Civic Intelligence

Lamplighter Ministries International Inc.

990 • Fiscal year 2014 • EIN 23-2864283

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2016

Organization ProfileLAMPLIGHTER.NET
25 State StreetMount Morris, NY 14510

(570) 585-1314

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,085,111

Down $301,578 (-13%) from 2013

Net Assets

Down

$1,681,207

Down $105,439 (-5.9%) from 2013

Liabilities

Down

$403,904

Down $196,139 (-33%) from 2013

Revenue And Expenses

Revenue

Down

$892,333

Down $815,838 (-48%) from 2013

Expenses

Down

$994,163

Down $488,025 (-33%) from 2013

Net Income

Down

-$101,830

Down $327,813 (-145%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,059,752Liabilities 2011: $636,030Net Assets 2011: $1,423,7222011Assets 2012: $2,034,946Liabilities 2012: $477,637Net Assets 2012: $1,557,3092012Assets 2013: $2,386,689Liabilities 2013: $600,043Net Assets 2013: $1,786,6462013Assets 2014: $2,221,567Liabilities 2014: $393,794Net Assets 2014: $1,827,7732014Assets 2014: $2,085,111Liabilities 2014: $403,904Net Assets 2014: $1,681,2072014Assets 2015: $2,065,891Liabilities 2015: $292,742Net Assets 2015: $1,773,1492015Assets 2016: $2,399,837Liabilities 2016: $423,434Net Assets 2016: $1,976,4032016Assets 2017: $2,788,918Liabilities 2017: $783,851Net Assets 2017: $2,005,0672017Assets 2018: $2,745,608Liabilities 2018: $593,281Net Assets 2018: $2,152,3272018Assets 2019: $2,672,473Liabilities 2019: $434,692Net Assets 2019: $2,237,7812019Assets 2020: $2,860,300Liabilities 2020: $344,659Net Assets 2020: $2,515,6412020Assets 2021: $3,092,196Liabilities 2021: $343,875Net Assets 2021: $2,748,3212021Assets 2022: $3,562,684Liabilities 2022: $348,710Net Assets 2022: $3,213,9742022Assets 2023: $3,463,208Liabilities 2023: $358,755Net Assets 2023: $3,104,4532023Assets 2024: $3,604,892Liabilities 2024: $406,062Net Assets 2024: $3,198,8302024

Highlighted filing

2014

Assets$2,085,111
Liabilities$403,904
Net Assets$1,681,207
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,604,6692011Expenses 2012: $1,733,0722012Revenue 2013: $1,708,171Expenses 2013: $1,482,188Net Income 2013: $225,9832013Revenue 2014: $1,554,948Expenses 2014: $1,513,821Net Income 2014: $41,1272014Revenue 2014: $892,333Expenses 2014: $994,163Net Income 2014: -$101,8302014Revenue 2015: $1,093,219Expenses 2015: $998,984Net Income 2015: $94,2352015Revenue 2016: $1,061,448Expenses 2016: $858,194Net Income 2016: $203,2542016Revenue 2017: $1,132,008Expenses 2017: $1,092,976Net Income 2017: $39,0322017Revenue 2018: $2,175,593Expenses 2018: $2,028,333Net Income 2018: $147,2602018Revenue 2019: $1,467,863Expenses 2019: $1,382,409Net Income 2019: $85,4542019Revenue 2020: $1,418,456Expenses 2020: $1,140,596Net Income 2020: $277,8602020Revenue 2021: $1,651,891Expenses 2021: $1,524,259Net Income 2021: $127,6322021Revenue 2022: $2,138,018Expenses 2022: $1,760,227Net Income 2022: $377,7912022Revenue 2023: $2,077,768Expenses 2023: $2,206,928Net Income 2023: -$129,1602023Revenue 2024: $1,860,402Expenses 2024: $1,768,076Net Income 2024: $92,3262024

Highlighted filing

2014

Revenue$892,333
Expenses$994,163
Net Income-$101,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,555,579
Mission and Program Overview

Mission

To make ready a people prepared for the lord, by building christ-like character one story at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$331,804$268,138▼ $63,666
Land, Buildings, and Equipment, Net$113,739$243,896▲ $130,157
Accounts Receivable$63,621$73,320▲ $9,699
Loans From Officers Directors$61,124$45,402▼ $15,722
Cash and Non-Interest-Bearing Accounts$209,845$31,559▼ $178,286
Investments in Publicly Traded Securities$27,556$26,127▼ $1,429
Prepaid Expenses and Deferred Charges$6,701$2,667▼ $4,034
Total Assets$2,386,689$2,085,111▼ $301,578
Other Assets Total$1,633,423$1,439,404▼ $194,019
Liabilities
Accounts Payable and Accrued Expenses$290,064$342,880▲ $52,816
Mortgage Notes Payable Secured by Investment Property$232,331--
Other Liabilities$16,524$15,622▼ $902
Total Liabilities$600,043$403,904▼ $196,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,646$1,667,113▼ $119,533
Temporarily Rstr Net Assets-$14,094-
Total Net Assets Fund Balance$1,786,646$1,681,207▼ $105,439
Total Liabilities and Net Assets / Fund Balance$2,386,689$2,085,111▼ $301,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,828$36,769$110,597
Equipment$90,440$8,962$99,402
Buildings$56,928$10,000$66,928
Land$22,700-$22,700
Other Assets Org$1,439,404--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Mark HambyPresidentFT$56,208$20,278$76,486
Deborah HambyVice PresidePT$32,225-$32,225

Board Members and Trustees

NameTitle
Glenn StahlmanDirector
Jeff KernDirector
Michael EtchisonDirector
Shad BolenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,402
Program Service Revenue
$673,581
Investment Income
$46
Other Revenue
$9,304
All Other Contributions
$209,402
Change in Net Assets
$-101,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,257
Salaries, Compensation, and Employee Benefits$345,906
Total Fundraising Expense$8,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,474$9,595$3,838$191,907
Advertising$166,391--$166,391
Conferences and Meetings$113,674--$113,674
Current Officers, Directors, Trustees, and Key Employees$94,578$10,872$3,261$108,711
Fees for Services Other$48,767--$48,767
Depreciation Depletion$34,525--$34,525
Occupancy$33,849--$33,849
Payroll Taxes$22,496$1,210$484$24,190
Other Employee Benefits$19,621$1,055$422$21,098
Office Expenses$14,213--$14,213
Interest-$13,646-$13,646
Insurance-$12,841-$12,841
Other Expenses$10,834--$10,834
All Other Expenses$6,285$298-$6,583
Fees for Services Legal-$5,426-$5,426
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$929,115$57,043$8,005$994,163
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,124$45,402▼ $15,722
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liabilities$15,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
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

“After preparation of form 990 by the organization's outside certified public accounting firm, the return is reviewed by the president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors are required to complete the conflict of interest statements on an annual basis. These are returned to the secretary of the board and if any conflicts are present, the member is excused from the discussion and deliberation on the matter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organization's president is established and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and financial statements are available to the public upon request at the business office in mount morris, ny.”

Filing and Contact Details

Filer

Filer Name
Lamplighter Ministries
EIN
23-2864283
Phone
5705851314
Address
25 STATE STREET, MOUNT MORRIS, NY 14510
Doing Business As
Lamplighter Publishing

Signing Officer

Name
Rev Mark Hamby
Title
President
Phone
5705851314
Signed
2016-08-03

Organization Details

Principal Officer
Rev Mark Hamby
Formed
1996
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
20

Preparer

Firm
Young and Company Cpas Llp
Address
1425 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
David G Young CPA
Phone
5854270210
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsequent to the filing of their 2014 990, lamplighter ministries international, inc. Underwent a review of their financial statements. This review restulted in making many necessary changes to their revenue, expense, and balance sheet accounts. Accordingly, the entity would like to file an amended return in order to report a more accurate representation of their financial position.”

Form 990, Part XI, Line 9

“Prior year net assets adj. 3,609”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt090440
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRAMATIC AUDIO PRODUCTIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH HAMBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK HAMBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: DEBORAH HAMBY (B) RELATIONSHIP WITH ORGANIZATION: VICE PRESIDENT (C) PURPOSE OF LOAN: WORKING CAPITAL (A) NAME OF PERSON: MARK HAMBY (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT (C) PURPOSE OF LOAN: WORKING CAPITAL
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENT TO THE FILING OF THEIR 2014 990, LAMPLIGHTER MINISTRIES INTERNATIONAL, INC. UNDERWENT A REVIEW OF THEIR FINANCIAL STATEMENTS. THIS REVIEW RESTULTED IN MAKING MANY NECESSARY CHANGES TO THEIR REVENUE, EXPENSE, AND BALANCE SHEET ACCOUNTS. ACCORDINGLY, THE ENTITY WOULD LIKE TO FILE AN AMENDED RETURN IN ORDER TO REPORT A MORE ACCURATE REPRESENTATION OF THEIR FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER PREPARATION OF FORM 990 BY THE ORGANIZATION'S OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE ARE RETURNED TO THE SECRETARY OF THE BOARD AND IF ANY CONFLICTS ARE PRESENT, THE MEMBER IS EXCUSED FROM THE DISCUSSION AND DELIBERATION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE IN MOUNT MORRIS, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR NET ASSETS ADJ. 3,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994163
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IRS990/TotalOtherCompensationAmt020278
IRS990/TotalProgramServiceExpensesAmt0929115
IRS990/TotalProgramServiceRevenueAmt0673581
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IRS990/TotalRevenueGrp/ExclusionAmt046
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,085,111
Liabilities
$403,904
Net assets
$1,681,207
Revenue
$892,333
Expenses
$994,163
Net income
-$101,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.41$3.20$1.86$1.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$2.08$2.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.21$2.14$1.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.34$2.75$1.65$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$1.42$1.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.43$2.24$1.47$1.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.15$2.18$2.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.78$2.01$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.06$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.77$1.09$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$1.55$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.68$0.89$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.60$1.79$1.71$1.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.48$1.56$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.64$1.42$1.60