Civic Intelligence

Lighthouseorg Inc

990EZ • Fiscal year 2017 • EIN 26-1972672

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 42Ladysmith, WI 54848

(715) 353-2808

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,776

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,928

Up $9,287 (+15%) from 2016

Net Assets

Up

$68,945

Up $8,904 (+15%) from 2016

Liabilities

Up

$1,983

Up $383 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$117,856

Up $21,381 (+22%) from 2016

Expenses

Up

$61,612

Up $15,820 (+35%) from 2016

Net Income

Up

$56,244

Up $5,561 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2016: $61,641Liabilities 2016: $1,600Net Assets 2016: $60,0412016Assets 2017: $70,928Liabilities 2017: $1,983Net Assets 2017: $68,9452017Assets 2018: $99,365Liabilities 2018: $1,947Net Assets 2018: $97,4182018Assets 2019: $58,507Liabilities 2019: $1,712Net Assets 2019: $56,7952019Assets 2020: $83,324Liabilities 2020: $1,705Net Assets 2020: $81,6192020Assets 2021: $130,083Liabilities 2021: $2,159Net Assets 2021: $127,9242021Assets 2022: $184,032Liabilities 2022: $4,499Net Assets 2022: $179,5332022Assets 2023: $217,312Liabilities 2023: $1,843Net Assets 2023: $215,4692023Assets 2024: $227,369Liabilities 2024: $1,594Net Assets 2024: $225,7752024

Highlighted filing

2017

Assets$70,928
Liabilities$1,983
Net Assets$68,945
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2016: $96,475Expenses 2016: $45,792Net Income 2016: $50,6832016Revenue 2017: $117,856Expenses 2017: $61,612Net Income 2017: $56,2442017Revenue 2018: $98,847Expenses 2018: $66,382Net Income 2018: $32,4652018Revenue 2019: $55,314Expenses 2019: $95,937Net Income 2019: -$40,6232019Revenue 2020: $94,539Expenses 2020: $69,715Net Income 2020: $24,8242020Revenue 2021: $129,557Expenses 2021: $83,252Net Income 2021: $46,3052021Revenue 2022: $185,574Expenses 2022: $133,965Net Income 2022: $51,6092022Revenue 2023: $144,716Expenses 2023: $108,780Net Income 2023: $35,9362023Revenue 2024: $112,028Expenses 2024: $101,722Net Income 2024: $10,3062024

Highlighted filing

2017

Revenue$117,856
Expenses$61,612
Net Income$56,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$118,751
Mission and Program Overview

Mission

To address housing needs of homeless people in Rusk County, WI by providing transitional housing, food, and life skills education.

Program Services

DescriptionGrantsExpenses
Shelter and case management services fo the homeless of Rusk county, WI:Provided shelter(up to 90 days each), food supplies, educations, and casemanagement for 44 families.$69,581$49,470
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE HANSONExecutive DirectorPT$19,776-$19,776
DENNIS MACKLINVice-Chair-$0--
LEROY OPSALChairPT$0--
NANCY DAILEYSecretary-$0--
BRUCE ANDERSONDirector-$0--
TOM BREMERDirector-$0--
MARY HOLMESDirector-$0--
COREY VERDEGANDirector-$0--
ALICE MEYERDirector-$0--
LYNDA KREJCAREDKDirector-$0--
Filing and Contact Details

Filer

Filer Name
LighthouseOrg Inc
EIN
26-1972672
Phone
7153532808
Address
PO Box 42, Ladysmith, WI 54848

Signing Officer

Name
Leroy Opsal
Title
President
Phone
7153532808
Signed
2018-05-03

Preparer

Firm
Carolyn K Janeczko CPA
Address
319 Fritz Ave W, Ladysmith, WI 54848
Preparer
Carolyn K Janeczko
Phone
7155320550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 3794.”

Form 990EZ, Part I, Line 16

“Office Supplies 2083.”

Form 990EZ, Part I, Line 16

“Training and Travel 5093.”

Form 990EZ, Part I, Line 16

“Client Food/housing/supplies/travel 9352.”

Form 990EZ, Part I, Line 16

“Permits and Licensing 20.”

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 50.”

Form 990EZ, Part I, Line 16

“Depreciation 913.”

Form 990EZ, Part I, Line 20

“Adjusted Payroll Liabilities 68.”

Form 990EZ, Part I, Line 20

“Restricted Grants from 2016 used for 2017 restricted uses -47408.”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ladysmith
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068945
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt925.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt919776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEROY OPSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY VERDEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNDA KREJCAREDK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-47340
IRS990EZ/OtherExpensesTotalAmt021305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To address housing needs of homeless people in Rusk County, WI by providing transitional housing, food, and life skills education.
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter and case management services fo the homeless of Rusk county, WI:Provided shelter(up to 90 days each), food supplies, educations, and casemanagement for 44 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0895
IRS990EZ/SpecialEventsNetIncomeLossAmt02059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061612
IRS990EZ/TotalProgramServiceExpensesAmt049470
IRS990EZ/TotalRevenueAmt0117856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Event 2016: 3269. 2017: 2059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt0160603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160603
IRS990ScheduleA/TotalSupportAmt0165945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 3794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 2083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and Travel 5093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Food/housing/supplies/travel 9352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits and Licensing 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjusted Payroll Liabilities 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Restricted Grants from 2016 used for 2017 restricted uses -47408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY OPSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153532808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LighthouseOrg Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0261972672
ReturnHeader/Filer/PhoneNum07153532808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0Ladysmith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B83C5FE891CB9E37C671C232154F8461B194978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B83C5FE891CB9E37C671C232154F8461B194978
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.206.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn K Janeczko CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Fritz Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ladysmith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054848
ReturnHeader/PreparerPersonGrp/PhoneNum07155320550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN K JANECZKO
ReturnHeader/ReturnTs02018-05-09T07:41:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,928
Liabilities
$1,983
Net assets
$68,945
Revenue
$117,856
Expenses
$61,612
Net income
$56,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$1.12$1.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.45$1.09$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.86$1.34$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.30$0.83$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.55$0.96$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.99$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.18$0.62$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.96$0.46$0.51