Civic Intelligence

Wabash County Lighthouse Missions Inc C/O Kelly a Schuler

990 • Fiscal year 2016 • EIN 20-1836882

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
806 N CassWabash, IN 46992

(260) 563-6979

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,865

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$48,128

Down $829 (-1.7%) from 2015

Net Assets

Up

$44,663

Up $274 (+0.6%) from 2015

Liabilities

Down

$3,465

Down $1,103 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$201,546

Down $5,620 (-2.7%) from 2015

Expenses

Up

$201,096

Up $4,721 (+2.4%) from 2015

Net Income

Down

$450

Down $10,341 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$48,128
Liabilities$3,465
Net Assets$44,663
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$201,546
Expenses$201,096
Net Income$450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$201,546
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,163$44,437▲ $274
Savings and Temporary Cash Investments$38,850$41,162▲ $2,312
Cash and Non-Interest-Bearing Accounts$9,099$6,361▼ $2,738
Land, Buildings, and Equipment, Net$1,008$605▼ $403
Pd in Cap Srpls Land Bldg Eqp Fund$226$226→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,957$48,128▼ $829
Liabilities
Other Liabilities$4,568$3,465▼ $1,103
Total Liabilities$4,568$3,465▼ $1,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,389$44,663▲ $274
Total Liabilities and Net Assets / Fund Balance$48,957$48,128▼ $829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,075-
Leasehold Improvements$605$6,969-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HarrisManagerFT$23,865$23,865

Board Members and Trustees

NameTitle
Kelly a SchulerPresident
Dean StoufferDirector
Rev Charles DedrickDirector
Tami OvermanDirector
Wesley ColeDirector
Kristi ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,670
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$162,670
All Other Contributions
$38,670
Change in Net Assets
$450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,596
Other Expenses$94,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,405--$74,405
Current Officers, Directors, Trustees, and Key Employees-$23,864-$23,864
Occupancy$19,200--$19,200
Payroll Taxes$6,383$1,944-$8,327
Payments to Affiliates$6,000--$6,000
Insurance$3,817--$3,817
All Other Expenses$2,263--$2,263
Office Expenses$1,236--$1,236
Other Expenses$1,160--$1,160
Advertising$995--$995
Fees for Services Accounting$572--$572
Depreciation Depletion$403--$403
Travel$269--$269
Total Functional Expenses$175,288$25,808$0$201,096
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
Payroll Taxes Payable$2,481
Sales Tax Payable$984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kelly schuler and kristi clark are sisters.”

Form 990, Part VI, Section B, Line 11B

“Form 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.”

Form 990, Part VI, Section B, Line 15B

“The 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.”

Form 990, Part VI, Section C, Line 19

“Management makes copies of the governing documents, policies and tax returns available for examination by request. No financial statements are prepared for the entity.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kelly 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. Mary harris - 11753 s 800 w, marion, in 46952. Tami overman - 6503 w us hwy 24, wabash, in 46992.”

Filing and Contact Details

Filer

Filer Name
Wabash County Lighthouse Missions Inc
EIN
20-1836882
Phone
2605636979
Address
806 N CASS, WABASH, IN 46992

Signing Officer

Name
Kelly a Schuler
Title
President
Phone
2605636979
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly a Schuler
Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
55 W MARKET ST, WABASH, IN 46992
Preparer
Ronald J Metz CPA
Phone
2605630567
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible expenses -176.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0995
IRS990/AdvertisingGrp/TotalAmt0995
IRS990/AllOtherContributionsAmt038670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02263
IRS990/AllOtherExpensesGrp/TotalAmt02263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUCHERI MCCARTY & METZ LLP
IRS990/BooksInCareOfDetail/PhoneNum02605630567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 W MARKET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WABASH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046992
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09099
IRS990/CashNonInterestBearingGrp/EOYAmt06361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt094500
IRS990/CYOtherRevenueAmt0162670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0450
IRS990/CYSalariesCompEmpBnftPaidAmt0106596
IRS990/CYTotalExpensesAmt0201096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0403
IRS990/DepreciationDepletionGrp/TotalAmt0403
IRS990/Desc0PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY PROVIDING A THRIFT STORE AND GIVING OF HOLIDAY FOOD BASKETS ALSO WORKING WITH COUNTY PROBATION PROVIDING DAY REPORTING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175288
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0572
IRS990/FeesForServicesAccountingGrp/TotalAmt0572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY A SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV CHARLES DEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMI OVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201546
IRS990/GrossSalesOfInventoryAmt0162587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03817
IRS990/InsuranceGrp/TotalAmt03817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605
IRS990/LandBldgEquipCostOrOtherBssAmt09649
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044389
IRS990/NetAssetsOrFundBalancesEOYAmt044663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019200
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/ProgramServicesAmt01236
IRS990/OfficeExpensesGrp/TotalAmt01236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-176
IRS990/OtherExpensesGrp/Desc0FOOD, SHELTER & CLOTHIN
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt036074
IRS990/OtherExpensesGrp/ProgramServicesAmt118093
IRS990/OtherExpensesGrp/ProgramServicesAmt24418
IRS990/OtherExpensesGrp/ProgramServicesAmt31160
IRS990/OtherExpensesGrp/TotalAmt036074
IRS990/OtherExpensesGrp/TotalAmt118093
IRS990/OtherExpensesGrp/TotalAmt24418
IRS990/OtherExpensesGrp/TotalAmt31160
IRS990/OtherLiabilitiesGrp/BOYAmt04568
IRS990/OtherLiabilitiesGrp/EOYAmt03465
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTION A
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074405
IRS990/OtherSalariesAndWagesGrp/TotalAmt074405
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01944
IRS990/PayrollTaxesGrp/ProgramServicesAmt06383
IRS990/PayrollTaxesGrp/TotalAmt08327
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY A SCHULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt084726
IRS990/PYOtherRevenueAmt0159465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010791
IRS990/PYSalariesCompEmpBnftPaidAmt0111649
IRS990/PYTotalExpensesAmt0196375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0450
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01111872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265582
IRS990ScheduleA/Total509Grp/TotalAmt01111872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02075
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06969
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605
IRS990ScheduleD/TotalLiabilityAmt03465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY SCHULER AND KRISTI CLARK ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MAKES COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS AVAILABLE FOR EXAMINATION BY REQUEST. NO FINANCIAL STATEMENTS ARE PREPARED FOR THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KELLY 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. MARY HARRIS - 11753 S 800 W, MARION, IN 46952. TAMI OVERMAN - 6503 W US HWY 24, WABASH, IN 46992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONDEDUCTIBLE EXPENSES -176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048957
IRS990/TotalAssetsEOYAmt048128
IRS990/TotalAssetsGrp/BOYAmt048957
IRS990/TotalAssetsGrp/EOYAmt048128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201096
IRS990/TotalGrossUBIAmt0289
IRS990/TotalLiabilitiesBOYAmt04568
IRS990/TotalLiabilitiesEOYAmt03465
IRS990/TotalLiabilitiesGrp/BOYAmt04568
IRS990/TotalLiabilitiesGrp/EOYAmt03465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175288
IRS990/TotalReportableCompFromOrgAmt023865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0289
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0269
IRS990/TravelGrp/TotalAmt0269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06401 N 200 W
IRS990/USAddress/CityNm0NORTH MANCHESTER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046962
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605636979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY LIGHTHOUSE MISSIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KELLY A SCHULER
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0201836882
ReturnHeader/Filer/PhoneNum02605636979
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 N CASS
ReturnHeader/Filer/USAddress/CityNm0WABASH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DF18D13AAA5DBF5C79DCB5B64B895F61B0412AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011630529EB62EB842503FAA435D636547DD302CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351724750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHERI MCCARTY & METZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WABASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046992
ReturnHeader/PreparerPersonGrp/PhoneNum02605630567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J METZ CPA
ReturnHeader/ReturnTs02017-10-02T08:47:57-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,128
Liabilities
$3,465
Net assets
$44,663
Revenue
$201,546
Expenses
$201,096
Net income
$450
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