Civic Intelligence

Pointe Aux Barques Lighthouse Society

990 • Fiscal year 2019 • EIN 38-3651756

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.POINTEAUXBARQUESLIGHTHOUSE.OR
PO Box 97Port Hope, MI 48468

(586) 435-4578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,628

Up $15,660 (+11%) from 2018

Net Assets

Up

$155,628

Up $15,660 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$35,990

Up $1,171 (+3.4%) from 2018

Expenses

Down

$20,328

Down $10,769 (-35%) from 2018

Net Income

Up

$15,662

Up $11,940 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $102,411Net Assets 2010: $102,4112010Assets 2011: $102,805Liabilities 2011: $0Net Assets 2011: $102,8052011Assets 2012: $102,946Liabilities 2012: $0Net Assets 2012: $102,9462012Assets 2013: $107,397Liabilities 2013: $0Net Assets 2013: $107,3972013Assets 2014: $115,522Liabilities 2014: $0Net Assets 2014: $115,5222014Assets 2015: $116,125Liabilities 2015: $0Net Assets 2015: $116,1252015Assets 2016: $125,508Liabilities 2016: $0Net Assets 2016: $125,5082016Assets 2017: $135,278Liabilities 2017: $0Net Assets 2017: $135,2782017Assets 2018: $139,968Liabilities 2018: $0Net Assets 2018: $139,9682018Assets 2019: $155,628Liabilities 2019: $0Net Assets 2019: $155,6282019Assets 2020: $155,909Liabilities 2020: $0Net Assets 2020: $155,9092020Assets 2021: $219,610Liabilities 2021: $0Net Assets 2021: $219,6102021Assets 2022: $231,960Liabilities 2022: $0Net Assets 2022: $231,9602022Assets 2023: $260,452Liabilities 2023: $1102023Assets 2024: $312,292Liabilities 2024: $80Net Assets 2024: $312,2122024

Highlighted filing

2019

Assets$155,628
Liabilities$0
Net Assets$155,628
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2010: $18,762Expenses 2010: $16,962Net Income 2010: $1,8002010Expenses 2011: $14,2562011Revenue 2012: $21,200Expenses 2012: $21,059Net Income 2012: $1412012Revenue 2013: $18,225Expenses 2013: $12,588Net Income 2013: $5,6372013Revenue 2014: $22,604Expenses 2014: $19,050Net Income 2014: $3,5542014Revenue 2015: $27,953Expenses 2015: $17,143Net Income 2015: $10,8102015Revenue 2016: $23,606Expenses 2016: $14,223Net Income 2016: $9,3832016Revenue 2017: $37,942Expenses 2017: $28,172Net Income 2017: $9,7702017Revenue 2018: $34,819Expenses 2018: $31,097Net Income 2018: $3,7222018Revenue 2019: $35,990Expenses 2019: $20,328Net Income 2019: $15,6622019Revenue 2020: $19,012Expenses 2020: $18,742Net Income 2020: $2702020Revenue 2021: $96,156Expenses 2021: $32,456Net Income 2021: $63,7002021Revenue 2022: $54,830Expenses 2022: $42,480Net Income 2022: $12,3502022Revenue 2023: $71,770Expenses 2023: $43,388Net Income 2023: $28,3822023Revenue 2024: $92,415Expenses 2024: $40,545Net Income 2024: $51,8702024

Highlighted filing

2019

Revenue$35,990
Expenses$20,328
Net Income$15,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$69,182
Mission and Program Overview

Mission

Preservation of the lighthouse and immediate grounds

Preservation of the lightouse and immediate grounds and education of the public of the areas history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,668$155,628▲ $15,960
Land, Buildings, and Equipment, Net$97,281$93,016▼ $4,265
Cash and Non-Interest-Bearing Accounts$35,634$53,713▲ $18,079
Inventories for Sale or Use$4,944$6,744▲ $1,800
Savings and Temporary Cash Investments$1,809$2,155▲ $346
Total Assets$139,668$155,628▲ $15,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,668$155,628▲ $15,960
Total Liabilities and Net Assets / Fund Balance$139,668$155,628▲ $15,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,182-$51,182
Equipment$4,969$31,648-
Leasehold Improvements$36,866$12,434-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry BeckerPresident
Joseph BiggersVice President
James IselerDirector
Jennifer BiggersDirector
John NitzDirector
Roger AffholterDirector
Sandy StrebergerDirector
James WarchallSecretary
Vicki KrinkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,819
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$22,741
All Other Contributions
$9,844
Change in Net Assets
$15,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,867--$7,867
Fees for Services Other$6,048--$6,048
Insurance$2,621--$2,621
Advertising$1,960--$1,960
Fees for Services Accounting$678--$678
Other Expenses$537--$537
Total Functional Expenses$20,328$0$0$20,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,682
Fundraising Direct Expenses$7,748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Form 990 and financials are reviewed at meetings and are made available to individuals upon request.”

Part VI Line 19

“Meetings are held to discuss issues that may arise. Decisions are made at the meetings. If conflice exists, then resolution is made by mandadatory vote.”

Filing and Contact Details

Filer

Filer Name
Pointe Aux Barques Lighthouse Society
EIN
38-3651756
Phone
5864354578
Address
PO BOX 97, PORT HOPE, MI 48468

Signing Officer

Name
Vicki Krinke
Title
Treasurer
Phone
5864354578
Signed
2020-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Vicki Krinke
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
634 E HURON, BAD AXE, MI 48413
Preparer
Cheryl Halifax
Phone
9892699351
Supplemental Narrative

Additional Explanations

Partxi Line 9

“Adjustment for community foundation funds”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304121
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036617
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012434
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND FINANCIALS ARE REVIEWED AT MEETINGS AND ARE MADE AVAILABLE TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD TO DISCUSS ISSUES THAT MAY ARISE. DECISIONS ARE MADE AT THE MEETINGS. IF CONFLICE EXISTS, THEN RESOLUTION IS MADE BY MANDADATORY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR COMMUNITY FOUNDATION FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PARTXI LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0155628
IRS990/TotalAssetsGrp/BOYAmt0139668
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt020328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt033192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035990
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155628
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Saint Clair Shores
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048081
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI KRINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864354578
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINTE AUX BARQUES LIGHTHOUSE SOCIETY
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ReturnHeader/Filer/EIN0383651756
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040931720201953538877
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.225.30
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm012:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262950773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAD AXE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048413
ReturnHeader/PreparerPersonGrp/PhoneNum09892699351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HALIFAX
ReturnHeader/ReturnTs02020-10-07T17:42:30Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,628
Liabilities
$0
Net assets
$155,628
Revenue
$35,990
Expenses
$20,328
Net income
$15,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.92$0.41$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$0.72$0.43$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.55$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.96$0.32$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.36$0.20$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.38$0.28$0.10
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.24$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.28$0.17$0.11
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.23$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.18$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.19$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits