Civic Intelligence

Wabash County Lighthouse Missions Inc C/O Kelly a Schuler

990 • Fiscal year 2011 • EIN 20-1836882

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

P O Box 33646992
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$33,498

No earlier filing loaded for comparison.

Net Assets

$28,349

No earlier filing loaded for comparison.

Liabilities

$5,149

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$217,857

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $33,498Liabilities 2011: $5,149Net Assets 2011: $28,3492011Assets 2012: $44,271Liabilities 2012: $4,988Net Assets 2012: $39,2832012Assets 2013: $43,813Liabilities 2013: $5,570Net Assets 2013: $38,2432013Assets 2014: $37,788Liabilities 2014: $4,092Net Assets 2014: $33,6962014Assets 2015: $48,957Liabilities 2015: $4,568Net Assets 2015: $44,3892015Assets 2016: $48,128Liabilities 2016: $3,465Net Assets 2016: $44,6632016Assets 2017: $53,829Liabilities 2017: $3,601Net Assets 2017: $50,2282017Assets 2018: $36,241Liabilities 2018: $3,721Net Assets 2018: $32,5202018Assets 2019: $91,183Liabilities 2019: $5,040Net Assets 2019: $86,1432019Assets 2020: $303,057Liabilities 2020: $33,728Net Assets 2020: $269,3292020Assets 2021: $584,452Liabilities 2021: $204,150Net Assets 2021: $380,3022021Assets 2022: $585,018Liabilities 2022: $197,911Net Assets 2022: $387,1072022Assets 2023: $712,445Liabilities 2023: $192,185Net Assets 2023: $520,2602023Assets 2024: $649,689Liabilities 2024: $8,276Net Assets 2024: $641,4132024

Highlighted filing

2011

Assets$33,498
Liabilities$5,149
Net Assets$28,349

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $217,8572011Expenses 2012: $254,3712012Revenue 2013: $241,184Expenses 2013: $241,659Net Income 2013: -$4752013Revenue 2014: $185,225Expenses 2014: $189,772Net Income 2014: -$4,5472014Revenue 2015: $207,166Expenses 2015: $196,375Net Income 2015: $10,7912015Revenue 2016: $201,546Expenses 2016: $201,096Net Income 2016: $4502016Revenue 2017: $201,912Expenses 2017: $196,598Net Income 2017: $5,3142017Revenue 2018: $183,018Expenses 2018: $200,726Net Income 2018: -$17,7082018Revenue 2019: $216,326Expenses 2019: $209,965Net Income 2019: $6,3612019Revenue 2020: $477,001Expenses 2020: $293,815Net Income 2020: $183,1862020Revenue 2021: $496,448Expenses 2021: $384,165Net Income 2021: $112,2832021Revenue 2022: $388,861Expenses 2022: $384,276Net Income 2022: $4,5852022Revenue 2023: $546,507Expenses 2023: $413,354Net Income 2023: $133,1532023Revenue 2024: $632,205Expenses 2024: $511,052Net Income 2024: $121,1532024

Highlighted filing

2011

Revenue-
Expenses$217,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$245,265
Mission and Program Overview

Mission

To provide resources, financial and otherwise, to indigent and disadvantaged persons.

Filing and Contact Details

Filer

EIN
20-1836882
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/GeneralExplanation/Explanation0KELLY SCHULER AND KRISTI CLARK ARE SISTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW FOLLOWING PREPARATION BY THE CPA FIRM. IF THERE ARE NO QUESTIONS OR CHANGES THAT NEED TO BE MADE, THE BODY APPROVES THE SIGNING OF THE DOCUMENTS AND THEY ARE FILED WITH THE FEDERAL AND STATE GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF THE ORGANIZATION. AFTER THE REVIEW IS PERFORMED, A VOTE IS TAKEN TO DETERMINE THE AMOUNT OF CHANGE IN THE COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT MAKES COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS AVAILABLE FOR EXAMINATION BY REQUEST. NO FINANCIAL STATEMENTS ARE PREPARED FOR THE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation4KELLY A. SCHULER - 6401 N 200 W, NORTH MANCHESTER, IN 46962. KRISTI CLARK - 4620 E 200 N, URBANA, IN 46990. WESLEY COLE - 669 VALLEY BROOK LANE, WABASH, IN 46992. REV CHARLES DEDRICK - 5927 S 594 W, HUNTINGTON, IN 46750. DEAN STOUFFER - 3398 S 300 W, WABASH, IN 46992. ROBERT MCCALLEN - 546 CRESTWOOD AVE., WABASH, IN 46992. CLAIRE COYNE - 166 WALNUT, WABASH, IN 46992. TAMI OVERMAN - 6503 W US HWY 24, WABASH, IN 46992.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201836882
ReturnHeader/Filer/Name/BusinessNameLine10WABASH COUNTY LIGHTHOUSE MISSIONS INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O KELLY A SCHULER
ReturnHeader/Filer/NameControl0WABA
ReturnHeader/Filer/Phone02605636979
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 336
ReturnHeader/Filer/USAddress/City0WABASH
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046992
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0KELLY A SCHULER
ReturnHeader/Officer/Phone02605636979
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0351724750
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCHERI MCCARTY & METZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 W MARKET ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.08$6.41$6.32$5.11$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.12$1.92$5.20$5.47$4.13$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.98$3.87$3.89$3.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.84$2.04$3.80$4.96$3.84$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$4.77$2.94$1.83
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$2.16$2.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.83$2.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$2.02$1.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$2.02$2.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.07$1.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.85$1.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.41$2.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$2.18