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Employer Identification Number 38-2417080

LIGHTHOUSE ON THE LAKE ASSOC., INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LIGHTHOUSE ON THE LAKE ASSOC., INC.
Employer identification number (EIN):38-2417080
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:721210
NAIC Description: RV (Recreational Vehicle) Parks and Recreational Camps
401k Pension/Benefits registration LIGHTHOUSE ON THE LAKE ASSOC., INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOLLECTION OF DUES AND MAINTENANCE OF PARK.
Number of Employees26

Organization Governance

Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 76,085
Net unrelated business incomeUSD $ 75,085
Program Service Revenue from prior yearUSD $ 1,238,924
Program Service Revenue from current yearUSD $ 1,261,192
Investment Income from prior yearUSD $ 30,265
Investment Income from current yearUSD $ 76,085
Other Revenue from prior yearUSD $ 347,184
Other Revenue from current yearUSD $ 429,260
Gross receipts from all sourcesUSD $ 1,766,537
Net assets / fund balances at end of fiscal yearUSD $ 3,632,345
Net assets / fund balances at beginning of fiscal yearUSD $ 3,260,101
Total liabilities at end of fiscal yearUSD $ 40,513
Total liabilities at beginning of fiscal yearUSD $ 71,660
Total assets at end of fiscal yearUSD $ 3,672,858
Total assets at beginning of fiscal yearUSD $ 3,331,761
Revenues less expenses for current yearUSD $ 372,244
Revenues less expenses for previous yearUSD $ 497,501
Total expenses for current yearUSD $ 1,394,293
Total expenses for previous yearUSD $ 1,118,872
Other expenses in current yearUSD $ 928,747
Other expenses in previous yearUSD $ 725,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,546
Employee salary and benefits paid in previous yearUSD $ 392,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,766,537
Total revenue in previous fiscal yearUSD $ 1,616,373
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 429,260
2023-12-31
Total unrelated business incomeUSD $ 30,265
Net unrelated business incomeUSD $ 29,265
Program Service Revenue from prior yearUSD $ 1,176,289
Program Service Revenue from current yearUSD $ 1,238,924
Investment Income from prior yearUSD $ 563
Investment Income from current yearUSD $ 30,265
Other Revenue from prior yearUSD $ 247,497
Other Revenue from current yearUSD $ 347,184
Gross receipts from all sourcesUSD $ 1,616,373
Net assets / fund balances at end of fiscal yearUSD $ 3,260,101
Net assets / fund balances at beginning of fiscal yearUSD $ 2,762,600
Total liabilities at end of fiscal yearUSD $ 71,660
Total liabilities at beginning of fiscal yearUSD $ 138,131
Total assets at end of fiscal yearUSD $ 3,331,761
Total assets at beginning of fiscal yearUSD $ 2,900,731
Revenues less expenses for current yearUSD $ 497,501
Revenues less expenses for previous yearUSD $ 415,831
Total expenses for current yearUSD $ 1,118,872
Total expenses for previous yearUSD $ 1,008,518
Other expenses in current yearUSD $ 725,965
Other expenses in previous yearUSD $ 634,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 392,907
Employee salary and benefits paid in previous yearUSD $ 374,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,616,373
Total revenue in previous fiscal yearUSD $ 1,424,349
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 347,184
2022-12-31
Total unrelated business incomeUSD $ 563
Program Service Revenue from prior yearUSD $ 1,171,542
Program Service Revenue from current yearUSD $ 1,176,289
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 563
Other Revenue from prior yearUSD $ 128,714
Other Revenue from current yearUSD $ 247,497
Gross receipts from all sourcesUSD $ 1,424,349
Net assets / fund balances at end of fiscal yearUSD $ 2,762,600
Net assets / fund balances at beginning of fiscal yearUSD $ 2,346,769
Total liabilities at end of fiscal yearUSD $ 138,131
Total liabilities at beginning of fiscal yearUSD $ 443,251
Total assets at end of fiscal yearUSD $ 2,900,731
Total assets at beginning of fiscal yearUSD $ 2,790,020
Revenues less expenses for current yearUSD $ 415,831
Revenues less expenses for previous yearUSD $ 221,547
Total expenses for current yearUSD $ 1,008,518
Total expenses for previous yearUSD $ 1,078,828
Other expenses in current yearUSD $ 634,040
Other expenses in previous yearUSD $ 701,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,478
Employee salary and benefits paid in previous yearUSD $ 377,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,424,349
Total revenue in previous fiscal yearUSD $ 1,300,375
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 247,497
2021-12-31
Total unrelated business incomeUSD $ 119
Program Service Revenue from prior yearUSD $ 1,185,894
Program Service Revenue from current yearUSD $ 1,171,542
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 119
Other Revenue from prior yearUSD $ 84,791
Other Revenue from current yearUSD $ 128,714
Gross receipts from all sourcesUSD $ 1,300,375
Net assets / fund balances at end of fiscal yearUSD $ 2,346,769
Net assets / fund balances at beginning of fiscal yearUSD $ 2,125,222
Total liabilities at end of fiscal yearUSD $ 443,251
Total liabilities at beginning of fiscal yearUSD $ 416,649
Total assets at end of fiscal yearUSD $ 2,790,020
Total assets at beginning of fiscal yearUSD $ 2,541,871
Revenues less expenses for current yearUSD $ 221,547
Revenues less expenses for previous yearUSD $ 271,616
Total expenses for current yearUSD $ 1,078,828
Total expenses for previous yearUSD $ 999,324
Other expenses in current yearUSD $ 701,385
Other expenses in previous yearUSD $ 572,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 377,443
Employee salary and benefits paid in previous yearUSD $ 426,805
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,300,375
Total revenue in previous fiscal yearUSD $ 1,270,940
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 128,714
2020-12-31
Total unrelated business incomeUSD $ 255
Program Service Revenue from prior yearUSD $ 1,110,924
Program Service Revenue from current yearUSD $ 1,185,894
Investment Income from prior yearUSD $ 370
Investment Income from current yearUSD $ 255
Other Revenue from prior yearUSD $ 83,007
Other Revenue from current yearUSD $ 84,791
Gross receipts from all sourcesUSD $ 1,270,940
Net assets / fund balances at end of fiscal yearUSD $ 2,125,222
Net assets / fund balances at beginning of fiscal yearUSD $ 1,853,606
Total liabilities at end of fiscal yearUSD $ 416,649
Total liabilities at beginning of fiscal yearUSD $ 285,224
Total assets at end of fiscal yearUSD $ 2,541,871
Total assets at beginning of fiscal yearUSD $ 2,138,830
Revenues less expenses for current yearUSD $ 271,616
Revenues less expenses for previous yearUSD $ 217,892
Total expenses for current yearUSD $ 999,324
Total expenses for previous yearUSD $ 976,409
Other expenses in current yearUSD $ 572,519
Other expenses in previous yearUSD $ 549,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,805
Employee salary and benefits paid in previous yearUSD $ 427,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,270,940
Total revenue in previous fiscal yearUSD $ 1,194,301
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 84,791
2019-12-31
Total unrelated business incomeUSD $ 370
Program Service Revenue from prior yearUSD $ 953,066
Program Service Revenue from current yearUSD $ 1,110,924
Investment Income from prior yearUSD $ 372
Investment Income from current yearUSD $ 370
Other Revenue from prior yearUSD $ 128,325
Other Revenue from current yearUSD $ 83,007
Gross receipts from all sourcesUSD $ 1,194,301
Net assets / fund balances at end of fiscal yearUSD $ 1,853,606
Net assets / fund balances at beginning of fiscal yearUSD $ 1,635,714
Total liabilities at end of fiscal yearUSD $ 285,224
Total liabilities at beginning of fiscal yearUSD $ 238,325
Total assets at end of fiscal yearUSD $ 2,138,830
Total assets at beginning of fiscal yearUSD $ 1,874,039
Revenues less expenses for current yearUSD $ 217,892
Revenues less expenses for previous yearUSD $ 164,993
Total expenses for current yearUSD $ 976,409
Total expenses for previous yearUSD $ 916,770
Other expenses in current yearUSD $ 549,223
Other expenses in previous yearUSD $ 599,566
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 427,186
Employee salary and benefits paid in previous yearUSD $ 317,204
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,194,301
Total revenue in previous fiscal yearUSD $ 1,081,763
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 83,007
2018-12-31
Total unrelated business incomeUSD $ 372
Program Service Revenue from prior yearUSD $ 944,170
Program Service Revenue from current yearUSD $ 953,066
Investment Income from prior yearUSD $ 1,077
Investment Income from current yearUSD $ 372
Other Revenue from prior yearUSD $ 122,887
Other Revenue from current yearUSD $ 128,325
Gross receipts from all sourcesUSD $ 1,081,763
Net assets / fund balances at end of fiscal yearUSD $ 1,635,714
Net assets / fund balances at beginning of fiscal yearUSD $ 1,470,721
Total liabilities at end of fiscal yearUSD $ 238,325
Total liabilities at beginning of fiscal yearUSD $ 255,568
Total assets at end of fiscal yearUSD $ 1,874,039
Total assets at beginning of fiscal yearUSD $ 1,726,289
Revenues less expenses for current yearUSD $ 164,993
Revenues less expenses for previous yearUSD $ 263,886
Total expenses for current yearUSD $ 916,770
Total expenses for previous yearUSD $ 804,248
Other expenses in current yearUSD $ 599,566
Other expenses in previous yearUSD $ 524,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,204
Employee salary and benefits paid in previous yearUSD $ 279,704
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,081,763
Total revenue in previous fiscal yearUSD $ 1,068,134
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 128,325
2017-12-31
Total unrelated business incomeUSD $ 1,397
Net unrelated business incomeUSD $ -631
Program Service Revenue from prior yearUSD $ 878,184
Program Service Revenue from current yearUSD $ 944,170
Investment Income from prior yearUSD $ -267
Investment Income from current yearUSD $ 1,077
Other Revenue from prior yearUSD $ 141,543
Other Revenue from current yearUSD $ 122,887
Gross receipts from all sourcesUSD $ 1,068,134
Net assets / fund balances at end of fiscal yearUSD $ 1,470,721
Net assets / fund balances at beginning of fiscal yearUSD $ 1,206,835
Total liabilities at end of fiscal yearUSD $ 255,568
Total liabilities at beginning of fiscal yearUSD $ 269,617
Total assets at end of fiscal yearUSD $ 1,726,289
Total assets at beginning of fiscal yearUSD $ 1,476,452
Revenues less expenses for current yearUSD $ 263,886
Revenues less expenses for previous yearUSD $ 44,186
Total expenses for current yearUSD $ 804,248
Total expenses for previous yearUSD $ 975,274
Other expenses in current yearUSD $ 524,544
Other expenses in previous yearUSD $ 613,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 279,704
Employee salary and benefits paid in previous yearUSD $ 361,343
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,068,134
Total revenue in previous fiscal yearUSD $ 1,019,460
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 122,887
2016-12-31
Total unrelated business incomeUSD $ 2,525
Program Service Revenue from prior yearUSD $ 790,658
Program Service Revenue from current yearUSD $ 878,184
Investment Income from prior yearUSD $ 4,949
Investment Income from current yearUSD $ -267
Other Revenue from prior yearUSD $ 124,907
Other Revenue from current yearUSD $ 141,543
Gross receipts from all sourcesUSD $ 1,023,407
Net assets / fund balances at end of fiscal yearUSD $ 1,206,835
Net assets / fund balances at beginning of fiscal yearUSD $ 1,162,649
Total liabilities at end of fiscal yearUSD $ 269,617
Total liabilities at beginning of fiscal yearUSD $ 244,567
Total assets at end of fiscal yearUSD $ 1,476,452
Total assets at beginning of fiscal yearUSD $ 1,407,216
Revenues less expenses for current yearUSD $ 44,186
Revenues less expenses for previous yearUSD $ 63,028
Total expenses for current yearUSD $ 975,274
Total expenses for previous yearUSD $ 857,486
Other expenses in current yearUSD $ 613,931
Other expenses in previous yearUSD $ 535,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,343
Employee salary and benefits paid in previous yearUSD $ 321,609
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,019,460
Total revenue in previous fiscal yearUSD $ 920,514
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 141,543
2015-12-31
Total unrelated business incomeUSD $ 6,024
Net unrelated business incomeUSD $ 2,185
Program Service Revenue from prior yearUSD $ 757,711
Program Service Revenue from current yearUSD $ 790,658
Investment Income from prior yearUSD $ 3,513
Investment Income from current yearUSD $ 4,949
Other Revenue from prior yearUSD $ 116,846
Other Revenue from current yearUSD $ 124,907
Gross receipts from all sourcesUSD $ 920,514
Net assets / fund balances at end of fiscal yearUSD $ 1,162,649
Net assets / fund balances at beginning of fiscal yearUSD $ 1,099,621
Total liabilities at end of fiscal yearUSD $ 244,567
Total liabilities at beginning of fiscal yearUSD $ 247,759
Total assets at end of fiscal yearUSD $ 1,407,216
Total assets at beginning of fiscal yearUSD $ 1,347,380
Revenues less expenses for current yearUSD $ 63,028
Revenues less expenses for previous yearUSD $ 25,411
Total expenses for current yearUSD $ 857,486
Total expenses for previous yearUSD $ 852,659
Other expenses in current yearUSD $ 535,877
Other expenses in previous yearUSD $ 563,834
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 321,609
Employee salary and benefits paid in previous yearUSD $ 288,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 920,514
Total revenue in previous fiscal yearUSD $ 878,070
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 124,907

Other Company Names associated with EIN

LIGHTHOUSE ON THE LAKE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382417080

USA Location Address
1001 24 MILE RD.
HOMER
MI
49245
Date first seen: 2007-01-01
Date last seen: 2025-06-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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