Civic Intelligence

Lamplighter Ministries International Inc.

990 • Fiscal year 2017 • EIN 23-2864283

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.69x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$56,208

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,788,918

Up $389,081 (+16%) from 2016

Net Assets

Up

$2,005,067

Up $28,664 (+1.5%) from 2016

Liabilities

Up

$783,851

Up $360,417 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$1,132,008

Up $70,560 (+6.6%) from 2016

Expenses

Up

$1,092,976

Up $234,782 (+27%) from 2016

Net Income

Down

$39,032

Down $164,222 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,788,918
Liabilities$783,851
Net Assets$2,005,067
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,132,008
Expenses$1,092,976
Net Income$39,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,138,335
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
Land, Buildings, and Equipment, Net$324,331$926,213▲ $601,882
Inventories for Sale or Use$353,716$325,732▼ $27,984
Cash and Non-Interest-Bearing Accounts$271,304$161,584▼ $109,720
Loans From Officers Directors$126,315$144,987▲ $18,672
Accounts Receivable$47,947$50,616▲ $2,669
Investments in Publicly Traded Securities$23,473$23,986▲ $513
Total Assets$2,399,837$2,788,918▲ $389,081
Other Assets Total$1,379,066$1,300,787▼ $78,279
Liabilities
Other Liabilities$76,184$498,260▲ $422,076
Accounts Payable and Accrued Expenses$232,736$140,604▼ $92,132
Total Liabilities$435,235$783,851▲ $348,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,602$2,005,067▲ $40,465
Total Net Assets Fund Balance$1,964,602$2,005,067▲ $40,465
Total Liabilities and Net Assets / Fund Balance$2,399,837$2,788,918▲ $389,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,584$17,939$724,523
Equipment$84,925$62,359$147,284
Other Land Buildings$52,004$74,352$126,356
Land$82,700-$82,700
Other Assets Org$1,300,787--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark HambyPresidentFT$56,208$56,208
Deborah HambyVice PresidePT$37,775$37,775

Board Members and Trustees

NameTitle
Michael EtchisonChairman
Glenn StahlmanSecretary
Shad BolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,287
Program Service Revenue
$912,354
Investment Income
$4,999
Other Revenue
$10,368
All Other Contributions
$204,287
Change in Net Assets
$39,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,744
Salaries, Compensation, and Employee Benefits$356,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,232--$356,232
Advertising$133,934--$133,934
Conferences and Meetings$130,290--$130,290
Office Expenses$46,127$76,637-$122,764
All Other Expenses$22,952$20,896-$43,848
Occupancy-$33,849-$33,849
Other Expenses$26,828$32,500-$26,828
Depreciation Depletion-$20,383-$20,383
Interest-$17,122-$17,122
Insurance-$12,877-$12,877
Fees for Services Other-$8,553-$8,553
Total Functional Expenses$870,159$222,817$0$1,092,976
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$126,315$144,987▲ $18,672
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$449,140
Line of Credit$49,120
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
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Hamby
Formed
1996
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
17

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/BuildingsGrp/DepreciationAmt017939
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147284
IRS990ScheduleD/LandGrp/BookValueAmt082700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRAMATIC AUDIO PRODUCTIONS - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK HAMBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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
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
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IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/CityNm0MOUNT MORRIS
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IRS990/WebsiteAddressTxt0LAMPLIGHTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV MARK HAMBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705851314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPLIGHTER MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
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ReturnHeader/Filer/PhoneNum05705851314
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161560344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG AND COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 JEFFERSON RD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,788,918
Liabilities
$783,851
Net assets
$2,005,067
Revenue
$1,132,008
Expenses
$1,092,976
Net income
$39,032
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