Civic Intelligence

Pointe Aux Barques Lighthouse Society

990EZ • Fiscal year 2023 • EIN 38-3651756

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$260,452

Up $28,492 (+12%) from 2022

Net Assets

Up

$260,342

Up $28,382 (+12%) from 2022

Liabilities

Up

$110

Up $110 from 2022

Revenue

Up

$71,770

Up $16,940 (+31%) from 2022

Expenses

Up

$43,388

Up $908 (+2.1%) from 2022

Net Income

Up

$28,382

Up $16,032 (+130%) from 2022

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: $110Net Assets 2023: $260,3422023Assets 2024: $312,292Liabilities 2024: $80Net Assets 2024: $312,2122024

Highlighted filing

2023

Assets$260,452
Liabilities$110
Net Assets$260,342

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

2023

Revenue$71,770
Expenses$43,388
Net Income$28,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$153,546
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.-$28,561
TOWER CLIMB & HERITAGE FESTIVAL - EVENTS HELD TO RAISE FUNDS AND BRING PEOPLE TO THE LIGHTHOUSE GROUNDS.-$4,210
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$29,680$29,680$4,210$25,470
Total Events$29,680$29,680$4,210$25,470
Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Hinkle
Title
Treasurer
Phone
9895513552
Signed
2024-05-15
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 76 TOTAL 76

Form 990-ez, Part I, Line 16

Gift shop software costs 995 expenses advertising and promotion 1,847 office 928 insurance 2,524 bank charges 1,741 dues and subscriptions 230 maintenance 4,179 telephone 742 miscellaneous 249 non-investment depreciation 6,038 total 19,473

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,518 7,518 equipment & furnishings 154,648 168,333 less accumulated depreciation 64,057 70,095 total 98,109 105,756

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 110

Form 990-ez, Part III

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

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER BIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY STREBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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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/BOYAmt098109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105756
IRS990EZ/OtherExpensesTotalAmt019473
IRS990EZ/OtherRevenueTotalAmt076
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF LIGHTHOUSE AND IMMEDIATE GROUNDS AND EDUCATE THE PUBLIC ON THE LIGHTHOUSE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01054
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/ProgramServiceExpensesAmt028561
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTHOUSE SUMM
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 76 TOTAL 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP SOFTWARE COSTS 995 EXPENSES ADVERTISING AND PROMOTION 1,847 OFFICE 928 INSURANCE 2,524 BANK CHARGES 1,741 DUES AND SUBSCRIPTIONS 230 MAINTENANCE 4,179 TELEPHONE 742 MISCELLANEOUS 249 NON-INVESTMENT DEPRECIATION 6,038 TOTAL 19,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,518 7,518 EQUIPMENT & FURNISHINGS 154,648 168,333 LESS ACCUMULATED DEPRECIATION 64,057 70,095 TOTAL 98,109 105,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVATION 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09895513552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/PhoneNum09895513552
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 WESTLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAD AXE
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ReturnHeader/PreparerPersonGrp/PhoneNum09892699909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A GENTNER CPA
ReturnHeader/ReturnTs02024-05-17T10:42:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINKLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$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
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