Civic Intelligence

Pointe Aux Barques Lighthouse Society

990EZ • Fiscal year 2022 • EIN 38-3651756

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$231,960

Up $12,350 (+5.6%) from 2021

Net Assets

Up

$231,960

Up $12,350 (+5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$54,830

Down $41,326 (-43%) from 2021

Expenses

Up

$42,480

Up $10,024 (+31%) from 2021

Net Income

Down

$12,350

Down $51,350 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$231,960
Liabilities$0
Net Assets$231,960

Operations Trend

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

2022

Revenue$54,830
Expenses$42,480
Net Income$12,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$91,010
Mission and Program Overview

Mission

Preservation of the lighthouse and immediate grounds

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

Program Services

DescriptionGrantsExpenses
GIFT SHOP OPERATES TO RAISE FUNDS TO PRESERVE THE LIGHTHOUSE AND MUSEUM GROUNDS.-$34,265
TOWER CLIMB & HERITAGE FESTIVAL - EVENTS HELD TO RAISE FUNDS AND BRING PEOPLE TO THE LIGHTHOUSE GROUNDS.-$5,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HINKLETreasurerPT$0--
MIMI HERRINGTONPresidentPT$0--
JOE BIGGERSVice Preside-$0--
JIM WARCHALLSecretaryPT$0--
LARRY BECKERDirectorPT$0--
ROB LUTZDirector-$0--
JENNIFER BIGGERSDirector-$0--
SANDY STREBERGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Summ$28,468$28,468$5,416$23,052
Total Events$28,468$28,468$5,416$23,052
Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Hinkle
Title
Treasurer
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Brining & Brining Pc
Address
64 WESTLAND DR, BAD AXE, MI 48413-8804
Preparer
Joy a Gentner CPA
Phone
9892699909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 254 total 254

Form 990-ez, Part I, Line 16

Gift shop software costs 793 supplies 2,707 expenses advertising and promotion 2,086 insurance 1,785 bank charges 1,549 dues and subscriptions 190 maintenance 2,201 telephone 546 other 433 non-investment depreciation 5,788 total 18,078

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,478 7,518 equipment & furnishings 151,648 154,648 less accumulated depreciation 58,269 64,057 total 97,857 98,109

Form 990-ez, Part III

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

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET HINKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09895513552
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0484670196
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121753
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIMI HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WARCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER BIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY STREBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098109
IRS990EZ/OtherExpensesTotalAmt018078
IRS990EZ/OtherRevenueTotalAmt0254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF LIGHTHOUSE AND IMMEDIATE GROUNDS AND EDUCATE THE PUBLIC ON THE LIGHTHOUSE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT SHOP OPERATES TO RAISE FUNDS TO PRESERVE THE LIGHTHOUSE AND MUSEUM GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOWER CLIMB & HERITAGE FESTIVAL - EVENTS HELD TO RAISE FUNDS AND BRING PEOPLE TO THE LIGHTHOUSE GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05416
IRS990EZ/SpecialEventsNetIncomeLossAmt023052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042480
IRS990EZ/TotalProgramServiceExpensesAmt039681
IRS990EZ/TotalRevenueAmt054830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POINTEAUXBARQUESLIGHTHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0360928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058988
IRS990ScheduleA/Total509Grp/TotalAmt0360928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTHOUSE SUMM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 254 TOTAL 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP SOFTWARE COSTS 793 SUPPLIES 2,707 EXPENSES ADVERTISING AND PROMOTION 2,086 INSURANCE 1,785 BANK CHARGES 1,549 DUES AND SUBSCRIPTIONS 190 MAINTENANCE 2,201 TELEPHONE 546 OTHER 433 NON-INVESTMENT DEPRECIATION 5,788 TOTAL 18,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,478 7,518 EQUIPMENT & FURNISHINGS 151,648 154,648 LESS ACCUMULATED DEPRECIATION 58,269 64,057 TOTAL 97,857 98,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESERVATION OF LIGHTHOUSE AND IMMEDIATE GROUNDS AND EDUCATE THE PUBLIC ON THE LIGHTHOUSE HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINTE AUX BARQUES LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0383651756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0PORT HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382477354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINING & BRINING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 WESTLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAD AXE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484138804
ReturnHeader/PreparerPersonGrp/PhoneNum09892699909
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A GENTNER CPA
ReturnHeader/ReturnTs02023-05-04T13:44:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINKLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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