Civic Intelligence

Lubbock Lighthouse

990 • Fiscal year 2017 • EIN 27-0445167

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

1308 Ave Q No ALubbock, TX 79401-3839

(806) 744-3419

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,856

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$97,897

Down $75,697 (-44%) from 2016

Net Assets

Down

$97,897

Down $75,697 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$423,381

Down $77,422 (-15%) from 2016

Expenses

Down

$499,078

Down $30,073 (-5.7%) from 2016

Net Income

Down

-$75,697

Down $47,349 (-167%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $61,694Liabilities 2012: $0Net Assets 2012: $61,6942012Assets 2013: $97,295Liabilities 2013: $0Net Assets 2013: $97,2952013Assets 2014: $174,804Liabilities 2014: $0Net Assets 2014: $174,8042014Assets 2015: $201,942Liabilities 2015: $0Net Assets 2015: $201,9422015Assets 2016: $173,594Liabilities 2016: $0Net Assets 2016: $173,5942016Assets 2017: $97,897Liabilities 2017: $0Net Assets 2017: $97,8972017Assets 2018: $136,245Liabilities 2018: $0Net Assets 2018: $136,2452018Assets 2019: $276,390Liabilities 2019: $0Net Assets 2019: $276,3902019Assets 2020: $449,360Liabilities 2020: $68,600Net Assets 2020: $380,7602020Assets 2021: $507,928Liabilities 2021: $0Net Assets 2021: $507,9282021Assets 2022: $556,682Liabilities 2022: $0Net Assets 2022: $556,6822022Assets 2023: $482,295Liabilities 2023: $0Net Assets 2023: $482,2952023Assets 2024: $453,746Liabilities 2024: $0Net Assets 2024: $453,7462024Assets 2025: $468,160Liabilities 2025: $0Net Assets 2025: $468,1602025

Highlighted filing

2017

Assets$97,897
Liabilities$0
Net Assets$97,897

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $467,0932012Expenses 2013: $444,5652013Revenue 2014: $570,926Expenses 2014: $493,417Net Income 2014: $77,5092014Revenue 2015: $553,728Expenses 2015: $526,590Net Income 2015: $27,1382015Revenue 2016: $500,803Expenses 2016: $529,151Net Income 2016: -$28,3482016Revenue 2017: $423,381Expenses 2017: $499,078Net Income 2017: -$75,6972017Revenue 2018: $505,624Expenses 2018: $467,276Net Income 2018: $38,3482018Revenue 2019: $664,860Expenses 2019: $524,715Net Income 2019: $140,1452019Revenue 2020: $718,014Expenses 2020: $613,644Net Income 2020: $104,3702020Revenue 2021: $813,156Expenses 2021: $685,988Net Income 2021: $127,1682021Revenue 2022: $680,000Expenses 2022: $631,246Net Income 2022: $48,7542022Revenue 2023: $572,856Expenses 2023: $647,243Net Income 2023: -$74,3872023Revenue 2024: $510,151Expenses 2024: $538,700Net Income 2024: -$28,5492024Revenue 2025: $491,889Expenses 2025: $477,475Net Income 2025: $14,4142025

Highlighted filing

2017

Revenue$423,381
Expenses$499,078
Net Income-$75,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$423,381
Mission and Program Overview

Mission

To provide high quality methadone and subutex treatment services to help with problems of opiate abuse. Committed to caring and promoting dignity and self-respect in and for each and every patient.

To provide high quality methadone and subutex treatment services to help with problems of opiate abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,594$97,897▼ $75,697
Savings and Temporary Cash Investments$92,134$50,373▼ $41,761
Land, Buildings, and Equipment, Net$40,079$30,696▼ $9,383
Cash and Non-Interest-Bearing Accounts$41,381$16,828▼ $24,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,594$97,897▼ $75,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,594$97,897▼ $75,697
Total Liabilities and Net Assets / Fund Balance$173,594$97,897▼ $75,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,261$16,013$40,274
Leasehold Improvements$6,435$24,898$31,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete C MclaughlinPresidentFT$71,253$8,603$79,856

Board Members and Trustees

NameTitle
Kirk MclaughlinChairman of the Board
Helen LiggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,275
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-75,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,736
Other Expenses$158,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,957--$205,957
Current Officers, Directors, Trustees, and Key Employees$39,928$39,928-$79,856
Fees for Services Other$72,648--$72,648
Payroll Taxes$28,745$2,725-$31,470
Occupancy$19,797$1,958-$21,755
Other Employee Benefits$18,002--$18,002
Insurance$10,460--$10,460
Depreciation Depletion$10,093--$10,093
Information Technology$7,256--$7,256
Office Expenses$4,394$1,182-$5,576
Pension Plan Contributions$5,451--$5,451
Travel$2,738--$2,738
Fees for Services Accounting-$1,500-$1,500
Other Expenses$25,069$680-$680
All Other Expenses-$567-$567
Total Functional Expenses$450,538$48,540$0$499,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirk MclaughlinKirk Mclaughlin and Pete Mclaughlin Have a Family Relationship.Pete Is Compensated as an Employee Officer of the Organization.No$79,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officer kirk mclaughlin and officer pete mclaughlin have a family relationship.

Form 990, Part VI, Section B, Line 11B

Prior to filing the board will be provided a copy of the 990 for their review.

Form 990, Part VI, Section B, Line 12C

Annually the organization will require all directors to sign a statement to confirm that they received a copy of the conflict of interest policy, understand the policy, and agree to comply with the policy.

Form 990, Part VI, Section B, Line 15

The board will use information about compensation paid by similarly situated tax exempt entities and independent surveys when determining the compensation of the top management official and the organization's other officers. Any officer who will receive compensation will recuse themselves from the meeting when it is time to discuss their compensation.

Form 990, Part VI, Section C, Line 19

The organization will make available to the public its governing documents and conflict of interest policy. These are available for viewing at the organization's office located at 1308 ave q suite a, lubbock, tx.

Filing and Contact Details

Filer

Filer Name
Lubbock Lighthouse
EIN
27-0445167
Phone
8067443419
Address
1308 AVE Q NO A, LUBBOCK, TX 79401-3839

Signing Officer

Name
Pete Mclaughlin
Title
President
Phone
8067443419
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mclaughlin
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
4

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Lab fees: program service expenses 11,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,424. Credit card fees: program service expenses 5,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,750. Payroll service fees: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Physician fees: program service expenses 45,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,475. Licensing fees: program service expenses 244. Management and general expenses 0. Fundraising expenses 0. Total expenses 244. Temp nurses: program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103. Carf consultant fees: program service expenses 7,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,702.

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY METHADONE AND SUBUTEX TREATMENT SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/AllOtherExpensesGrp/TotalAmt0567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0PETE MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum08067443419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 AVE Q STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079401
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt041381
IRS990/CashNonInterestBearingGrp/EOYAmt016828
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0158342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0423275
IRS990/CYRevenuesLessExpensesAmt0-75697
IRS990/CYSalariesCompEmpBnftPaidAmt0340736
IRS990/CYTotalExpensesAmt0499078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010093
IRS990/DepreciationDepletionGrp/TotalAmt010093
IRS990/Desc0PROVIDED TREATMENT AND COUNSELING SERVICES TO OVER 180 INDIVIDUALS DURING THE YEAR ENDED 6/30/17.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0450538
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072648
IRS990/FeesForServicesOtherGrp/TotalAmt072648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE C MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN LIGGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07256
IRS990/InformationTechnologyGrp/TotalAmt07256
IRS990/InsuranceGrp/ProgramServicesAmt010460
IRS990/InsuranceGrp/TotalAmt010460
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030696
IRS990/LandBldgEquipCostOrOtherBssAmt071607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY METHADONE AND SUBUTEX TREATMENT SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE. COMMITTED TO CARING AND PROMOTING DIGNITY AND SELF-RESPECT IN AND FOR EACH AND EVERY PATIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173594
IRS990/NetAssetsOrFundBalancesEOYAmt097897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01958
IRS990/OccupancyGrp/ProgramServicesAmt019797
IRS990/OccupancyGrp/TotalAmt021755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/ProgramServicesAmt04394
IRS990/OfficeExpensesGrp/TotalAmt05576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018002
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt025069
IRS990/OtherExpensesGrp/TotalAmt025069
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt028745
IRS990/PayrollTaxesGrp/TotalAmt031470
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05451
IRS990/PensionPlanContributionsGrp/TotalAmt05451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETE MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0177689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0500687
IRS990/PYRevenuesLessExpensesAmt0-28348
IRS990/PYSalariesCompEmpBnftPaidAmt0351462
IRS990/PYTotalExpensesAmt0529151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02528597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02528597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480166
IRS990ScheduleA/Total509Grp/TotalAmt02528597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02529004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030696
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIRK MCLAUGHLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KIRK MCLAUGHLIN AND PETE MCLAUGHLIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PETE IS COMPENSATED AS AN EMPLOYEE OFFICER OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER KIRK MCLAUGHLIN AND OFFICER PETE MCLAUGHLIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE BOARD WILL BE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE ORGANIZATION WILL REQUIRE ALL DIRECTORS TO SIGN A STATEMENT TO CONFIRM THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL USE INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX EXEMPT ENTITIES AND INDEPENDENT SURVEYS WHEN DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND THE ORGANIZATION'S OTHER OFFICERS. ANY OFFICER WHO WILL RECEIVE COMPENSATION WILL RECUSE THEMSELVES FROM THE MEETING WHEN IT IS TIME TO DISCUSS THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE LOCATED AT 1308 AVE Q SUITE A, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAB FEES: PROGRAM SERVICE EXPENSES 11,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,424. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,750. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 45,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,475. LICENSING FEES: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. TEMP NURSES: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. CARF CONSULTANT FEES: PROGRAM SERVICE EXPENSES 7,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173594
IRS990/TotalAssetsEOYAmt097897
IRS990/TotalAssetsGrp/BOYAmt0173594
IRS990/TotalAssetsGrp/EOYAmt097897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097897
IRS990/TotalOtherCompensationAmt08603
IRS990/TotalProgramServiceExpensesAmt0450538
IRS990/TotalProgramServiceRevenueAmt0423275
IRS990/TotalReportableCompFromOrgAmt071253
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02738
IRS990/TravelGrp/TotalAmt02738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 AVE Q NO A
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0794013839
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LUBBOCKLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0270445167
ReturnHeader/Filer/PhoneNum08067443419
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 AVE Q NO A
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794013839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EF7C8BA3E0C6A62F4CCF7A66DB2F50BAF31533D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B49F14BF1F86FA171D88A140F3F13A0305CD1D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T08:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.92$4.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.10$5.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.73$6.47$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$6.80$6.31$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$8.13$6.86$1.27
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.69$3.81$7.18$6.14$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$6.65$5.25$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.06$4.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.23$4.99$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.01$5.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.54$5.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.71$4.93$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.67