Civic Intelligence

North Point Lighthouse Friends Inc.

990EZ • Fiscal year 2015 • EIN 75-2996104

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

2650 North Wahl AvenueMilwaukee, WI 53211

(414) 332-6754

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$123,446

Up $62,866 (+104%) from 2014

Net Assets

Up

$122,368

Up $68,928 (+129%) from 2014

Liabilities

Down

$1,078

Down $6,062 (-85%) from 2014

Revenue

Up

$184,882

Up $68,926 (+59%) from 2014

Expenses

Up

$115,954

Up $27,909 (+32%) from 2014

Net Income

Up

$68,928

Up $41,017 (+147%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $53,259Liabilities 2010: $4,556Net Assets 2010: $48,7032010Assets 2011: $22,670Liabilities 2011: $02011Assets 2012: $25,564Liabilities 2012: $2,740Net Assets 2012: $22,8242012Assets 2013: $29,920Liabilities 2013: $4,391Net Assets 2013: $25,5292013Assets 2014: $60,580Liabilities 2014: $7,140Net Assets 2014: $53,4402014Assets 2015: $123,446Liabilities 2015: $1,078Net Assets 2015: $122,3682015Assets 2016: $50,586Liabilities 2016: $1,967Net Assets 2016: $48,6192016Assets 2017: $27,893Liabilities 2017: $5,6842017Assets 2018: $63,688Liabilities 2018: $8,684Net Assets 2018: $55,0042018Assets 2019: $55,954Net Assets 2019: $55,9542019Assets 2020: $40,496Liabilities 2020: $0Net Assets 2020: $40,4962020Assets 2021: $54,355Liabilities 2021: $0Net Assets 2021: $54,3552021Assets 2022: $108,109Net Assets 2022: $108,1092022Assets 2023: $144,251Net Assets 2023: $144,2512023Assets 2024: $191,121Liabilities 2024: $0Net Assets 2024: $191,1212024

Highlighted filing

2015

Assets$123,446
Liabilities$1,078
Net Assets$122,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $88,273Expenses 2010: $86,416Net Income 2010: $1,8572010Revenue 2011: $62,224Expenses 2011: $88,257Net Income 2011: -$26,0332011Revenue 2012: $77,646Expenses 2012: $77,492Net Income 2012: $1542012Revenue 2013: $112,163Expenses 2013: $109,458Net Income 2013: $2,7052013Revenue 2014: $115,956Expenses 2014: $88,045Net Income 2014: $27,9112014Revenue 2015: $184,882Expenses 2015: $115,954Net Income 2015: $68,9282015Revenue 2016: $163,806Expenses 2016: $237,555Net Income 2016: -$73,7492016Revenue 2017: $93,589Expenses 2017: $96,665Net Income 2017: -$3,0762017Revenue 2018: $140,482Expenses 2018: $107,687Net Income 2018: $32,7952018Revenue 2019: $119,158Expenses 2019: $124,958Net Income 2019: -$5,8002019Revenue 2020: $44,746Expenses 2020: $60,204Net Income 2020: -$15,4582020Revenue 2021: $152,945Expenses 2021: $139,086Net Income 2021: $13,8592021Revenue 2022: $172,798Expenses 2022: $119,044Net Income 2022: $53,7542022Revenue 2023: $112,161Expenses 2023: $76,019Net Income 2023: $36,1422023Revenue 2024: $116,414Expenses 2024: $69,544Net Income 2024: $46,8702024

Highlighted filing

2015

Revenue$184,882
Expenses$115,954
Net Income$68,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$193,672
Mission and Program Overview

Mission

North point light house friends engages visitors, donors, partners, and volunteers to preserve and enliven this historic place.

Historic Preservation

Program Services

DescriptionGrantsExpenses
Preservation of historic North Point Lighthouse and Keeper's Quarters. Ongoing conduction of tours and education programs regarding the lighthouse and maritime history.$0$72,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
May KlischOperations ManagerPT$41,250-$41,250
John ScrippPresident And Director-$0--
Sarah VidaTreasurer And Director-$0--
Mike ConnorSecretary And DirectorPT$0--
John BachDirector-$0--
Mark KuehnDirectorPT$0--
Dave O'BrienDirector-$0--
Dave RemstadVice President And Director-$0--
Kevin WalzakDirector-$0--
Dan SommaDirector-$0--
Margaret JamesDirector-$0--
Thomas ReynoldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Point Lighthouse Friends Inc
EIN
75-2996104
Phone
4143326754
Address
2650 NORTH WAHL AVENUE, MILWAUKEE, WI 53211

Signing Officer

Name
Sarah Vida
Title
Treasurer
Phone
6083853345
Signed
2016-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;4521|Supplies;2423|Office and Adminstrative;8510|Other Program Services Expenses;6786^Total;22240^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;1563|Prepaids;3616|Other Receivables;535^Total;5714^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Rental Deposits;1078^Total;1078^

Raw XML Appendix244 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/PersonNm6Dave O'Brien
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Margaret James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Thomas Reynolds
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/WebsiteAddressTxt0www.northpointlighthouse.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes admission for program services, use of facility and tours.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;4521|Supplies;2423|Office and Adminstrative;8510|Other Program Services Expenses;6786^Total;22240^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory;1563|Prepaids;3616|Other Receivables;535^Total;5714^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Rental Deposits;1078^Total;1078^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Vida
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06083853345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POINT LIGHTHOUSE FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752996104
ReturnHeader/Filer/PhoneNum04143326754
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 NORTH WAHL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/ReturnTs02016-05-10T07:56:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.91$0.00$1.91$1.16$0.70$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.12$0.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.73$1.19$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.53$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.19$1.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.40$1.08$0.33
2017Summary only. Only limited summary data is available for this year.$0.28$0.06$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.64$2.38$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.85$1.16$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.16$0.88$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.78$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.88$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.49$0.88$0.86$0.02