Civic Intelligence

Lighthouseorg Inc

990EZ • Fiscal year 2021 • EIN 26-1972672

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$130,083

Up $46,759 (+56%) from 2020

Net Assets

Up

$127,924

Up $46,305 (+57%) from 2020

Liabilities

Up

$2,159

Up $454 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$129,557

Up $35,018 (+37%) from 2020

Expenses

Up

$83,252

Up $13,537 (+19%) from 2020

Net Income

Up

$46,305

Up $21,481 (+87%) from 2020

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

2021

Assets$130,083
Liabilities$2,159
Net Assets$127,924
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$129,557
Expenses$83,252
Net Income$46,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$129,557
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 homeless families.2021 they had 40 clients made up of women, men, and families.$58,941$60,429
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HansonExecutive DirectorFT$22,500-$22,500
Judy OpsalSecretary-$0--
Leroy OpsalCo-Chair-$0--
Nancy DaileyTreasurer-$0--
Sheila PoradishBoard Member-$0--
Dave FawleyChairmanPT$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
Cindy Pohlman
Title
Executive Director
Phone
7153532808
Signed
2022-11-14

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 1741.”

Form 990EZ, Part I, Line 16

“Office Supplies 356.”

Form 990EZ, Part I, Line 16

“Training and Travel 4499.”

Form 990EZ, Part I, Line 16

“Client Food/housing/supplies/travel 13633.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 27.”

Form 990EZ, Part I, Line 16

“Storage Rent 989.”

Form 990EZ, Part I, Line 16

“Permits and Licenses 36.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 129.”

Form 990EZ, Part I, Line 16

“Depreciation 3619.”

Form 990EZ, Part I, Line 16

“Other 160.”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leroy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Poradish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Fawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Pohlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Connie Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To address housing needs of homeless people in Rusk County, WI by providing transitional housing, food, and life skills education.
IRS990EZ/PrintingPublicationsPostageAmt0256
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 homeless families.2021 they had 40 clients made up of women, men, and families.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060429
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01705
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IRS990EZ/TotalExpensesAmt083252
IRS990EZ/TotalProgramServiceExpensesAmt060429
IRS990EZ/TotalRevenueAmt0129557
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Event 2017: 2059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129555
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02059
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129555
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IRS990ScheduleA/TotalSupportAmt0414767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and Travel 4499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Food/housing/supplies/travel 13633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rent 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits and Licenses 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 3619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 160.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Pohlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07153532808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0391862489
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn K Janeczko
ReturnHeader/ReturnTs02022-11-15T13:56:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pohlman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,083
Liabilities
$2,159
Net assets
$127,924
Revenue
$129,557
Expenses
$83,252
Net income
$46,305
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