2025-06-12T09:20:44-04:00 2024-12-31 382651271 TAYLOR PLANT & WATKINS PC 20 TIBBITS PLAZA COLDWATER MI 490361603 990 2024-01-01 382417080 LIGHTHOUSE ON THE LAKE ASSOCIATION INC LIGH 5175684343 1001 24 MILE ROAD HOMER MI 49245 TONY PIFER TREASURER 5175684343 2025-06-12 true false PAUL L PLANT P00943262 5172797931 2025-06-12 2024 2025-03-06 01:10:19Z TONY PIFER 1001 24 MILE RD HOMER MI 49245 1766537 false X LHV@ACD.NET X COLLECTION OF DUES AND MAINTENANCE OF PARK. 5 5 27 76085 75085 0 1238924 1261192 30265 76085 347184 429260 1616373 1766537 0 0 392907 465546 0 0 725965 928747 1118872 1394293 497501 372244 3331761 3672858 71660 40513 3260101 3632345 COLLECTION OF DUES AND MAINTENANCE OF PARK. false false N/A false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 27 true true true false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false true true false X TONY PIFER 5175684343 1001 24 MILE RD HOMER MI 49245 MITCHELL MUELLER PARK MANAGER 40.00 X 86000 0 0 SHAUN CLIFFORD VICE PRESIDE 1.00 X 0 0 0 PHILL KONKLE TRUSTEE 1.00 X 0 0 0 KEN OLSEN TRUSTEE 1.00 X 0 0 0 TONY PIFER TREASURER 10.00 X 0 0 0 LEE ANN RANDAL PRESIDENT 1.00 X 0 0 0 KEN SEETS VICE PRESIDE 1.00 X 0 0 0 86000 false false false CURRENT MEMBERS DUES 1082365 1082365 ELECTRIC ASSESSMENT 101781 101781 METER PAYMENTS 77046 77046 1261192 76085 76085 OFFICE 256398 256398 TRADING POST 61634 61634 SALES FEES 48336 48336 62892 62892 429260 1766537 1690452 76085 X 86000 86000 340288 340288 39258 39258 60321 60321 26561 26561 9991 9991 19179 19179 11956 11956 42557 42557 47599 47599 CONSUMERS ENERGY 212756 212756 CAPITAL EXPENSE 117397 117397 PROPERTY TAX EXPENSE 97629 97629 TRADING POST 39277 39277 243524 243524 1394293 0 1394293 0 1787183 1709305 -9971 1921974 954556 686384 967418 868165 996135 3331761 3672858 67456 2829 4204 37684 71660 40513 X 3260101 3632345 3260101 3632345 3331761 3672858 372244 X false false 553906 553906 646064 646064 363780 954556 -590776 358224 358224 967418 CONSTRUCTION IN PROCESS 996135 996135 PROPERTY TAXES 24436 PAYROLL LIABILITIES 6881 CREDIT CARD 6367 37684 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E WATER AND SEWER 0 25,746 0 TREE TRIMMING 0 23,029 0 EQUIPMENT MAINTENANCE 0 22,276 0 MAINTENANCE & REPARIS 0 22,202 0 PROPANE 0 17,026 0 BUILDING REPAIR 0 14,934 0 GARBAGE 0 13,647 0 EQUIPMENT RENTAL 0 13,633 0 FEDERAL TAX 0 12,892 0 POOL & SPA 0 12,410 0 ROADS 0 11,054 0 BUILDING MAINTENANCE 0 10,698 0 FUEL 0 10,337 0 ACTIVITIES 0 9,121 0 GENERAL MAINTENANCE 0 8,917 0 LAKES AND PONDS 0 7,770 0 REPAIRS 0 3,333 0 VEHICLE REPAIR 0 2,068 0 SALES DIVISION 0 1,369 0 CLEANING SUPPLIES 0 1,255 0 MISCELLANEOUS OFFICE 0 869 0 PEST CONTROL 0 531 0 OFFICE MERCHANDISE 0 75 0 OTHER 0 -1,668 0 TOTAL 0 243,524 0