Civic Intelligence

Son Light House

990 • Fiscal year 2024 • EIN 23-2224873

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2025

Organization ProfileN/A
130 Carpenter StreetMuncy, PA 17756

(570) 546-5740

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$248,884

Up $18,429 (+8.0%) from 2023

Net Assets

Up

$248,884

Up $18,429 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$146,604

Up $8,937 (+6.5%) from 2023

Expenses

Up

$128,175

Up $50,049 (+64%) from 2023

Net Income

Down

$18,429

Down $41,112 (-69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2024

Assets$248,884
Liabilities$0
Net Assets$248,884
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

2024

Revenue$146,604
Expenses$128,175
Net Income$18,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$146,604
Mission and Program Overview

Mission

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
Savings and Temporary Cash Investments$230,455$248,884▲ $18,429
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$230,455$248,884▲ $18,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,455$248,884▲ $18,429
Total Net Assets Fund Balance$230,455$248,884▲ $18,429
Total Liabilities and Net Assets / Fund Balance$230,455$248,884▲ $18,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,414$45,414
Leasehold Improvements$0$30,250$30,250
Other Land Buildings$0$3,443$3,443
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steve SmithPresident
Robert RiceVice President
Alice GirvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,136
Program Service Revenue
$0
Investment Income
$10,468
Other Revenue
$0
All Other Contributions
$136,136
Change in Net Assets
$18,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,175
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
Occupancy$44,186$0$0$44,186
Other Expenses$2,248$0$0$2,248
Insurance$0$1,589$0$1,589
Fees for Services Accounting$0$360$0$360
Total Functional Expenses$126,226$1,949$0$128,175
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
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
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
5705465740
Address
130 CARPENTER STREET, MUNCY, PA 17756

Signing Officer

Name
Alice Girven
Title
Treasurer
Phone
5705465740
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Girven
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members were provided a copy of the form 990 prior to submission to IRS.”

Raw XML Appendix308 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/PartialLiquidationInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
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ReturnHeader/Filer/PhoneNum05705465740
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272973319
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
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ReturnHeader/PreparerPersonGrp/PhoneNum05709350172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Lowe CPA
ReturnHeader/ReturnTs02025-02-23T06:53:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,884
Liabilities
$0
Net assets
$248,884
Revenue
$146,604
Expenses
$128,175
Net income
$18,429
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