2026-06-10T14:37:40-04:00 2025-12-31 382651271 TAYLOR PLANT & WATKINS PC 20 TIBBITS PLAZA COLDWATER MI 490361603 990 2025-01-01 382417080 LIGHTHOUSE ON THE LAKE ASSOCIATION INC LIGH 5175684343 1001 24 MILE ROAD HOMER MI 49245 TONY PIFER TREASURER 5175684343 2026-06-10 true PAUL L PLANT P00943262 5172797931 2026-06-10 2025 2025-03-06 01:10:19Z TONY PIFER 1001 24 MILE RD HOMER MI 49245 1815370 false X LHV@ACD.NET X COLLECTION OF DUES AND MAINTENANCE OF PARK. 5 5 29 82143 81143 0 1261192 1689663 76085 82143 429260 43564 1766537 1815370 0 0 465546 480152 0 0 928747 1455091 1394293 1935243 372244 -119873 3672858 3547707 40513 35235 3632345 3512472 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 0 0 false 29 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 89500 0 0 SHAUN CLIFFORD VICE PRESIDE 1.00 X 0 0 0 KEN OLSEN TRUSTEE 1.00 X 0 0 0 TONY PIFER TREASURER 1.00 X 0 0 0 LEE ANN RANDAL PRESIDENT 1.00 X 0 0 0 MICKY ROWE TRUSTEE 1.00 X 0 0 0 KEN SEETS VICE PRESIDE 1.00 X 0 0 0 DONNA SUREUS TREASURER 1.00 X 0 0 0 89500 false false false CURRENT MEMBERS DUES 1689663 1689663 1689663 82143 82143 TRADING POST 39277 39277 LAUNDRY 3617 3617 VILLAGERS 472 472 198 198 43564 1815370 1733227 82143 X 89500 89500 350948 350948 39704 39704 34602 34602 1475 1475 22262 22262 36198 36198 16129 16129 41890 41890 58901 58901 ELECTRIC UPGRADE 520000 520000 CONSUMERS ENERGY 304049 304049 PROPERTY TAX EXPENSE 101782 101782 EQUIPMENT MAINTENANCE 46467 46467 271336 271336 1935243 0 1935243 0 1709305 1624221 1823 1921974 996446 967418 925528 996135 996135 3672858 3547707 2829 5092 37684 30143 40513 35235 X 3632345 3512472 3632345 3512472 3672858 3547707 -119873 X false false 553906 553906 646064 646064 363780 996446 -632666 358224 358224 925528 CONSTRUCTION IN PROCESS 996135 996135 PROPERTY TAXES 24436 CREDIT CARD 6367 PAYROLL LIABILITIES -660 30143 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 TRADING POST 0 35,418 0 FEDERAL TAX 0 25,999 0 GENERAL MAINTENANCE 0 25,644 0 TREE TRIMMING 0 19,310 0 PROPANE 0 18,789 0 REPAIRS 0 16,502 0 WATER AND SEWER 0 16,463 0 GARBAGE 0 16,134 0 ACTIVITIES 0 15,208 0 POOL & SPA 0 13,440 0 BUILDING MAINTENANCE 0 11,855 0 FUEL 0 11,024 0 DUST CONTROL 0 9,337 0 ROADS 0 8,820 0 LAKES AND PONDS 0 8,775 0 EQUIPMENT RENTAL 0 4,282 0 MISCELLANEOUS OFFICE 0 4,051 0 PEST CONTROL 0 3,864 0 OTHER 0 2,690 0 CLEANING SUPPLIES 0 2,595 0 PERSONAL PROPERTY 0 675 0 LICENSE 0 199 0 MISCELLANEOUS 0 184 0 POSTAGE 0 78 0 TOTAL 0 271,336 0