Civic Intelligence

North Manitou Light Keepers Inc.

990 • Fiscal year 2017 • EIN 81-3573084

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NORTHMANITOULIGHTKEEPERS.ORG
5853 Hartford WayBrighton, MI 48116-7809

(810) 229-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$399,930

No earlier filing loaded for comparison.

Net Assets

$399,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$166,020

No earlier filing loaded for comparison.

Expenses

$15,489

No earlier filing loaded for comparison.

Net Income

$150,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$399,930
Liabilities$0
Net Assets$399,930
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$166,020
Expenses$15,489
Net Income$150,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$166,020
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 devises.

To rehabilitate, maintain, and appreciate the north manitou shoal light located in leelanau county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$199,971-
Savings and Temporary Cash Investments$249,399$152,404▼ $96,995
Cash and Non-Interest-Bearing Accounts-$47,555-
Total Assets$249,399$399,930▲ $150,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,399$399,930▲ $150,531
Total Net Assets Fund Balance$249,399$399,930▲ $150,531
Total Liabilities and Net Assets / Fund Balance$249,399$399,930▲ $150,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,971-$199,971
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel OginskyPresident
David McwilliamDirector
Jacob KaberleDirector
Todd BuckleyTreasurer/se
Anna OginskyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,575
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$1,025
All Other Contributions
$160,000
Change in Net Assets
$150,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,489
Total Fundraising Expense$8,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,109-$4,109
Fees for Services Other--$2,718$2,718
Insurance$1,297--$1,297
Office Expenses-$585-$585
Advertising--$529$529
Fees for Services Accounting-$275-$275
Other Expenses$350$87$5,024$87
All Other Expenses-$65-$65
Total Functional Expenses$1,647$5,571$8,271$15,489
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
Backup withholding compliance
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 organization teasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Public disclosure documents are provided upon request. Form 990 is posted on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
North Manitou Light Keepers Inc
EIN
81-3573084
Phone
8102297000
Address
5853 HARTFORD WAY, BRIGHTON, MI 48116-7809

Signing Officer

Name
Todd Buckley
Title
Treasurer/secretary
Phone
8102297000
Signed
2018-05-14
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

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tanner friedman - pr services 0 0 2,718”

Raw XML Appendix303 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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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,930
Liabilities
$0
Net assets
$399,930
Revenue
$166,020
Expenses
$15,489
Net income
$150,531
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
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.66$0.15$1.51