Civic Intelligence

Sandy Bay Lighthouse Ministries Inc

EIN 20-2749619 • 501(c)3 • Deridder, LA

Profile

Orpanage and school for displaced children of roatan honduras. Host to short term mission teams providing charity work in roatan.

PO Box 817Deridder, LA 70634

www.sblmroatan.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,112,282

Down $2,500 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,112,282

Down $2,500 (-0.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Down

$590,398

Down $59,125 (-9.1%) from 2023

Expenses

Up

$587,392

Up $20,628 (+3.6%) from 2023

Net Income

Down

$3,006

Down $79,753 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $66,375Liabilities 2011: $38,2032011Assets 2012: $84,660Liabilities 2012: $36,0952012Assets 2013: $98,557Liabilities 2013: $10,7732013Assets 2014: $81,365Liabilities 2014: $02014Assets 2015: $143,986Liabilities 2015: $02015Assets 2016: $197,918Liabilities 2016: $0Net Assets 2016: $197,9182016Assets 2017: $349,485Liabilities 2017: $0Net Assets 2017: $349,4852017Assets 2018: $348,212Liabilities 2018: $0Net Assets 2018: $348,2122018Assets 2019: $472,717Liabilities 2019: $0Net Assets 2019: $472,7172019Assets 2020: $650,157Liabilities 2020: $0Net Assets 2020: $650,1572020Assets 2021: $701,704Liabilities 2021: $0Net Assets 2021: $701,7042021Assets 2022: $782,922Liabilities 2022: $0Net Assets 2022: $782,9222022Assets 2023: $1,114,782Liabilities 2023: $0Net Assets 2023: $1,114,7822023Assets 2024: $1,112,282Liabilities 2024: $0Net Assets 2024: $1,112,2822024

Highlighted filing

2024

Assets$1,112,282
Liabilities$0
Net Assets$1,112,282
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $126,632Expenses 2011: $107,306Net Income 2011: $19,3262011Revenue 2012: $118,480Expenses 2012: $98,086Net Income 2012: $20,3942012Revenue 2013: $155,306Expenses 2013: $116,010Net Income 2013: $39,2962013Revenue 2014: $123,148Expenses 2014: $129,567Net Income 2014: -$6,4192014Revenue 2015: $197,417Expenses 2015: $134,796Net Income 2015: $62,6212015Revenue 2016: $218,148Expenses 2016: $164,216Net Income 2016: $53,9322016Revenue 2017: $357,606Expenses 2017: $206,040Net Income 2017: $151,5662017Revenue 2018: $298,185Expenses 2018: $299,485Net Income 2018: -$1,3002018Revenue 2019: $407,371Expenses 2019: $284,366Net Income 2019: $123,0052019Revenue 2020: $466,522Expenses 2020: $289,081Net Income 2020: $177,4412020Revenue 2021: $404,544Expenses 2021: $352,997Net Income 2021: $51,5472021Revenue 2022: $729,211Expenses 2022: $390,818Net Income 2022: $338,3932022Revenue 2023: $649,523Expenses 2023: $566,764Net Income 2023: $82,7592023Revenue 2024: $590,398Expenses 2024: $587,392Net Income 2024: $3,0062024

Highlighted filing

2024

Revenue$590,398
Expenses$587,392
Net Income$3,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,282
Liabilities
$0
Net assets
$1,112,282
Revenue
$590,398
Expenses
$587,392
Net income
$3,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.73$0.39$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.40$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$0.29$0.18
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.41$0.28$0.12
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.30$0.30$0.00
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.36$0.21$0.15
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$590,398
Mission and Program Overview

Mission

To raise and provide financial and physical support to operate an orphange and school in Roatan, HO, for displaced children; and to provide charitable works to the poor communities of Roatan, HO.

Orpanage and school for displaced children of roatan honduras. Host to short term mission teams providing charity work in roatan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,109,276$1,112,282▲ $3,006
Land, Buildings, and Equipment, Net$814,756$814,756→ $0
Cash and Non-Interest-Bearing Accounts$294,520$297,526▲ $3,006
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,109,276$1,112,282▲ $3,006
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,276$1,112,282▲ $3,006
Total Liabilities and Net Assets / Fund Balance$1,109,276$1,112,282▲ $3,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,514$21,031-
Land$67,900--
Equipment$65,228$29,230-
Leasehold Improvements$24,114$12,909-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jonathan RehfeldPresident
Beverly KitchinVice President
John GenereauxTrustee
Lee TollefstudTrustee
Mark ThompsonTrustee
Orsy CruzTrustee
Rod AndersonTrustee
Janice ChanSecretary
Susan McreynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,518
Program Service Revenue
$142,355
Investment Income
$0
Other Revenue
$15,525
All Other Contributions
$432,518
Change in Net Assets
$3,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$578,880
Other Expenses$8,512
Total Fundraising Expense$5,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$578,880--$578,880
Information Technology$0$0$3,271$3,271
Fees for Services Legal$2,159$0$0$2,159
Office Expenses$0$0$1,309$1,309
Fees for Services Accounting$1,176$0$0$1,176
Advertising$0$0$597$597
Total Functional Expenses$582,215$0$5,177$587,392
International Activity

International Summary

Offices
3
Employees
3
Spending
$587,393

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesOrphanage11$362,060
Central America and the CaribbeanProgram servicesEducation11$127,194
Central America and the CaribbeanProgram servicesCommunity Services11$98,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the 990 was emailed to all members for review.”

Part VI, Line 15

“The trustees discuss the budget each year at our annual face to face meeting.”

Filing and Contact Details

Filer

Filer Name
Sandy Bay Lighthouse Ministries Inc
EIN
20-2749619
Phone
2253280099
Address
PO BOX 817, DERIDDER, LA 70634

Signing Officer

Name
Susan Mcreynolds
Title
Treasurer
Phone
2253280099
Signed
2025-11-18

Organization Details

Principal Officer
Susan McReynolds
Formed
2005
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200
Raw XML AppendixShowing 400 of 674 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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0590398
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt015525
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt03271
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt03271
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0814756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814756
IRS990/LandBldgEquipCostOrOtherBssAmt0814756
IRS990/LegalDomicileStateCd0IN
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO RAISE AND PROVIDE FINANCIAL AND PHYSICAL SUPPORT TO OPERATE AN ORPHANAGE AND SCHOOL IN ROATAN HO FOR DISPLACED CHILDREN; AND TO PROVIDE CHARITABLE WORKS TO THE POOR COMMUNITIES OF ROATAN HO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01112282
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01309
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IRS990/OfficeExpensesGrp/TotalAmt01309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan McReynolds
IRS990/PriorPeriodAdjustmentsAmt00

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