Civic Intelligence

Peninsula Housing

990 • Fiscal year 2023 • EIN 87-1940229

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.PENINSULA-HOUSING.ORG
PO Box 555Suttons Bay, MI 49682

(231) 866-0512

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,618,636

No earlier filing loaded for comparison.

Net Assets

$514,736

No earlier filing loaded for comparison.

Liabilities

$1,103,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

$492,792

No earlier filing loaded for comparison.

Expenses

$48,199

No earlier filing loaded for comparison.

Net Income

$444,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,618,636Liabilities 2023: $1,103,900Net Assets 2023: $514,7362023Assets 2024: $1,271,832Liabilities 2024: $363,519Net Assets 2024: $908,3132024

Highlighted filing

2023

Assets$1,618,636
Liabilities$1,103,900
Net Assets$514,736
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $492,792Expenses 2023: $48,199Net Income 2023: $444,5932023Revenue 2024: $539,634Expenses 2024: $146,057Net Income 2024: $393,5772024

Highlighted filing

2023

Revenue$492,792
Expenses$48,199
Net Income$444,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$492,792
Mission and Program Overview

Mission

A community land trust dedicated to providing secure, affordable housing in leelanau county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,143$514,736▲ $444,593
Land, Buildings, and Equipment, Net-$427,559-
Savings and Temporary Cash Investments-$146,609-
Cash and Non-Interest-Bearing Accounts$98,394$30,255▼ $68,139
Total Assets$660,143$1,618,636▲ $958,493
Other Assets Total$561,749$1,014,213▲ $452,464
Liabilities
Mortgage Notes Payable Secured by Investment Property-$742,500-
Unsecured Notes Loans Payable$590,000$360,000▼ $230,000
Other Liabilities-$1,400-
Total Liabilities$590,000$1,103,900▲ $513,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,143$514,736▲ $444,593
Total Liabilities and Net Assets / Fund Balance$660,143$1,618,636▲ $958,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,559$6,487$234,046
Land$200,000-$200,000
Other Assets Org$304,458--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lawrence MawbyPresident
James DyerDirector
John BevingtonDirector
Sara MichaelSecretary
Meg DelorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,905
Program Service Revenue
$10,841
Investment Income
$4,046
Other Revenue
$0
All Other Contributions
$477,905
Change in Net Assets
$444,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,199
Total Fundraising Expense$2,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,015--$15,015
Insurance$4,537$2,443-$6,980
Depreciation Depletion$6,487--$6,487
Fees for Services Other$2,150--$2,150
Other Expenses$1,681$1,724$1,724$1,681
Fees for Services Management$1,122--$1,122
Occupancy$750--$750
Information Technology-$243$243$486
All Other Expenses-$377$34$411
Office Expenses-$34$34$68
Total Functional Expenses$41,343$4,821$2,035$48,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing
EIN
87-1940229
Phone
2318660512
Address
PO BOX 555, SUTTONS BAY, MI 49682

Signing Officer

Name
Lawrence Mawby
Title
President
Phone
2318660512
Signed
2024-11-06

Organization Details

Principal Officer
Lawrence Mawby
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
David Faught CPA
Address
PO BOX 324, SUTTONS BAY, MI 49682-0324
Preparer
David Faught
Phone
2312714011
Raw XML Appendix312 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318660512
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ReturnHeader/PreparerPersonGrp/PhoneNum02312714011
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FAUGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T15:18:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,636
Liabilities
$1,103,900
Net assets
$514,736
Revenue
$492,792
Expenses
$48,199
Net income
$444,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.36$0.91$0.54$0.15$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.51$0.49$0.05$0.44