Civic Intelligence

Wabash County Lighthouse Missions Inc C/O Kelly a Schuler

990 • Fiscal year 2019 • EIN 20-1836882

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$91,183

Up $54,942 (+152%) from 2018

Net Assets

Up

$86,143

Up $53,623 (+165%) from 2018

Liabilities

Up

$5,040

Up $1,319 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$216,326

Up $33,308 (+18%) from 2018

Expenses

Up

$209,965

Up $9,239 (+4.6%) from 2018

Net Income

Up

$6,361

Up $24,069 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$91,183
Liabilities$5,040
Net Assets$86,143
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$216,326
Expenses$209,965
Net Income$6,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$216,326
Mission and Program Overview

Mission

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

Provide financial and other assistance to the indigent and disadvantaged people in the community by operating a thrift store, providing holiday food baskets, and providing day reporting oportunities within the county probation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,643$86,143▼ $4,500
Savings and Temporary Cash Investments$22,790$24,489▲ $1,699
Cash and Non-Interest-Bearing Accounts$13,349$6,777▼ $6,572
Pd in Cap Srpls Land Bldg Eqp Fund$226--
Land, Buildings, and Equipment, Net$102--
Total Assets$94,590$91,183▼ $3,407
Other Assets Total$58,349$59,917▲ $1,568
Liabilities
Accounts Payable and Accrued Expenses$3,721$5,040▲ $1,319
Total Liabilities$3,721$5,040▲ $1,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,869$86,143▼ $4,726
Total Liabilities and Net Assets / Fund Balance$94,590$91,183▼ $3,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,165$10,165
Other Assets Org$59,917--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristi ClarkPresident
Karyl KirkDirector
Tami OvermanSecretary
Dean StouferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,135
Program Service Revenue
$186,067
Investment Income
$124
Other Revenue
$0
All Other Contributions
$30,135
Change in Net Assets
$6,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,567
Other Expenses$83,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,722--$100,722
Occupancy$38,105--$38,105
Current Officers, Directors, Trustees, and Key Employees-$16,408-$16,408
Payroll Taxes$8,134$1,303-$9,437
Insurance$2,754--$2,754
Fees for Services Accounting$2,290--$2,290
Office Expenses$1,880--$1,880
Payments to Affiliates$1,800--$1,800
Other Expenses$1,778--$1,778
All Other Expenses$1,665--$1,665
Advertising$1,433--$1,433
Information Technology$1,025--$1,025
Fees for Services Other$838--$838
Depreciation Depletion$103--$103
Fees for Service Investment Mgmnt Fees$32--$32
Total Functional Expenses$192,254$17,711$0$209,965
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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 needed, the board approves the signing of the document and the return is filed with the taxing authrorities.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15B

“Compensation for the manager is reviewed annually by the executive board of the organization. Following review, a vote is taken to determine the amount of change in compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kristi Clark
Title
President
Phone
2605636979
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Clark
Formed
2004
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
800

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
PO BOX 317, WABASH, IN 46992-0317
Preparer
Alan Smith CPA
Phone
2605631141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide financial and other assistance to the indigent and disadvantaged people in the community by operating a thrift store, providing holiday food baskets, and providing day reporting oportunities within the county probation program.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207094
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-PERMANENT FUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY OPERATING A THRIFT STORE, PROVIDING HOLIDAY FOOD BASKETS, AND PROVIDING DAY REPORTING OPORTUNITIES WITHIN THE COUNTY PROBATION PROGRAM.
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 NEEDED, THE BOARD APPROVES THE SIGNING OF THE DOCUMENT AND THE RETURN IS FILED WITH THE TAXING AUTHRORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO SIGN A DOCUMENT OF MEMBERSHIP ACCEPTANCE AND AGREEMENT ACKNOWLEDGING THE AVOIDANCE OF COMPETITION AND CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF THE ORGANIZATION. FOLLOWING REVIEW, A VOTE IS TAKEN TO DETERMINE THE AMOUNT OF CHANGE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT MAKES COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND TAX RETURNS AVAILABLE FOR EXAMINATION UPON REQUEST. NO FORMAL FINANCIAL STATEMENTS ARE PREPARED FOR THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094590
IRS990/TotalAssetsEOYAmt091183
IRS990/TotalAssetsGrp/BOYAmt094590
IRS990/TotalAssetsGrp/EOYAmt091183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030135
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03721
IRS990/TotalLiabilitiesEOYAmt05040
IRS990/TotalLiabilitiesGrp/BOYAmt03721
IRS990/TotalLiabilitiesGrp/EOYAmt05040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086143
IRS990/TotalProgramServiceExpensesAmt0192254
IRS990/TotalProgramServiceRevenueAmt0186067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216326
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 E 200 N
IRS990/USAddress/CityNm0WABASH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046992
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605636979
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY LIGHTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0201836882
ReturnHeader/Filer/PhoneNum02605636979
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 N CASS STREET
ReturnHeader/Filer/USAddress/CityNm0WABASH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD7F1C61CCEB094CB2AA70DCA1BA1272847192F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1BBB3AC654A848BF765792868A369B354808F66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.248.21
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WABASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469920317
ReturnHeader/PreparerPersonGrp/PhoneNum02605631141
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN SMITH CPA
ReturnHeader/ReturnTs02020-07-13T17:01:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,183
Liabilities
$5,040
Net assets
$86,143
Revenue
$216,326
Expenses
$209,965
Net income
$6,361
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