Civic Intelligence

Lamplighter Ministries International Inc.

990 • Fiscal year 2018 • EIN 23-2864283

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$56,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,745,608

Down $43,310 (-1.6%) from 2017

Net Assets

Up

$2,152,327

Up $147,260 (+7.3%) from 2017

Liabilities

Down

$593,281

Down $190,570 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$2,175,593

Up $1,043,585 (+92%) from 2017

Expenses

Up

$2,028,333

Up $935,357 (+86%) from 2017

Net Income

Up

$147,260

Up $108,228 (+277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,745,608
Liabilities$593,281
Net Assets$2,152,327
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,175,593
Expenses$2,028,333
Net Income$147,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,800,491
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$926,213$1,066,628▲ $140,415
Inventories for Sale or Use$325,732$288,699▼ $37,033
Loans From Officers Directors$144,987--
Cash and Non-Interest-Bearing Accounts$161,584$135,738▼ $25,846
Accounts Receivable$50,616$77,423▲ $26,807
Investments in Publicly Traded Securities$23,986$19,624▼ $4,362
Total Assets$2,788,918$2,745,608▼ $43,310
Other Assets Total$1,300,787$1,157,496▼ $143,291
Liabilities
Other Liabilities$498,260$487,531▼ $10,729
Accounts Payable and Accrued Expenses$140,604$105,750▼ $34,854
Total Liabilities$783,851$593,281▼ $190,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,067$2,152,327▲ $147,260
Total Net Assets Fund Balance$2,005,067$2,152,327▲ $147,260
Total Liabilities and Net Assets / Fund Balance$2,788,918$2,745,608▼ $43,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,698$59,046$893,744
Equipment$101,020$70,059$171,079
Other Land Buildings$48,210$78,018$126,228
Land$82,700-$82,700
Other Assets Org$1,157,496--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark HambyPresidentFT$56,200$56,200
Deborah HambyVice PresidePT$37,700$37,700

Board Members and Trustees

NameTitle
Michael EtchisonChairman
Glenn StahlmanSecretary
Shad BolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,350
Program Service Revenue
$2,566,747
Investment Income
$-1,806
Other Revenue
$-591,698
All Other Contributions
$202,350
Change in Net Assets
$147,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,389
Salaries, Compensation, and Employee Benefits$407,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,092,670--$1,092,670
Other Salaries and Wages$407,944--$407,944
Conferences and Meetings$135,682--$135,682
Office Expenses-$89,036-$89,036
Depreciation Depletion-$36,054-$36,054
All Other Expenses$18,423$12,996-$31,419
Occupancy-$31,245-$31,245
Interest-$25,177-$25,177
Insurance-$20,121-$20,121
Other Expenses$81,848$12,773-$12,773
Fees for Services Other$12,517--$12,517
Total Functional Expenses$1,749,084$279,249$0$2,028,333
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$144,987--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$438,411
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
2019-11-08
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
13

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,608
Liabilities
$593,281
Net assets
$2,152,327
Revenue
$2,175,593
Expenses
$2,028,333
Net income
$147,260
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