Civic Intelligence

Lamplighter Ministries International Inc.

990 • Fiscal year 2016 • EIN 23-2864283

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileLAMPLIGHTER.NET
25 State StreetMount Morris, NY 14510

(570) 585-1314

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$121,302

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,399,837

Up $333,946 (+16%) from 2015

Net Assets

Up

$1,976,403

Up $203,254 (+11%) from 2015

Liabilities

Up

$423,434

Up $130,692 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$1,061,448

Down $31,771 (-2.9%) from 2015

Expenses

Down

$858,194

Down $140,790 (-14%) from 2015

Net Income

Up

$203,254

Up $109,019 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2016

Assets$2,399,837
Liabilities$423,434
Net Assets$1,976,403
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2016

Revenue$1,061,448
Expenses$858,194
Net Income$203,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,061,448
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$216,793$353,716▲ $136,923
Land, Buildings, and Equipment, Net$285,964$324,331▲ $38,367
Cash and Non-Interest-Bearing Accounts$62,236$271,304▲ $209,068
Loans From Officers Directors$42,007$126,315▲ $84,308
Accounts Receivable$105,317$47,947▼ $57,370
Investments in Publicly Traded Securities$23,833$23,473▼ $360
Total Assets$2,065,891$2,399,837▲ $333,946
Other Assets Total$1,371,748$1,379,066▲ $7,318
Liabilities
Accounts Payable and Accrued Expenses$225,518$208,737▼ $16,781
Unsecured Notes Loans Payable-$76,184-
Other Liabilities$25,217$12,198▼ $13,019
Total Liabilities$292,742$423,434▲ $130,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,348$1,952,403▲ $191,055
Temporarily Rstr Net Assets$11,801$24,000▲ $12,199
Total Net Assets Fund Balance$1,773,149$1,976,403▲ $203,254
Total Liabilities and Net Assets / Fund Balance$2,065,891$2,399,837▲ $333,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,972$6,794$172,766
Equipment$95,779$51,505$147,284
Other Land Buildings$39,880$80,657$120,537
Land$22,700-$22,700
Other Assets Org$1,379,066--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Mark HambyPresidentFT$90,057$31,245$121,302
Deborah HambyVice PresidePT$37,198-$37,198

Board Members and Trustees

NameTitle
Glenn StahlmanDirector
Michael EtchisonDirector
Peter ChamberlainDirector
Shad BolenDirector
Jeff KernDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$207,984
Program Service Revenue
$853,444
Investment Income
$20
Other Revenue
$0
All Other Contributions
$207,984
Change in Net Assets
$203,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,338
Salaries, Compensation, and Employee Benefits$292,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,856--$292,856
Conferences and Meetings$104,534--$104,534
Advertising$95,308--$95,308
Office Expenses$61,620--$61,620
Depreciation Depletion$42,655--$42,655
Occupancy$31,245--$31,245
Fees for Services Other-$22,495-$22,495
Interest-$17,975-$17,975
Insurance-$16,300-$16,300
Other Expenses$9,413$32,143-$9,413
All Other Expenses$8,186--$8,186
Travel$5,626--$5,626
Total Functional Expenses$769,281$88,913$0$858,194
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$42,007$126,315▲ $84,308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liabilities$12,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Mark hamby deborah hamby president vp spouse”

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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Hamby
Formed
1996
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
25

Preparer

Firm
Young and Company Cpas Llp
Address
1425 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
David G Young CPA
Phone
5854270210
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IRS990ScheduleD/EquipmentGrp/BookValueAmt095779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147284
IRS990ScheduleD/LandGrp/BookValueAmt022700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01379066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRAMATIC AUDIO PRODUCTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039880
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012198
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK HAMBY
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK HAMBY DEBORAH HAMBY PRESIDENT VP SPOUSE
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV MARK HAMBY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,399,837
Liabilities
$423,434
Net assets
$1,976,403
Revenue
$1,061,448
Expenses
$858,194
Net income
$203,254
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
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