Civic Intelligence

Lighthouse Catholic Resources Nfp

990PF • Fiscal year 2015 • EIN 20-3109948

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

749 Twin Elms LaneBatavia, IL 60510

(630) 805-3535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,924

Flat from 2015

Net Assets

$18,584

No earlier filing loaded for comparison.

Liabilities

Flat

$340

Flat from 2015

Revenue And Expenses

Revenue

Flat

$47,980

Flat from 2015

Expenses

Flat

$50,053

Flat from 2015

Net Income

Flat

-$2,073

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $16,107Liabilities 2011: $02011Assets 2012: $25,140Liabilities 2012: $0Net Assets 2012: $25,1402012Assets 2013: $24,800Liabilities 2013: $02013Assets 2014: $20,997Liabilities 2014: $3402014Assets 2015: $18,924Liabilities 2015: $340Net Assets 2015: $18,5842015Assets 2015: $18,924Liabilities 2015: $3402015Assets 2016: $12,740Liabilities 2016: $340Net Assets 2016: $12,4002016Assets 2017: $10,160Liabilities 2017: $340Net Assets 2017: $9,8202017Assets 2018: $8,670Liabilities 2018: $340Net Assets 2018: $8,3302018Assets 2019: $8,397Liabilities 2019: $340Net Assets 2019: $8,3972019Assets 2020: $10,437Liabilities 2020: $0Net Assets 2020: $10,4372020Assets 2021: $14,696Liabilities 2021: $0Net Assets 2021: $14,6962021Assets 2022: $8,755Liabilities 2022: $0Net Assets 2022: $8,7552022Assets 2023: $8,472Liabilities 2023: $12023Assets 2024: $3,246Liabilities 2024: $0Net Assets 2024: $3,2462024

Highlighted filing

2015

Assets$18,924
Liabilities$340
Net Assets$18,584

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $7,500Expenses 2011: $1,181Net Income 2011: $6,3192011Expenses 2012: $7,2922012Revenue 2013: $0Expenses 2013: $340Net Income 2013: -$3402013Revenue 2014: $34,681Expenses 2014: $38,824Net Income 2014: -$4,1432014Revenue 2015: $47,980Expenses 2015: $50,053Net Income 2015: -$2,0732015Revenue 2015: $47,980Expenses 2015: $50,053Net Income 2015: -$2,0732015Revenue 2016: $289Expenses 2016: $6,473Net Income 2016: -$6,1842016Revenue 2017: $12,389Expenses 2017: $14,969Net Income 2017: -$2,5802017Revenue 2018: $2,585Expenses 2018: $4,075Net Income 2018: -$1,4902018Revenue 2019: $569Expenses 2019: $502Net Income 2019: $672019Revenue 2020: $2,107Expenses 2020: $0Net Income 2020: $2,1072020Revenue 2021: $5,207Expenses 2021: $2,242Net Income 2021: $2,9652021Revenue 2022: $0Expenses 2022: $5,941Net Income 2022: -$5,9412022Revenue 2023: $1Expenses 2023: $283Net Income 2023: -$2822023Revenue 2024: $0Expenses 2024: $5,226Net Income 2024: -$5,2262024

Highlighted filing

2015

Revenue$47,980
Expenses$50,053
Net Income-$2,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MIDDENDORFPresidentPT$0--
BRIAN TRUCKENBRODDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Catholic Resources Nfp
EIN
20-3109948
Phone
6308053535
Address
749 TWIN ELMS LANE, BATAVIA, IL 60510

Signing Officer

Name
Mark Middendorf
Title
President
Phone
8474680333
Signed
2016-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Siepert & Co Llp
Address
2380 BETHANY RD, SYCAMORE, IL 60178
Preparer
Mark D Kerman
Phone
8157877657
Raw XML Appendix227 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
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014741
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014741
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0221
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0726
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014520
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014741
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1312 WILTSHIRE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BATAVIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019454
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.131576
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK MIDDENDORF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0749 TWIN ELMS LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0749 TWIN ELMS LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BATAVIA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060510
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08474880330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTION OF CATHOLIC CDS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK MIDDENDORF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06308053535
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BATAVIA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060510
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0OBTAIN FROM ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OBTAIN FROM ORGANIZATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0226
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05219
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05219
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUBCONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0340
TaxesSchedule/TaxesDetail/Amt0121
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MIDDENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474680333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CATHOLIC RESOURCES NFP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203109948
ReturnHeader/Filer/PhoneNum06308053535
ReturnHeader/Filer/USAddress/AddressLine1Txt0749 TWIN ELMS LANE
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 BETHANY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08157877657
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D KERMAN
ReturnHeader/ReturnTs02016-04-18T12:11:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.00$5.23$5.23
2023Summary only. Only limited summary data is available for this year.$8.47$0.00$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.00$5.94$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$5.21$2.24$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$2.11$0.00$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.34$8.40$0.57$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.34$8.33$2.59$4.08$1.49
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.34$9.82$12.4$15.0$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.34$12.4$0.29$6.47$6.18
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.34$18.6$48.0$50.1$2.07
2015Summary only. Only limited summary data is available for this year.$18.9$0.34$48.0$50.1$2.07
2014Summary only. Only limited summary data is available for this year.$21.0$0.34$34.7$38.8$4.14
2013Summary only. Only limited summary data is available for this year.$24.8$0.00$0.00$0.34$0.34
2012Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$7.29
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$7.50$1.18$6.32