Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2014 • EIN 23-1973053

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileNONE
144 Orlan Rd17557

(717) 354-0355

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,730

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,135,801

Down $68,125 (-3.1%) from 2013

Net Assets

Up

$1,911,688

Up $62,891 (+3.4%) from 2013

Liabilities

Down

$224,113

Down $131,016 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

$2,015,587

No earlier filing loaded for comparison.

Expenses

Up

$1,952,696

Up $266,650 (+16%) from 2013

Net Income

$62,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,037,893Liabilities 2010: $461,826Net Assets 2010: $1,576,0672010Assets 2011: $1,931,339Liabilities 2011: $510,549Net Assets 2011: $1,420,7902011Assets 2012: $1,872,864Liabilities 2012: $380,448Net Assets 2012: $1,492,4162012Assets 2013: $2,203,926Liabilities 2013: $355,129Net Assets 2013: $1,848,7972013Assets 2014: $2,135,801Liabilities 2014: $224,113Net Assets 2014: $1,911,6882014Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2016: $2,000,161Liabilities 2016: $258,555Net Assets 2016: $1,741,6062016Assets 2017: $2,012,984Liabilities 2017: $236,637Net Assets 2017: $1,776,3472017Assets 2018: $2,195,877Liabilities 2018: $170,588Net Assets 2018: $2,025,2892018Assets 2019: $2,736,350Liabilities 2019: $354,576Net Assets 2019: $2,381,7742019Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2021: $3,246,780Liabilities 2021: $784,650Net Assets 2021: $2,462,1302021Assets 2022: $3,673,981Liabilities 2022: $445,028Net Assets 2022: $3,228,9532022Assets 2023: $3,506,839Liabilities 2023: $548,154Net Assets 2023: $2,958,6852023Assets 2024: $3,453,046Liabilities 2024: $330,260Net Assets 2024: $3,122,7862024

Highlighted filing

2014

Assets$2,135,801
Liabilities$224,113
Net Assets$1,911,688
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,0292010Revenue 2011: $1,473,327Expenses 2011: $1,366,631Net Income 2011: $106,6962011Expenses 2012: $1,541,6442012Expenses 2013: $1,686,0462013Revenue 2014: $2,015,587Expenses 2014: $1,952,696Net Income 2014: $62,8912014Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2016: $1,991,747Expenses 2016: $2,082,492Net Income 2016: -$90,7452016Revenue 2017: $2,150,435Expenses 2017: $2,153,643Net Income 2017: -$3,2082017Revenue 2018: $2,699,382Expenses 2018: $2,450,440Net Income 2018: $248,9422018Revenue 2019: $3,399,988Expenses 2019: $3,043,503Net Income 2019: $356,4852019Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2021: $2,930,729Expenses 2021: $2,932,125Net Income 2021: -$1,3962021Revenue 2022: $4,576,962Expenses 2022: $3,936,204Net Income 2022: $640,7582022Revenue 2023: $4,622,030Expenses 2023: $4,858,600Net Income 2023: -$236,5702023Revenue 2024: $5,522,714Expenses 2024: $5,398,233Net Income 2024: $124,4812024

Highlighted filing

2014

Revenue$2,015,587
Expenses$1,952,696
Net Income$62,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$2,067,164
Mission and Program Overview

Mission

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,520$1,534,287▲ $190,767
Accounts Receivable$413,768$321,563▼ $92,205
Cash and Non-Interest-Bearing Accounts$391,354$222,879▼ $168,475
Prepaid Expenses and Deferred Charges$52,946$54,734▲ $1,788
Inventories for Sale or Use$2,338$2,338→ $0
Total Assets$2,203,926$2,135,801▼ $68,125
Liabilities
Accounts Payable and Accrued Expenses$10,524$113,433▲ $102,909
Other Liabilities$344,605$110,680▼ $233,925
Total Liabilities$355,129$224,113▼ $131,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,797$1,911,688▲ $62,891
Total Net Assets Fund Balance$1,848,797$1,911,688▲ $62,891
Total Liabilities and Net Assets / Fund Balance$2,203,926$2,135,801▼ $68,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,976$415,001$1,519,977
Equipment$136,966$214,848$351,814
Land$292,345-$292,345
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean StoeszV CharimanFT$85,247$2,483$87,730

Board Members and Trustees

NameTitle
John CloughChairman
David YoungVice Chairma
Ashley MillerDirector
Christian GlickDirector
Clifford SauderDirector
Grace KulpDirector
Paul Zimmerman JrDirector
Richard RuttDirector
Steve HuyardDirector
John Yoder-
Elizabeth VanpeltCEO
Doris KauffmanRecording Se
Don MusserSecretary
Noah OberholtzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,269
Program Service Revenue
$1,917,187
Investment Income
$65
Other Revenue
$-4,934
All Other Contributions
$103,269
Change in Net Assets
$62,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,587
Total Revenue per Audited Statements
$2,015,587
Total Revenue per Form 990
$2,015,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,789
Other Expenses$559,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,071--$1,014,071
Other Employee Benefits$291,990--$291,990
All Other Expenses$65,615$10,993-$76,608
Payroll Taxes$76,080--$76,080
Depreciation Depletion$64,423--$64,423
Occupancy$59,704$1,717-$61,421
Other Expenses$20,696$60-$20,756
Insurance$19,884--$19,884
Fees for Services Accounting-$18,195-$18,195
Pension Plan Contributions$10,648--$10,648
Advertising$3,476--$3,476
Travel$1,668--$1,668
Fees for Services Legal-$458-$458
Total Functional Expenses$1,918,401$34,295$0$1,952,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,696
Total Expenses per Audited Statements$1,952,696
Total Expenses per Form 990$1,952,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,069
Fundraising Gross Income$4,348
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerVehicle PurchasesNo$44,475
-Board MembersRent ExpenseNo$24,000
-OwnerPurchase of FuelNo$15,726
-OwnerPurchase of MeatsNo$9,098
-Board MembersMgm Fee RevenueNo$5,550
-OwnerContract RevenueNo$4,264
-Board MembersMgm Fee RevenueNo$925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$70,313
Advances$37,947
Customer Deposits$2,420
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by the entire board at the first board meeting after the return is ready to be released”

Form 990, Page 6, Part VI, Line 19

“Public is alerted in the lobby of the organization that the governing documents are avaiable upon request”

Filing and Contact Details

Filer

EIN
23-1973053
Phone
7173540355

Signing Officer

Name
Dean Stoesz
Title
Executive Director
Phone
7173540355
Signed
2014-11-13

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
253
Volunteers
20

Preparer

Preparer
Brian S Weist CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing hot lunches, providing assistance with programs and raising funds”

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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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01848797
IRS990/NetAssetsOrFundBalancesEOYAmt01911688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1721
IRS990/NetIncomeOrLossGrp/ExclusionAmt05425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05425
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01717
IRS990/OccupancyGrp/ProgramServicesAmt059704
IRS990/OccupancyGrp/TotalAmt061421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291990
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt0130308
IRS990/OtherExpensesGrp/ProgramServicesAmt1118330
IRS990/OtherExpensesGrp/ProgramServicesAmt241508
IRS990/OtherExpensesGrp/ProgramServicesAmt320696
IRS990/OtherExpensesGrp/TotalAmt0130308
IRS990/OtherExpensesGrp/TotalAmt1118330
IRS990/OtherExpensesGrp/TotalAmt244380
IRS990/OtherExpensesGrp/TotalAmt320756
IRS990/OtherLiabilitiesGrp/BOYAmt0344605
IRS990/OtherLiabilitiesGrp/EOYAmt0110680
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06475
IRS990/OtherRevenueMiscGrp/ExclusionAmt1161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161
IRS990/OtherRevenueTotalAmt06636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014071
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076080
IRS990/PayrollTaxesGrp/TotalAmt076080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010648
IRS990/PensionPlanContributionsGrp/TotalAmt010648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANC CO MH/MR FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BASE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VAN TICKET SALES TO CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01635836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01635836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0378701
IRS990/PYOtherRevenueAmt026284
IRS990/PYProgramServiceRevenueAmt01968438
IRS990/PYRevenuesLessExpensesAmt0356381
IRS990/PYSalariesCompEmpBnftPaidAmt01307345
IRS990/PYTotalExpensesAmt01686046
IRS990/PYTotalRevenueAmt02042427
IRS990/ReconcilationRevenueExpnssAmt062891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 86,770
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01917187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.73940
IRS990ScheduleA/PublicSupportTotal170Amt0392719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392719
IRS990ScheduleA/TotalSupportAmt0555399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351814
IRS990ScheduleD/ExpensesSubtotalAmt01952696
IRS990ScheduleD/LandGrp/BookValueAmt0292345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02015587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534287
IRS990ScheduleD/TotalExpensesPerForm990Amt01952696
IRS990ScheduleD/TotalLiabilityAmt0110680
IRS990ScheduleD/TotalRevenuePerForm990Amt02015587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10YODERS COUNTRY MARKETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11YODERS COUNTRY MARKETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12YODERS FUEL ISLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13LITTLE STREAM AUTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14LIGTHHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine16LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,801
Liabilities
$224,113
Net assets
$1,911,688
Revenue
$2,015,587
Expenses
$1,952,696
Net income
$62,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$5.52$5.40$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.55$2.96$4.62$4.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.23$4.58$3.94$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.78$2.46$2.93$2.93$0.00
2020Summary only. Only limited summary data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.38$3.40$3.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.70$2.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.78$2.15$2.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.99$2.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$2.02$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.36$1.85$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.38$1.49$1.54
2011Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$1.47$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.37