Civic Intelligence

Pointe Aux Barques Lighthouse Society

990 • Fiscal year 2020 • EIN 38-3651756

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$155,909

Up $281 (+0.2%) from 2019

Net Assets

Up

$155,909

Up $281 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$19,012

Down $16,978 (-47%) from 2019

Expenses

Down

$18,742

Down $1,586 (-7.8%) from 2019

Net Income

Down

$270

Down $15,392 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$155,909
Liabilities$0
Net Assets$155,909
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$19,012
Expenses$18,742
Net Income$270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$20,115
Mission and Program Overview

Mission

Preservation of the lighthouse and immediate grounds

Preservation of the lighthouse and immediate grounds - education the public about the area history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,628$155,909▲ $281
Land, Buildings, and Equipment, Net$93,016$99,945▲ $6,929
Cash and Non-Interest-Bearing Accounts$53,713$46,924▼ $6,789
Inventories for Sale or Use$6,744$6,658▼ $86
Savings and Temporary Cash Investments$2,155$2,382▲ $227
Total Assets$155,628$155,909▲ $281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,628$155,909▲ $281
Total Liabilities and Net Assets / Fund Balance$155,628$155,909▲ $281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,182-$51,182
Equipment$28,590$10,431-
Leasehold Improvements$20,173$41,272-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,134
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$-420
All Other Contributions
$17,034
Change in Net Assets
$270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,742
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$7,621--$7,621
Fees for Services Other$4,541--$4,541
Insurance$2,338--$2,338
Advertising$1,131--$1,131
Other Expenses$967--$967
All Other Expenses$879--$879
Fees for Services Accounting$777--$777
Total Functional Expenses$18,742$0$0$18,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“Financials and form 990 reviewed at metting and made available to the public upon request”

Part VI - Line 19

“Meetings are held to discuss business matters - if conflict arises it is settled by majority 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
2021-05-21
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

Part XI - Line 9

“ROUNDING”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS AND FORM 990 REVIEWED AT METTING AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE HELD TO DISCUSS BUSINESS MATTERS - IF CONFLICT ARISES IT IS SETTLED BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0155909
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019012
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HALIFAX
ReturnHeader/ReturnTs02021-06-07T14:17:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRINKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,909
Liabilities
$0
Net assets
$155,909
Revenue
$19,012
Expenses
$18,742
Net income
$270
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
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.19$0.19$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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