Civic Intelligence

Lighthouse Station Inc

990EZ • Fiscal year 2016 • EIN 20-3821889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.LIGHTHOUSESTATION.ORG
15580 Quorom Dr No 2637Addison, TX 75001

(972) 676-9999

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$815

Down $4,180 (-84%) from 2015

Net Assets

Down

$815

Down $4,180 (-84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$3,800

Down $5,600 (-60%) from 2015

Expenses

Down

$7,980

Down $20,876 (-72%) from 2015

Net Income

Up

-$4,180

Up $15,276 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2011: $10,897Liabilities 2011: $02011Assets 2012: $7,399Liabilities 2012: $0Net Assets 2012: $7,3992012Assets 2013: $17,914Liabilities 2013: $0Net Assets 2013: $17,9142013Assets 2014: $24,451Liabilities 2014: $0Net Assets 2014: $24,4512014Assets 2015: $4,995Liabilities 2015: $0Net Assets 2015: $4,9952015Assets 2016: $815Liabilities 2016: $0Net Assets 2016: $8152016Assets 2017: $202Liabilities 2017: $0Net Assets 2017: $2022017

Highlighted filing

2016

Assets$815
Liabilities$0
Net Assets$815
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,420Expenses 2011: $16,310Net Income 2011: $6,1102011Revenue 2012: $11,875Expenses 2012: $15,373Net Income 2012: -$3,4982012Revenue 2013: $24,090Expenses 2013: $13,575Net Income 2013: $10,5152013Revenue 2014: $15,750Expenses 2014: $9,213Net Income 2014: $6,5372014Revenue 2015: $9,400Expenses 2015: $28,856Net Income 2015: -$19,4562015Revenue 2016: $3,800Expenses 2016: $7,980Net Income 2016: -$4,1802016Revenue 2017: $13,000Expenses 2017: $13,613Net Income 2017: -$6132017

Highlighted filing

2016

Revenue$3,800
Expenses$7,980
Net Income-$4,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,800
Mission and Program Overview

Mission

Lighthouse station is a faith based international organization assisting children with their physical and educational needs.

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE STATION INC ORGANIZES MISSIONS TO PLACES SUCH AS GUATEMALA, AND DOMINICAN REPUBLIC TO PROVIDE FUNDS AND SUPPORT FOR NEEDY CHILDREN.$6,100$7,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARK MATHEWSPresident-$0--
MARTHA BUTTSDirector-$0--
EMILY MATTHEWSDirector-$0--
LISA DOOLITTLESec/Treasurer-$0--
TRISHA TREECEDirector-$0--
CLAUDIA NORIEGADirector-$0--
MARTHA DELGADODirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Station Inc
EIN
20-3821889
Phone
9726769999
Address
15580 QUOROM DR NO 2637, ADDISON, TX 75001

Signing Officer

Name
William Mark Mathews
Title
President
Phone
9726769999
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Auerbach Albert & Gold Lc
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
Matthew J Gold
Phone
9722394699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: missions to guatemala. Grantee name: guatemala association. Amount given: 6,100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 480. Description: accounting. Amount: 500. Description: travel - mission trips. Amount: 400. Description: mission support. Amount: 500. Total to form 990-ez, line 16: 1,880.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09726610752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015502 QUORUM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0815
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4180
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt03800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0815
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0815
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MARK MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISHA TREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIGHTHOUSE STATION IS A FAITH BASED INTERNATIONAL ORGANIZATION ASSISTING CHILDREN WITH THEIR PHYSICAL AND EDUCATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE STATION INC ORGANIZES MISSIONS TO PLACES SUCH AS GUATEMALA, AND DOMINICAN REPUBLIC TO PROVIDE FUNDS AND SUPPORT FOR NEEDY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07980
IRS990EZ/TotalProgramServiceExpensesAmt07400
IRS990EZ/TotalRevenueAmt03800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTHOUSESTATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064915
IRS990ScheduleA/TotalSupportAmt064915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MISSIONS TO GUATEMALA. GRANTEE NAME: GUATEMALA ASSOCIATION. AMOUNT GIVEN: 6,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 480. DESCRIPTION: ACCOUNTING. AMOUNT: 500. DESCRIPTION: TRAVEL - MISSION TRIPS. AMOUNT: 400. DESCRIPTION: MISSION SUPPORT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 1,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARK MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726769999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203821889
ReturnHeader/Filer/PhoneNum09726769999
ReturnHeader/Filer/USAddress/AddressLine1Txt015580 QUOROM DR NO 2637
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073ADE4D3136AFE4610C7695721564E680DA0109B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C7C24417DFC822C55230969FA73FB7A2900702
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.15.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUERBACH ALBERT & GOLD LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 N CENTRAL EXPY STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09722394699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J GOLD
ReturnHeader/ReturnTs02017-11-15T12:32:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815
Liabilities
$0
Net assets
$815
Revenue
$3,800
Expenses
$7,980
Net income
-$4,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$13.0$13.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.80$7.98$4.18
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$9.40$28.9$19.5
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$15.8$9.21$6.54
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$24.1$13.6$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$11.9$15.4$3.50
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$22.4$16.3$6.11