Civic Intelligence

Lamplighter Ministries International Inc.

990 • Fiscal year 2020 • EIN 23-2864283

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileLAMPLIGHTER.NET
25 State StreetMount Morris, NY 14510

(570) 575-4537

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.24x

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

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$56,208

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,860,300

Up $187,827 (+7.0%) from 2019

Net Assets

Up

$2,515,641

Up $277,860 (+12%) from 2019

Liabilities

Down

$344,659

Down $90,033 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$1,418,456

Down $49,407 (-3.4%) from 2019

Expenses

Down

$1,140,596

Down $241,813 (-17%) from 2019

Net Income

Up

$277,860

Up $192,406 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,860,300
Liabilities$344,659
Net Assets$2,515,641
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,418,456
Expenses$1,140,596
Net Income$277,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,933,500
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$1,106,298$1,237,511▲ $131,213
Intangible Assets$1,064,850$1,053,885▼ $10,965
Inventories for Sale or Use$306,078$246,909▼ $59,169
Savings and Temporary Cash Investments-$234,931-
Cash and Non-Interest-Bearing Accounts$115,163$71,680▼ $43,483
Accounts Receivable$59,444--
Investments in Publicly Traded Securities$19,624$14,368▼ $5,256
Prepaid Expenses and Deferred Charges$1,016$1,016→ $0
Total Assets$2,672,473$2,860,300▲ $187,827
Liabilities
Other Liabilities$388,647$331,872▼ $56,775
Accounts Payable and Accrued Expenses$46,045$12,787▼ $33,258
Total Liabilities$434,692$344,659▼ $90,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,237,781$2,515,641▲ $277,860
Total Net Assets Fund Balance$2,237,781$2,515,641▲ $277,860
Total Liabilities and Net Assets / Fund Balance$2,672,473$2,860,300▲ $187,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$778,571$254,654$1,033,225
Buildings$366,340$41,868$408,208
Land$92,600-$92,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark HambyPresidentFT$56,208$56,208
Deborah HambyVice PresidePT$43,592$43,592

Board Members and Trustees

NameTitle
Michael EtchisonChairman
Peter L ChamberlainDirector
Glenn StahlmanSecretary
Shad BolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,976
Program Service Revenue
$1,486,719
Investment Income
$7
Other Revenue
$-481,246
All Other Contributions
$412,976
Change in Net Assets
$277,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,923
Salaries, Compensation, and Employee Benefits$371,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,695--$328,695
Advertising$164,776--$164,776
Depreciation Depletion$157,481$4,647-$162,128
Office Expenses-$62,630-$62,630
Fees for Services Other-$45,636-$45,636
Conferences and Meetings$44,865--$44,865
Occupancy$36,425--$36,425
Payroll Taxes$32,857--$32,857
Insurance-$24,743-$24,743
Other Expenses$36,425$21,624-$21,624
Interest-$12,458-$12,458
Fees for Services Accounting-$10,388-$10,388
Other Employee Benefits$10,121--$10,121
Royalties$6,597--$6,597
Total Functional Expenses$922,045$218,551$0$1,140,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Mortgage on 100 Stanley$104,295
First Mortage on 36 Case$87,208
Second Mortgage on 66 Stanley$31,930
Book Club Credit$22,288
Five Star Loan$22,288
Bank of America Cc 4136$21,452
Ford Truck Loan Ally$19,505
Second Mortgage on 100 Stanley$12,901
Bank of America Cc 4146$10,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 the form 990 by the organizations outside accounting advisor, 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

“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
5705754537
Address
25 STATE STREET, MOUNT MORRIS, NY 14510
Doing Business As
Lamplighter Publishing

Signing Officer

Name
Rev Mark Hamby
Title
President
Signed
2021-10-25
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
14

Preparer

Firm
Oneida Consulting LLC
Address
PO BOX 541562, ORLANDO, FL 32854-1562
Preparer
Stacy Sullivan
Phone
4079636681
Supplemental Narrative

Additional Explanations

Form 990

“Dramatic audio production costs were reported as other assets the prior year. They are now being reported as an intagible asset and amortized using 10 years. Unrelated debt-financed income was settled in 2019.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08677017
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST MORTGAGE ON 100 STANLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST MORTAGE ON 36 CASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECOND MORTGAGE ON 66 STANLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOOK CLUB CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FIVE STAR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BANK OF AMERICA CC 4136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FORD TRUCK LOAN ALLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECOND MORTGAGE ON 100 STANLEY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237511
IRS990ScheduleD/TotalLiabilityAmt0331872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAMATIC AUDIO PRODUCTION COSTS WERE REPORTED AS OTHER ASSETS THE PRIOR YEAR. THEY ARE NOW BEING REPORTED AS AN INTAGIBLE ASSET AND AMORTIZED USING 10 YEARS. UNRELATED DEBT-FINANCED INCOME WAS SETTLED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK HAMBY DEBORAH HAMBY PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER PREPARATION OF THE FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING ADVISOR, THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,300
Liabilities
$344,659
Net assets
$2,515,641
Revenue
$1,418,456
Expenses
$1,140,596
Net income
$277,860
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