Civic Intelligence

John Lightner Trust

990PF • Fiscal year 2022 • EIN 25-6019095

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profile
PO Box 171Clearfield, PA 16830

(814) 762-8836

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$2,206

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$184,483

Up $1,930 (+1.1%) from 2021

Net Assets

Up

$184,483

Up $1,930 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$14,300

Up $1,110 (+8.4%) from 2021

Expenses

Up

$12,370

Up $1,335 (+12%) from 2021

Net Income

Down

$1,930

Down $225 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $180,398Liabilities 2020: $0Net Assets 2020: $180,3982020Assets 2021: $182,553Liabilities 2021: $0Net Assets 2021: $182,5532021Assets 2022: $184,483Liabilities 2022: $0Net Assets 2022: $184,4832022Assets 2023: $184,349Liabilities 2023: $0Net Assets 2023: $184,3492023Assets 2024: $201,256Liabilities 2024: $0Net Assets 2024: $201,2562024

Highlighted filing

2022

Assets$184,483
Liabilities$0
Net Assets$184,483
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $10,525Expenses 2020: $16,746Net Income 2020: -$6,2212020Revenue 2021: $13,190Expenses 2021: $11,035Net Income 2021: $2,1552021Revenue 2022: $14,300Expenses 2022: $12,370Net Income 2022: $1,9302022Revenue 2023: $13,287Expenses 2023: $13,421Net Income 2023: -$1342023Revenue 2024: $29,212Expenses 2024: $12,305Net Income 2024: $16,9072024

Highlighted filing

2022

Revenue$14,300
Expenses$12,370
Net Income$1,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MID PENN BANKCorporate Trustee-$2,206-$2,206
Filing and Contact Details

Filer

Filer Name
John Lightner Trust
EIN
25-6019095
Phone
8147628836
Address
PO BOX 171, CLEARFIELD, PA 16830

Signing Officer

Name
Mid Penn Bank
Title
Trustee
Phone
8147628836
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Michael Maier CPA
Phone
8149446191
Raw XML Appendix284 raw XML fields

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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0604
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REVENUE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0338
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0338
TaxesSchedule/TaxesDetail/Amt0164
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MID PENN BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08147628836
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN LIGHTNER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0256019095
ReturnHeader/Filer/PhoneNum08147628836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAIER CPA
ReturnHeader/ReturnTs02023-05-08T12:43:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENN BANK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,483
Liabilities
$0
Net assets
$184,483
Revenue
$14,300
Expenses
$12,370
Net income
$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.11$0.17$0.06