Civic Intelligence

Lighthouseorg Inc

990EZ • Fiscal year 2022 • EIN 26-1972672

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$184,032

Up $53,949 (+41%) from 2021

Net Assets

Up

$179,533

Up $51,609 (+40%) from 2021

Liabilities

Up

$4,499

Up $2,340 (+108%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$185,574

Up $56,017 (+43%) from 2021

Expenses

Up

$133,965

Up $50,713 (+61%) from 2021

Net Income

Up

$51,609

Up $5,304 (+11%) from 2021

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

2022

Assets$184,032
Liabilities$4,499
Net Assets$179,533
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$185,574
Expenses$133,965
Net Income$51,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$185,574
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.2022 they had 40 clients made up of women, men, and families.$113,954$124,955
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy OpsalSecretary-$0--
Leroy OpsalVice-Chair-$0--
Nancy DaileyTreasurer-$0--
Dave FawleyChairmanPT$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
Judith Opsal
Title
Secretary
Phone
7153532808
Signed
2023-05-12

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 5465.”

Form 990EZ, Part I, Line 16

“Office Expense 7529.”

Form 990EZ, Part I, Line 16

“Training and Travel 2332.”

Form 990EZ, Part I, Line 16

“Client Food/housing/supplies/travel 8582.”

Form 990EZ, Part I, Line 16

“Storage Rent 840.”

Form 990EZ, Part I, Line 16

“Permits and Licenses 360.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 375.”

Form 990EZ, Part I, Line 16

“Shelter Food and Supplies 8499.”

Form 990EZ, Part I, Line 16

“Depreciation 4842.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 19827.”

Form 990EZ, Part II, Line 24

“Furniture and Fixtures 1193.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 2159. 4499.”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ladysmith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leroy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Fawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01193
IRS990EZ/OtherExpensesTotalAmt058651
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/PrintingPublicationsPostageAmt0630
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.2022 they had 40 clients made up of women, men, and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048443
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02159
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133965
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IRS990EZ/TotalRevenueAmt0185574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0529830
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529830
IRS990ScheduleA/TotalSupportAmt0529887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 5465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 7529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and Travel 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Food/housing/supplies/travel 8582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Rent 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and Licenses 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shelter Food and Supplies 8499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 19827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures 1193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Liabilities 2159. 4499.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Opsal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07153532808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn K Janeczko
ReturnHeader/ReturnTs02023-11-15T10:41:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Opsal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,032
Liabilities
$4,499
Net assets
$179,533
Revenue
$185,574
Expenses
$133,965
Net income
$51,609
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