Civic Intelligence

Wabash County Lighthouse Missions Inc C/O Kelly a Schuler

990 • Fiscal year 2022 • EIN 20-1836882

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileWWW.LIGHTHOUSEOFWABASH.COM
123 W Canal StWabash, IN 46992

(260) 563-6979

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$585,018

Up $566 (+0.1%) from 2021

Net Assets

Up

$387,107

Up $6,805 (+1.8%) from 2021

Liabilities

Down

$197,911

Down $6,239 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$388,861

Down $107,587 (-22%) from 2021

Expenses

Up

$384,276

Up $111 (+0.0%) from 2021

Net Income

Down

$4,585

Down $107,698 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$585,018
Liabilities$197,911
Net Assets$387,107
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$388,861
Expenses$384,276
Net Income$4,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$388,861
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
Land, Buildings, and Equipment, Net$531,191$520,281▼ $10,910
Rtn Earn Endowment Incm Other Fnds$380,302$387,107▲ $6,805
Savings and Temporary Cash Investments$35,276$41,818▲ $6,542
Cash and Non-Interest-Bearing Accounts$17,838$22,772▲ $4,934
Total Assets$584,452$585,018▲ $566
Other Assets Total$147$147→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,247$191,526▼ $6,721
Accounts Payable and Accrued Expenses$5,903$6,385▲ $482
Total Liabilities$204,150$197,911▼ $6,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,302$387,107▲ $6,805
Total Liabilities and Net Assets / Fund Balance$584,452$585,018▲ $566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,394$20,696$538,090
Equipment$2,887$10,214$13,101
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kristi ClarkPresident
Andy StoutDirector
Cathy MontelDirector
Greg ButcherDirector
Tami OvermanSecretary
Dean StouferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,865
Program Service Revenue
$316,585
Investment Income
$121
Other Revenue
$290
All Other Contributions
$64,365
Change in Net Assets
$4,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,735
Other Expenses$115,238
Grants and Similar Amounts Paid$77,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,981$33,095-$176,076
Grants to Domestic Individuals$77,303--$77,303
Occupancy$35,518--$35,518
Payroll Taxes$13,042$2,617-$15,659
Depreciation Depletion$13,846--$13,846
Office Expenses$11,590--$11,590
Interest$7,915--$7,915
Fees for Services Other$7,235--$7,235
Insurance$4,854--$4,854
Other Expenses$3,833--$3,833
All Other Expenses$3,269--$3,269
Fees for Services Accounting-$2,470-$2,470
Advertising$2,338--$2,338
Conferences and Meetings$1,618--$1,618
Travel$50--$50
Total Functional Expenses$346,094$38,182$0$384,276
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 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
123 W CANAL ST, WABASH, IN 46992

Signing Officer

Name
Kristi Clark
Title
President
Phone
2605636979
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Clark
Formed
2004
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
80

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt020696
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010214
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITY ASSISTANCE
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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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0384276
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WABASH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046992
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSEOFWABASH.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605636979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY LIGHTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0201836882
ReturnHeader/Filer/PhoneNum02605636979
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ReturnHeader/Filer/USAddress/CityNm0WABASH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN SMITH CPA
ReturnHeader/ReturnTs02023-08-28T15:56:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,018
Liabilities
$197,911
Net assets
$387,107
Revenue
$388,861
Expenses
$384,276
Net income
$4,585
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