Civic Intelligence

Lighthouseorg Inc

990EZ • Fiscal year 2018 • EIN 26-1972672

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,890

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$99,365

Up $28,437 (+40%) from 2017

Net Assets

Up

$97,418

Up $28,473 (+41%) from 2017

Liabilities

Down

$1,947

Down $36 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Down

$98,847

Down $19,009 (-16%) from 2017

Expenses

Up

$66,382

Up $4,770 (+7.7%) from 2017

Net Income

Down

$32,465

Down $23,779 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$99,365
Liabilities$1,947
Net Assets$97,418
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$98,847
Expenses$66,382
Net Income$32,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$100,388
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 for the homeless ofRusk county, WI:Provided shelter(up to 90 days each), foodsupplies, educations, and casemanagement for 53 homeless people.$23,110$30,057
Lighthouse adminsiters three rental assistance programs.33 families benefited. Included 58 children.$8,000$4,681
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HansonExecutive DirectorFT$19,890-$19,890
Judy OpsalTreasurer-$0--
Leroy OpsalChairPT$0--
Nancy DaileySecretary-$0--
Ray CapaulBoard Member-$0--
Tony EngelBoard Member-$0--
Bridget NybakkeBoard Member-$0--
Corey VerdeganBoard Member-$0--
Julie OlsonBoard Member-$0--
Cindy PohlmanBoard Member-$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
2019-05-14

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 1210.”

Form 990EZ, Part I, Line 16

“Office Supplies 1519.”

Form 990EZ, Part I, Line 16

“Training and Travel 3443.”

Form 990EZ, Part I, Line 16

“Client Food/housing/supplies/travel 5397.”

Form 990EZ, Part I, Line 16

“Telephone 768.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 19.”

Form 990EZ, Part I, Line 16

“Postage 486.”

Form 990EZ, Part I, Line 16

“Depreciation 1761.”

Form 990EZ, Part I, Line 20

“Restricted Assets became unrestricted income -3992.”

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leroy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Capaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Engel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bridget Nybakke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corey Verdegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cindy Pohlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Connie Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-3992
IRS990EZ/OtherExpensesTotalAmt014603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To address housing needs of homeless people in Rusk County, WI by providing transitional housing, food, and life skills education.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter and case management services for the homeless ofRusk county, WI:Provided shelter(up to 90 days each), foodsupplies, educations, and casemanagement for 53 homeless people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lighthouse adminsiters three rental assistance programs.33 families benefited. Included 58 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023110
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14681
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021412
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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/CurrentTaxYearAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092215
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05328
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and Travel 3443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Food/housing/supplies/travel 5397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Restricted Assets became unrestricted income -3992.
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leroy Opsal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07153532808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:29:59
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn K Janeczko
ReturnHeader/ReturnTs02019-11-14T09:30:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,365
Liabilities
$1,947
Net assets
$97,418
Revenue
$98,847
Expenses
$66,382
Net income
$32,465
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