Civic Intelligence

Son Light House

990 • Fiscal year 2017 • EIN 23-2224873

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
130 Carpenter StreetMuncy, PA 17756

(570) 321-5859

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$82,601

Up $19,413 (+31%) from 2016

Net Assets

Up

$82,601

Up $19,413 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$78,973

Up $11,108 (+16%) from 2016

Expenses

Up

$59,560

Up $22,796 (+62%) from 2016

Net Income

Down

$19,413

Down $11,688 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $23,511Liabilities 2014: $0Net Assets 2014: $23,5112014Assets 2015: $32,087Liabilities 2015: $0Net Assets 2015: $32,0872015Assets 2016: $63,188Liabilities 2016: $0Net Assets 2016: $63,1882016Assets 2017: $82,601Liabilities 2017: $0Net Assets 2017: $82,6012017Assets 2018: $141,879Liabilities 2018: $0Net Assets 2018: $141,8792018Assets 2019: $204,893Liabilities 2019: $0Net Assets 2019: $204,8932019Assets 2020: $216,184Liabilities 2020: $0Net Assets 2020: $216,1842020Assets 2021: $190,598Liabilities 2021: $0Net Assets 2021: $190,5982021Assets 2022: $170,914Liabilities 2022: $0Net Assets 2022: $170,9142022Assets 2023: $230,455Liabilities 2023: $0Net Assets 2023: $230,4552023Assets 2024: $248,884Liabilities 2024: $0Net Assets 2024: $248,8842024Assets 2025: $345,700Liabilities 2025: $0Net Assets 2025: $345,7002025

Highlighted filing

2017

Assets$82,601
Liabilities$0
Net Assets$82,601
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,293Expenses 2011: $42,693Net Income 2011: $32,6002011Revenue 2012: $47,532Expenses 2012: $36,592Net Income 2012: $10,9402012Revenue 2013: $63,537Expenses 2013: $39,167Net Income 2013: $24,3702013Revenue 2014: $64,282Expenses 2014: $40,771Net Income 2014: $23,5112014Revenue 2015: $59,245Expenses 2015: $50,669Net Income 2015: $8,5762015Revenue 2016: $67,865Expenses 2016: $36,764Net Income 2016: $31,1012016Revenue 2017: $78,973Expenses 2017: $59,560Net Income 2017: $19,4132017Revenue 2018: $120,061Expenses 2018: $60,783Net Income 2018: $59,2782018Revenue 2019: $75,429Expenses 2019: $55,286Net Income 2019: $20,1432019Revenue 2020: $103,528Expenses 2020: $92,237Net Income 2020: $11,2912020Revenue 2021: $102,016Expenses 2021: $127,602Net Income 2021: -$25,5862021Revenue 2022: $94,520Expenses 2022: $114,204Net Income 2022: -$19,6842022Revenue 2023: $137,667Expenses 2023: $78,126Net Income 2023: $59,5412023Revenue 2024: $146,604Expenses 2024: $128,175Net Income 2024: $18,4292024Revenue 2025: $224,092Expenses 2025: $127,276Net Income 2025: $96,8162025

Highlighted filing

2017

Revenue$78,973
Expenses$59,560
Net Income$19,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$78,973
Mission and Program Overview

Mission

Providing food for the needy

Distributes food, clothing and limited furniture to individuals and families in need and that qualify on family income guidelines set up by state and federal policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,188$82,601▲ $19,413
Cash and Non-Interest-Bearing Accounts$34,991$55,601▲ $20,610
Land, Buildings, and Equipment, Net$28,197$27,000▼ $1,197
Total Assets$63,188$82,601▲ $19,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,188$82,601▲ $19,413
Total Liabilities and Net Assets / Fund Balance$63,188$82,601▲ $19,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,101$32,313$45,414
Leasehold Improvements$13,899$19,794$33,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth FryPresident
Bill E GuthrieIndividual
Daniel DoyleIndividual
Delores FreyIndividual
Richard MillerIndividual
Theresa GuthrieIndividual
Norma G TempleSecretary
Clara BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,837
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
All Other Contributions
$78,837
Change in Net Assets
$19,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,099--$21,099
Other Expenses$22,303$6,748-$6,748
Office Expenses-$2,635-$2,635
Insurance---$2,101
All Other Expenses-$224-$224
Fees for Services Accounting-$150-$150
Advertising-$83-$83
Total Functional Expenses$45,144$12,315$0$59,560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Son Light House
EIN
23-2224873
Phone
5703215859
Address
130 Carpenter Street, Muncy, PA 17756

Signing Officer

Name
Clara Bennett
Title
Treasurer
Phone
5703215859
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Frey
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Theresa Newman Acctg
Address
364 Clark Street, South Williamsport, PA 17702
Preparer
Theresa Newman
Phone
5703215859
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Revenue, Line Line 8

“Contributions and grants”

Raw XML Appendix367 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 Carpenter Street
IRS990/USAddress/CityNm0Muncy
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017756
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05703215859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Son Light House
ReturnHeader/Filer/BusinessNameControlTxt0SONL
ReturnHeader/Filer/EIN0232224873
ReturnHeader/Filer/PhoneNum05703215859
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Carpenter Street
ReturnHeader/Filer/USAddress/CityNm0Muncy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066BB39C990D9FBCA6B2767E153B7721BB53BA152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066BB39C990D9FBCA6B2767E153B7721BB53BA152
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.195.232
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:31:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa Newman Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0364 Clark Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Williamsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017702
ReturnHeader/PreparerPersonGrp/PhoneNum05703215859
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Newman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T10:51:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,601
Liabilities
$0
Net assets
$82,601
Revenue
$78,973
Expenses
$59,560
Net income
$19,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.24$1.27$0.97
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.47$1.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.38$0.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.95$1.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.04$0.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.75$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.20$0.61$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.41$0.24
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.39$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.75$0.43$0.33