Civic Intelligence

North Manitou Light Keepers Inc

EIN 81-3573084 • 501(c)3 • Brighton, MI

Profile

1) to operate exclusively for charitable and educational purposes; including maintaining historical lighthouses in northern michigan for the purpose of providing educational opportunities and historic perservation of lighthouses that were previously owned by government entities. 2) to receive and administer funds to the organization. 3) to acquire, own, dispose of real and personal property and interests theirin and to apply gifts, grants, bequests and devices.

5853 Hartford WayBrighton, MI 48116

northmanitoulightkeepers.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$771,421

Up $209,176 (+37%) from 2023

Liabilities

Down

$0

Down $414 (-100%) from 2023

Net Assets

Up

$771,421

Up $209,590 (+37%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Down

$255,018

Down $3,090 (-1.2%) from 2023

Expenses

Down

$46,903

Down $52,997 (-53%) from 2023

Net Income

Up

$208,115

Up $49,907 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2017: $399,930Liabilities 2017: $0Net Assets 2017: $399,9302017Assets 2018: $354,970Net Assets 2018: $354,9702018Assets 2019: $337,208Net Assets 2019: $337,2082019Assets 2020: $378,164Net Assets 2020: $378,1642020Assets 2021: $465,656Liabilities 2021: $414Net Assets 2021: $465,2422021Assets 2022: $522,086Liabilities 2022: $414Net Assets 2022: $521,6722022Assets 2023: $562,245Liabilities 2023: $414Net Assets 2023: $561,8312023Assets 2024: $771,421Liabilities 2024: $0Net Assets 2024: $771,4212024

Highlighted filing

2024

Assets$771,421
Liabilities$0
Net Assets$771,421
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $166,020Expenses 2017: $15,489Net Income 2017: $150,5312017Revenue 2018: $167,529Expenses 2018: $212,489Net Income 2018: -$44,9602018Revenue 2019: $13,586Expenses 2019: $31,348Net Income 2019: -$17,7622019Revenue 2020: $114,581Expenses 2020: $73,625Net Income 2020: $40,9562020Revenue 2021: $162,253Expenses 2021: $55,750Net Income 2021: $106,5032021Revenue 2022: $113,731Expenses 2022: $175,350Net Income 2022: -$61,6192022Revenue 2023: $258,108Expenses 2023: $99,900Net Income 2023: $158,2082023Revenue 2024: $255,018Expenses 2024: $46,903Net Income 2024: $208,1152024

Highlighted filing

2024

Revenue$255,018
Expenses$46,903
Net Income$208,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$771,421
Liabilities
$0
Net assets
$771,421
Revenue
$255,018
Expenses
$46,903
Net income
$208,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$2.55$0.47$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$2.58$1.00$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$1.14$1.75$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$1.62$0.56$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.15$0.74$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.37$0.14$0.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$1.68$2.12$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$1.66$0.15$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$113,731
Mission and Program Overview

Mission

1) to operate exclusively for charitable and educational purposes; including maintaining historical lighthouses in northern michigan for the purpose of providing educational opportunities and historic perservation of lighthouses that were previously owned by government entities. 2) to receive and administer funds to the organization. 3) to acquire, own, dispose of real and personal property and interests theirin and to apply gifts, grants, bequests and devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,942$384,925▲ $105,983
Cash and Non-Interest-Bearing Accounts$186,714$137,161▼ $49,553
Total Assets$465,656$522,086▲ $56,430
Liabilities
Accounts Payable and Accrued Expenses$414$414→ $0
Total Liabilities$414$414→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,242$521,672▲ $56,430
Total Net Assets Fund Balance$465,242$521,672▲ $56,430
Total Liabilities and Net Assets / Fund Balance$465,656$522,086▲ $56,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,830$16,603$232,433
Buildings$163,613$36,358$199,971
Equipment$5,482$968$6,450
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel OginskyPresident
Anna Hodges OginskyDirector
David McwilliamDirector
Jacob KaberleDirector
Todd BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,936
Program Service Revenue
$11,736
Investment Income
$59
Other Revenue
$0
All Other Contributions
$69,644
Change in Net Assets
$-61,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,350
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
Depreciation Depletion$118,940$11,421-$130,361
Occupancy$17,101$1,152-$18,253
Travel-$16,380-$16,380
Office Expenses-$4,444-$4,444
Fees for Services Other-$2,580-$2,580
Advertising-$1,514-$1,514
Insurance-$1,343-$1,343
Fees for Services Accounting-$475-$475
Total Functional Expenses$136,041$39,309$0$175,350
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
Lobbying activity
No
Subject to proxy tax
No
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 11B

“Form 990 is reviewed by the president before filing and a copy is provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Manitou Light Keepers Inc
EIN
81-3573084
Phone
3177093423
Address
5853 HARTFORD WAY, BRIGHTON, MI 48116

Signing Officer

Name
Daniel Oginsky
Title
President
Phone
3177093423
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Oginsky
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Hoerner & Geer Cpas
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Ryan S Hoerner
Phone
9898453232
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1) to operate exclusively for charitable and educational purposes; including maintaining historical lighthouses in northern michigan for the purpose of providing educational opportunities and historic perservation of lighthouses that were previously owned by government entities. 2) to receive and administer funds to the organization. 3) to acquire, own, dispose of real and personal property and interests theirin and to apply gifts, grants, bequests and devices.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 118,049”

Raw XML Appendix328 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
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IRS990/Desc0NORTH MANITOU LIGHT KEEPERS IS DEDICATED TO REHABILITATING, MAINTAINING, AND APPRECIATING THE NORTH MANITOU SHOAL LIGHT IN LEELANAU COUNTY, MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0136041
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt032292
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc01) TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES; INCLUDING MAINTAINING HISTORICAL LIGHTHOUSES IN NORTHERN MICHIGAN FOR THE PURPOSE OF PROVIDING EDUCATIONAL OPPORTUNITIES AND HISTORIC PERSERVATION OF LIGHTHOUSES THAT WERE PREVIOUSLY OWNED BY GOVERNMENT ENTITIES. 2) TO RECEIVE AND ADMINISTER FUNDS TO THE ORGANIZATION. 3) TO ACQUIRE, OWN, DISPOSE OF REAL AND PERSONAL PROPERTY AND INTERESTS THEIRIN AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVICES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES; INCLUDING MAINTAINING HISTORICAL LIGHTHOUSES IN NORTHERN MICHIGAN FOR THE PURPOSE OF PROVIDING EDUCATIONAL OPPORTUNITIES AND HISTORIC PERSERVATION OF LIGHTHOUSES THAT WERE PREVIOUSLY OWNED BY GOVERNMENT ENTITIES. 2) TO RECEIVE AND ADMINISTER FUNDS TO THE ORGANIZATION. 3) TO ACQUIRE, OWN, DISPOSE OF REAL AND PERSONAL PROPERTY AND INTERESTS THEIRIN AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 118,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465656
IRS990/TotalAssetsEOYAmt0522086
IRS990/TotalAssetsGrp/BOYAmt0465656
IRS990/TotalAssetsGrp/EOYAmt0522086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt0414
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521672
IRS990/TotalProgramServiceExpensesAmt0136041
IRS990/TotalProgramServiceRevenueAmt011736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113731
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522086
IRS990/TravelGrp/ManagementAndGeneralAmt016380
IRS990/TravelGrp/TotalAmt016380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05853 HARTFORD WAY
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://NORTHMANITOULIGHTKEEPERS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OGINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177093423
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MANITOU LIGHT KEEPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0813573084
ReturnHeader/Filer/PhoneNum03177093423
ReturnHeader/Filer/USAddress/AddressLine1Txt05853 HARTFORD WAY
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471187654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER & GEER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESANING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486161203
ReturnHeader/PreparerPersonGrp/PhoneNum09898453232
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S HOERNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T14:57:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGINSKY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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