Civic Intelligence

North Manitou Light Keepers Inc.

990EZ • Fiscal year 2018 • EIN 81-3573084

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileNORTHMANITOULIGHTKEEPERS.ORG
5853 Hartford WayBrighton, MI 48116

(317) 709-3423

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$354,970

Down $44,960 (-11%) from 2017

Net Assets

Down

$354,970

Down $44,960 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$167,529

Up $1,509 (+0.9%) from 2017

Expenses

Up

$212,489

Up $197,000 (+1272%) from 2017

Net Income

Down

-$44,960

Down $195,491 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $354,970Liabilities 2018: $0Net 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

2018

Assets$354,970
Liabilities$0
Net Assets$354,970
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$167,529
Expenses$212,489
Net Income-$44,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$167,529
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.

Program Services

DescriptionGrantsExpenses
NORTH MANITOU LIGHT KEEPERS IS DEDICATED TO REHABILITATING, MAINTAINING, AND APPRECIATING THE NORTH MANITOU SHOAL LIGHT IN LEELANAU COUNTY, MICHIGAN.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL OGINSKYPresident-$0--
TODD BUCKLEYTreasurer-$0--
ANNA HODGES OGINSKYDirector-$0--
DAVID MCWILLIAMDirector-$0--
JACOB KABERLEDirector-$0--
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
2019-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,150 100 1,243 non-investment depreciation 7,422 total 10,915”

Form 990-ez, Part I, Line 20

“Funds and assets acquired prior to 2018 399,930”

Form 990-ez, Part II, Line 24

“Lighthouse 0 199,971 less accumulated depreciation 0 7,272 steel window restoration 0 98,818 less accumulated depreciation 0 150 total 0 291,367”

Form 990-ez, Part III

“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.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL OGINSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum03177093423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05853 HARTFORD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0201574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354970
IRS990EZ/GrossReceiptsAmt0167529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041916
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL OGINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA HODGES OGINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MCWILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB KABERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291367
IRS990EZ/OtherChangesInNetAssetsAmt0399930
IRS990EZ/OtherExpensesTotalAmt010915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH MANITOU LIGHT KEEPERS IS DEDICATED TO REHABILITATING, MAINTAINING, AND APPRECIATING THE NORTH MANITOU SHOAL LIGHT IN LEELANAU COUNTY, MICHIGAN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212489
IRS990EZ/TotalRevenueAmt0167529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NORTHMANITOULIGHTKEEPERS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167529
IRS990ScheduleA/Total509Grp/TotalAmt0167529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,150 100 1,243 NON-INVESTMENT DEPRECIATION 7,422 TOTAL 10,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS AND ASSETS ACQUIRED PRIOR TO 2018 399,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTHOUSE 0 199,971 LESS ACCUMULATED DEPRECIATION 0 7,272 STEEL WINDOW RESTORATION 0 98,818 LESS ACCUMULATED DEPRECIATION 0 150 TOTAL 0 291,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OGINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177093423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A97DDE1EED3D2EFB260C1C7B2F858B56BD492B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A97DDE1EED3D2EFB260C1C7B2F858B56BD492B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.255.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471187654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESANING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486161203
ReturnHeader/PreparerPersonGrp/PhoneNum09898453232
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S HOERNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T11:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,970
Liabilities
$0
Net assets
$354,970
Revenue
$167,529
Expenses
$212,489
Net income
-$44,960
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
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$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