Civic Intelligence

Pointe Aux Barques Lighthouse Society

990 • Fiscal year 2021 • EIN 38-3651756

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

(989) 551-3552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

406%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$219,610

Up $63,701 (+41%) from 2020

Net Assets

Up

$219,610

Up $63,701 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$96,156

Up $77,144 (+406%) from 2020

Expenses

Up

$32,456

Up $13,714 (+73%) from 2020

Net Income

Up

$63,700

Up $63,430 (+23493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$219,610
Liabilities$0
Net Assets$219,610
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$96,156
Expenses$32,456
Net Income$63,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$124,478
Mission and Program Overview

Mission

Preservation of the lighthouse and immediate grounds

Preservation of lighthouse and immediate grounds and educate the public on lighthouse history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,909$219,610▲ $63,701
Cash and Non-Interest-Bearing Accounts$46,924$119,047▲ $72,123
Land, Buildings, and Equipment, Net$99,945$93,379▼ $6,566
Inventories for Sale or Use$6,658$4,478▼ $2,180
Savings and Temporary Cash Investments$2,382$2,706▲ $324
Total Assets$155,909$219,610▲ $63,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,909$219,610▲ $63,701
Total Liabilities and Net Assets / Fund Balance$155,909$219,610▲ $63,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,182-$51,182
Equipment$26,450$12,571-
Leasehold Improvements$15,747$45,698-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mimi HerringtonPresident
Joseph BiggersVice President
Jennifer BiggersTrustee
Larry BeckerTrustee
Sandy StrebergerTrustee
James WarchallSecretary
Margaret HinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,347
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$35,419
All Other Contributions
$57,867
Change in Net Assets
$63,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,456
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
Fees for Services Other$13,986--$13,986
Depreciation Depletion$6,566--$6,566
Other Expenses$5,950--$5,950
Insurance$1,641--$1,641
Advertising$1,321--$1,321
Fees for Services Accounting$563--$563
All Other Expenses$460--$460
Total Functional Expenses$32,456$0$0$32,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,738
Fundraising Direct Expenses$1,541
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 are presented at general meetings and made available upon requesst”

Part VI - Line 19

“Meetings held to present information to memeber, decisions made and if conflict arises, decisions made by majority vote”

Filing and Contact Details

Filer

Filer Name
Pointe Aux Barques Lighthouse Society
EIN
38-3651756
Phone
9895513552
Address
PO BOX 97, PORT HOPE, MI 48468

Signing Officer

Name
Margaret Hinkle
Title
Treasurer
Phone
9895513552
Signed
2022-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Hinkle
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

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 ADJUSTMENT”

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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,610
Liabilities
$0
Net assets
$219,610
Revenue
$96,156
Expenses
$32,456
Net income
$63,700
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits