Civic Intelligence

Lightkeepers Marina Inc

EIN 57-1050386 • 501(c)7 • Little River, SC

Profile

RECREATIONAL CLUB

4603 Lightkeepers WayLittle River, SC 29566

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,538,085

Up $194,508 (+14%) from 2023

Liabilities

Down

$16,406

Down $4,857 (-23%) from 2023

Net Assets

Up

$1,521,679

Up $199,365 (+15%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$513,923

Up $9,893 (+2.0%) from 2023

Expenses

Down

$314,558

Down $159,707 (-34%) from 2023

Net Income

Up

$199,365

Up $169,600 (+570%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,513,026Liabilities 2011: $77,420Net Assets 2011: $1,435,6062011Assets 2012: $1,453,292Liabilities 2012: $66,117Net Assets 2012: $1,387,1752012Assets 2013: $1,519,075Liabilities 2013: $46,228Net Assets 2013: $1,472,8472013Assets 2014: $1,663,511Liabilities 2014: $106,167Net Assets 2014: $1,557,3442014Assets 2016: $1,916,924Liabilities 2016: $93,289Net Assets 2016: $1,823,6352016Assets 2017: $2,042,519Liabilities 2017: $126,037Net Assets 2017: $1,916,4822017Assets 2018: $2,016,205Liabilities 2018: $21,450Net Assets 2018: $1,994,7552018Assets 2019: $1,769,509Liabilities 2019: $12,858Net Assets 2019: $1,756,6512019Assets 2020: $1,308,231Liabilities 2020: $15,607Net Assets 2020: $1,292,6242020Assets 2021: $1,373,304Liabilities 2021: $22,830Net Assets 2021: $1,350,4742021Assets 2022: $1,320,778Liabilities 2022: $28,229Net Assets 2022: $1,292,5492022Assets 2023: $1,343,577Liabilities 2023: $21,263Net Assets 2023: $1,322,3142023Assets 2024: $1,538,085Liabilities 2024: $16,406Net Assets 2024: $1,521,6792024

Highlighted filing

2024

Assets$1,538,085
Liabilities$16,406
Net Assets$1,521,679
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $397,313Expenses 2011: $566,521Net Income 2011: -$169,2082011Expenses 2012: $413,5492012Revenue 2013: $390,357Expenses 2013: $305,297Net Income 2013: $85,0602013Revenue 2014: $399,232Expenses 2014: $316,775Net Income 2014: $82,4572014Revenue 2016: $380,540Expenses 2016: $263,824Net Income 2016: $116,7162016Revenue 2017: $377,490Expenses 2017: $284,643Net Income 2017: $92,8472017Revenue 2018: $380,601Expenses 2018: $302,328Net Income 2018: $78,2732018Revenue 2019: $410,277Expenses 2019: $648,381Net Income 2019: -$238,1042019Revenue 2020: $409,377Expenses 2020: $873,404Net Income 2020: -$464,0272020Revenue 2021: $422,903Expenses 2021: $365,053Net Income 2021: $57,8502021Revenue 2022: $427,956Expenses 2022: $485,881Net Income 2022: -$57,9252022Revenue 2023: $504,030Expenses 2023: $474,265Net Income 2023: $29,7652023Revenue 2024: $513,923Expenses 2024: $314,558Net Income 2024: $199,3652024

Highlighted filing

2024

Revenue$513,923
Expenses$314,558
Net Income$199,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,085
Liabilities
$16,406
Net assets
$1,521,679
Revenue
$513,923
Expenses
$314,558
Net income
$199,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.51$0.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.42$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.41$0.87$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.41$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.92$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$0.38$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.39$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.39$0.41
2011Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$0.40$0.57$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$513,923
Mission and Program Overview

Mission

RECREATIONAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,767$1,109,590▲ $281,823
Land, Buildings, and Equipment, Net$363,532$345,930▼ $17,602
Cash and Non-Interest-Bearing Accounts$150,189$81,751▼ $68,438
Inventories for Sale or Use$591$591→ $0
Accounts Receivable$51--
Total Assets$1,343,577$1,538,085▲ $194,508
Other Assets Total$1,447$223▼ $1,224
Liabilities
Other Liabilities$17,350$15,167▼ $2,183
Accounts Payable and Accrued Expenses$3,913$1,239▼ $2,674
Total Liabilities$21,263$16,406▼ $4,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$827,766$1,059,871▲ $232,105
Net Assets Without Donor Restrictions$494,548$461,808▼ $32,740
Total Net Assets Fund Balance$1,322,314$1,521,679▲ $199,365
Total Liabilities and Net Assets / Fund Balance$1,343,577$1,538,085▲ $194,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,930$565,880$786,810
Land$125,000-$125,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack Van DemanPresident
Bob BrowningMember at La
David JonesSecretary
Chris NoonanTreasurer
Tony BlantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,608
Investment Income
$33,315
Other Revenue
$0
Change in Net Assets
$199,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,321
Salaries, Compensation, and Employee Benefits$113,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,894--$95,894
Insurance$58,632--$58,632
All Other Expenses$36,496--$36,496
Depreciation Depletion$19,962--$19,962
Other Expenses$14,311--$14,311
Other Employee Benefits$9,820--$9,820
Payroll Taxes$7,523--$7,523
Conferences and Meetings$2,822--$2,822
Office Expenses$1,465--$1,465
Fees for Services Accounting$1,400--$1,400
Total Functional Expenses$314,558$0$0$314,558
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$13,036
Payroll Taxes Payable$1,203
Prepaid Dues$823
Payroll & Sales Taxes$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 7A

“Election by members during annual meeting”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization,who is a cfp, and the accounts manager review the 990.”

Form 990, Page 6, Part VI, Line 19

“The return is made available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Lightkeepers Marina Inc
EIN
57-1050386
Phone
8432498660
Address
4603 LIGHTKEEPERS WAY, LITTLE RIVER, SC 29566

Signing Officer

Name
Jack Van Deman
Title
President
Phone
8432498660
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Van Deman
Formed
1996
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
W Davis Milligan CPA Pa
Address
PO BOX 3109, SHALLOTTE, NC 28459
Preparer
W Davis Milligan
Phone
9107549155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use of recreational facilities by members and organized social recreational programs.”

Form 990, Part IX, Line 24E

“R&m piers, docks, boardwa 9,128 0 0 r&m pool 7,256 0 0 waste disposal 4,580 0 0 federal taxes 3,778 0 0 misc escrow expense 2,717 0 0 computer expense 2,478 0 0 janitorial 1,407 0 0 equipment rental 1,398 0 0 pest control 870 0 0 ship store 857 0 0 misc furniture 729 0 0 license 581 0 0 dues and subscriptions 331 0 0 small tools 201 0 0 bank fees 148 0 0 advertising 37 0 0 total 36,496 0 0”

Raw XML Appendix318 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION BY MEMBERS DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION,WHO IS A CFP, AND THE ACCOUNTS MANAGER REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4R&M PIERS, DOCKS, BOARDWA 9,128 0 0 R&M POOL 7,256 0 0 WASTE DISPOSAL 4,580 0 0 FEDERAL TAXES 3,778 0 0 MISC ESCROW EXPENSE 2,717 0 0 COMPUTER EXPENSE 2,478 0 0 JANITORIAL 1,407 0 0 EQUIPMENT RENTAL 1,398 0 0 PEST CONTROL 870 0 0 SHIP STORE 857 0 0 MISC FURNITURE 729 0 0 LICENSE 581 0 0 DUES AND SUBSCRIPTIONS 331 0 0 SMALL TOOLS 201 0 0 BANK FEES 148 0 0 ADVERTISING 37 0 0 TOTAL 36,496 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01343577
IRS990/TotalAssetsEOYAmt01538085
IRS990/TotalAssetsGrp/BOYAmt01343577
IRS990/TotalAssetsGrp/EOYAmt01538085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314558
IRS990/TotalGrossUBIAmt033315
IRS990/TotalLiabilitiesBOYAmt021263
IRS990/TotalLiabilitiesEOYAmt016406
IRS990/TotalLiabilitiesGrp/BOYAmt021263
IRS990/TotalLiabilitiesGrp/EOYAmt016406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521679
IRS990/TotalOtherProgSrvcExpenseAmt0314558
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015737
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015737
IRS990/TotalProgramServiceExpensesAmt0314558
IRS990/TotalProgramServiceRevenueAmt0480608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK VAN DEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432498660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTKEEPERS MARINA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0571050386
ReturnHeader/Filer/PhoneNum08432498660
ReturnHeader/Filer/USAddress/AddressLine1Txt04603 LIGHTKEEPERS WAY
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561953661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W DAVIS MILLIGAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHALLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028459
ReturnHeader/PreparerPersonGrp/PhoneNum09107549155
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DAVIS MILLIGAN
ReturnHeader/ReturnTs02025-05-09T14:55:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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