Civic Intelligence

Lighthouseorg Inc

990EZ • Fiscal year 2023 • EIN 26-1972672

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 42Ladysmith, WI 54848

(715) 609-9600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$217,312

Up $33,280 (+18%) from 2022

Net Assets

Up

$215,469

Up $35,936 (+20%) from 2022

Liabilities

Down

$1,843

Down $2,656 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Down

$144,716

Down $40,858 (-22%) from 2022

Expenses

Down

$108,780

Down $25,185 (-19%) from 2022

Net Income

Down

$35,936

Down $15,673 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$217,312
Liabilities$1,843
Net Assets$215,469
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$144,716
Expenses$108,780
Net Income$35,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$144,716
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.2023 clients were made up of women, men, and families.$88,075$91,817
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy OpsalDirector-$0--
Leroy OpsalVice-Chair-$0--
Nancy DaileyTreasurer-$0--
Dave FawleyChairmanPT$0--
Andy DaileyDirector-$0--
Denise FawleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
LighthouseOrg Inc
EIN
26-1972672
Phone
7156099600
Address
PO Box 42, Ladysmith, WI 54848

Signing Officer

Name
Dave Fawley
Title
Chairman
Phone
7156099600
Signed
2024-11-12

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 4227.”

Form 990EZ, Part I, Line 16

“Office Expense 2960.”

Form 990EZ, Part I, Line 16

“Training and Travel 63.”

Form 990EZ, Part I, Line 16

“Client Food/housing/supplies/travel 707.”

Form 990EZ, Part I, Line 16

“Storage Rent 770.”

Form 990EZ, Part I, Line 16

“Permits and Licenses 186.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 433.”

Form 990EZ, Part I, Line 16

“Shelter Food and Supplies 1432.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 3862.”

Form 990EZ, Part I, Line 16

“Depreciation 5751.”

Form 990EZ, Part I, Line 16

“Contract Labor for Shelter 8129.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 3989.”

Form 990EZ, Part II, Line 24

“Furniture and Fixtures 1193. 733.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 4499.”

Raw XML Appendix202 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/PersonNm0Judy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leroy Opsal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Fawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andy Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Fawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0733
IRS990EZ/OtherExpensesTotalAmt032509
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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/PrintingPublicationsPostageAmt087
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.2023 clients were made up of women, men, and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091817
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0144716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094539
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606929
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 4227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 2960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and Travel 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Food/housing/supplies/travel 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Rent 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and Licenses 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shelter Food and Supplies 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 3862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 5751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor for Shelter 8129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 3989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures 1193. 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Liabilities 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Fawley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07156099600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LighthouseOrg Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0261972672
ReturnHeader/Filer/PhoneNum07156099600
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn K Janeczko
ReturnHeader/ReturnTs02024-11-15T09:47:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,312
Liabilities
$1,843
Net assets
$215,469
Revenue
$144,716
Expenses
$108,780
Net income
$35,936
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