Civic Intelligence

Lamplighter Ministries International Inc.

990 • Fiscal year 2021 • EIN 23-2864283

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2023

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.21x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

7.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$56,208

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

16%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,092,196

Up $231,896 (+8.1%) from 2020

Net Assets

Up

$2,748,321

Up $232,680 (+9.2%) from 2020

Liabilities

Down

$343,875

Down $784 (-0.2%) from 2020

Revenue

Up

$1,651,891

Up $233,435 (+16%) from 2020

Expenses

Up

$1,524,259

Up $383,663 (+34%) from 2020

Net Income

Down

$127,632

Down $150,228 (-54%) from 2020

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 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

2021

Assets$3,092,196
Liabilities$343,875
Net Assets$2,748,321

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 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

2021

Revenue$1,651,891
Expenses$1,524,259
Net Income$127,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$2,266,983
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$1,237,511$1,175,446▼ $62,065
Intangible Assets$1,053,885$1,051,651▼ $2,234
Cash and Non-Interest-Bearing Accounts$71,680$386,542▲ $314,862
Inventories for Sale or Use$246,909$368,092▲ $121,183
Savings and Temporary Cash Investments$234,931$79,512▼ $155,419
Investments in Publicly Traded Securities$14,368$28,917▲ $14,549
Loans From Officers Directors-$7,331-
Accounts Receivable-$1,849-
Prepaid Expenses and Deferred Charges$1,016$187▼ $829
Total Assets$2,860,300$3,092,196▲ $231,896
Liabilities
Other Liabilities$331,872$295,165▼ $36,707
Accounts Payable and Accrued Expenses$12,787$41,379▲ $28,592
Total Liabilities$344,659$343,875▼ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,641$2,748,321▲ $232,680
Total Net Assets Fund Balance$2,515,641$2,748,321▲ $232,680
Total Liabilities and Net Assets / Fund Balance$2,860,300$3,092,196▲ $231,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,346$81,966$732,312
Other Land Buildings$432,500$263,643$696,143
Land$92,600-$92,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark HambyPresidentFT$56,208$56,208
Deborah HambyVice PresidePT$44,650$44,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$426,768
Program Service Revenue
$1,802,482
Investment Income
$3,707
Other Revenue
$-581,066
All Other Contributions
$357,968
Change in Net Assets
$127,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,888
Salaries, Compensation, and Employee Benefits$377,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,942--$331,942
Depreciation Depletion$186,499$4,188-$190,687
Advertising$129,145--$129,145
Conferences and Meetings$98,847--$98,847
Fees for Services Other-$92,474-$92,474
All Other Expenses$68,908$19,364-$88,272
Occupancy$49,101--$49,101
Fees for Services Accounting-$42,298-$42,298
Other Expenses$37,766$32,586-$32,586
Payroll Taxes$29,657--$29,657
Insurance-$28,573-$28,573
Fees for Services Legal-$22,900-$22,900
Office Expenses-$20,846-$20,846
Information Technology-$17,459-$17,459
Other Employee Benefits$15,772--$15,772
Interest-$9,570-$9,570
Royalties$7,764--$7,764
Total Functional Expenses$1,234,001$290,258$0$1,524,259
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-$7,331-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Mortgage on 100 Stanley$100,227
First Mortage on 36 Case$83,476
Bank of America Cc 4136$40,715
Second Mortgage on 36 Case$24,807
Briggs & Stratton - Syncryony$10,118
Ford Truck Loan Ally$9,522
Five Star Loan$6,718
Second Mortgage on 100 Stanley$5,504
Scholarship Fund$3,990
Bank of America Cc 4146$3,920
Sales Tax Payable$3,557
Gift Certificates$1,971
Security Deposit on 66 Stanley$640
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
2023-05-03
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
11

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

The other salaries and wages amount was understated by the officers salaries. Minister housing was also reported under other salaries and wages. It has been reclassified to occupancy.

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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IRS990/ProgSrvcAccomActy2Grp/Desc0BY EDUCATING INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS CONFERENCES AND EVENTS IN THE AREAS OF BIBLICAL THEOLOGY, MARRIAGE, PARENTING, CHARACTER DEVELOPMENT, AND CAREER EXCELLENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IT IS A RENAISSANCE OF CREATIVE EXCELLENCE THAT INSPIRES ONE TO KNOW GOD INTIMATELY, PROCLAIM HIM PASSIONATELY, AND ENJOY HIM INFINITELY IN THE ARTS, LEADERSHIP AND BIBLICAL THEOLOGY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST MORTGAGE ON 100 STANLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST MORTAGE ON 36 CASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OF AMERICA CC 4136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECOND MORTGAGE ON 36 CASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BRIGGS & STRATTON - SYNCRYONY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FORD TRUCK LOAN ALLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FIVE STAR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECOND MORTGAGE ON 100 STANLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9BANK OF AMERICA CC 4146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12SECURITY DEPOSIT ON 66 STANLEY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK HAMBY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER SALARIES AND WAGES AMOUNT WAS UNDERSTATED BY THE OFFICERS SALARIES. MINISTER HOUSING WAS ALSO REPORTED UNDER OTHER SALARIES AND WAGES. IT HAS BEEN RECLASSIFIED TO OCCUPANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAMATIC 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/ExplanationTxt2MARK HAMBY DEBORAH HAMBY PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER PREPARATION OF THE FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING ADVISOR, THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES 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 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
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Document Assets

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Filings

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
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