Civic Intelligence

Wabash County Lighthouse Missions Inc C/O Kelly a Schuler

990 • Fiscal year 2017 • EIN 20-1836882

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
806 N Cass StreetWabash, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,553

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$53,829

Up $5,701 (+12%) from 2016

Net Assets

Up

$50,228

Up $5,565 (+12%) from 2016

Liabilities

Up

$3,601

Up $136 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$201,912

Up $366 (+0.2%) from 2016

Expenses

Down

$196,598

Down $4,498 (-2.2%) from 2016

Net Income

Up

$5,314

Up $4,864 (+1081%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$53,829
Liabilities$3,601
Net Assets$50,228
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$201,912
Expenses$196,598
Net Income$5,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$201,912
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$44,437$50,002▲ $5,565
Savings and Temporary Cash Investments$41,162$46,494▲ $5,332
Cash and Non-Interest-Bearing Accounts$6,361$6,927▲ $566
Land, Buildings, and Equipment, Net$605$408▼ $197
Pd in Cap Srpls Land Bldg Eqp Fund$226$226→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,128$53,829▲ $5,701
Liabilities
Accounts Payable and Accrued Expenses$3,465$3,601▲ $136
Total Liabilities$3,465$3,601▲ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,663$50,228▲ $5,565
Total Liabilities and Net Assets / Fund Balance$48,128$53,829▲ $5,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207$2,385-
Leasehold Improvements$201$7,372-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HarrisManagerFT$24,553$24,553

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,972
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$161,677
All Other Contributions
$39,972
Change in Net Assets
$5,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,013
Other Expenses$95,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,222--$69,222
Occupancy$39,369--$39,369
Current Officers, Directors, Trustees, and Key Employees-$24,553-$24,553
Payroll Taxes$5,343$1,895-$7,238
Office Expenses$6,423--$6,423
Payments to Affiliates$6,000--$6,000
Insurance$1,973--$1,973
Fees for Services Other$1,010--$1,010
Depreciation Depletion$713--$713
Fees for Services Accounting$600--$600
Advertising$487--$487
All Other Expenses$393--$393
Other Expenses$369--$369
Travel$123--$123
Total Functional Expenses$170,150$26,448$0$196,598
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 12C

“Members are required to sign a document of membership acceptance and agreement in avoidance of competition and conflict of interest.”

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 - 806 n cass street, wabash, in 46992. Kristi clark - 806 n cass street, wabash, in 46992. Wesley cole - 806 n cass street, wabash, in 46992. , . Dean stouffer - 806 n cass street, wabash, in 46992. Mary harris - 806 n cass street, wabash, in 46992.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly a Schuler
Title
President
Phone
2605636979
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly a Schuler
Formed
2004
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
192

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 -146.”

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.

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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.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01047809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253292
IRS990ScheduleA/Total509Grp/TotalAmt01047809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253437
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02592
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07372
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408
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/ExplanationTxt2MEMBERS ARE REQUIRED TO SIGN A DOCUMENT OF MEMBERSHIP ACCEPTANCE AND AGREEMENT IN AVOIDANCE OF COMPETITION AND CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4MANAGEMENT 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/ExplanationTxt5KELLY A. SCHULER - 806 N CASS STREET, WABASH, IN 46992. KRISTI CLARK - 806 N CASS STREET, WABASH, IN 46992. WESLEY COLE - 806 N CASS STREET, WABASH, IN 46992. , . DEAN STOUFFER - 806 N CASS STREET, WABASH, IN 46992. MARY HARRIS - 806 N CASS STREET, WABASH, IN 46992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONDEDUCTIBLE EXPENSES -146.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt053829
IRS990/TotalAssetsGrp/BOYAmt048128
IRS990/TotalAssetsGrp/EOYAmt053829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039972
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196598
IRS990/TotalGrossUBIAmt0130
IRS990/TotalLiabilitiesBOYAmt03465
IRS990/TotalLiabilitiesEOYAmt03601
IRS990/TotalLiabilitiesGrp/BOYAmt03465
IRS990/TotalLiabilitiesGrp/EOYAmt03601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170150
IRS990/TotalReportableCompFromOrgAmt024553
IRS990/TotalRevenueGrp/ExclusionAmt0263
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130
IRS990/TotalVolunteersCnt0192
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WABASH
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IRS990/USAddress/ZIPCd046992
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605636979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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 STREET
ReturnHeader/Filer/USAddress/CityNm0WABASH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:34:52
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/ReturnTs02018-11-15T10:13:25-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,829
Liabilities
$3,601
Net assets
$50,228
Revenue
$201,912
Expenses
$196,598
Net income
$5,314
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