Civic Intelligence

Lighthouse Christmas Inc

990EZ • Fiscal year 2012 • EIN 27-2864593

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileN/A
1093 N Lakeshore Dr49431
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,635

No earlier filing loaded for comparison.

Net Assets

$4,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$4,600

No earlier filing loaded for comparison.

Expenses

$1,287

No earlier filing loaded for comparison.

Net Income

$3,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $4,635Net Assets 2012: $4,6352012Assets 2014: $11,584Net Assets 2014: $11,5842014Assets 2016: $0Net Assets 2016: $5652016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$4,635
Liabilities-
Net Assets$4,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2012: $4,600Expenses 2012: $1,287Net Income 2012: $3,3132012Revenue 2014: $6,754Expenses 2014: $3,526Net Income 2014: $3,2282014Revenue 2016: $3,112Expenses 2016: $2,547Net Income 2016: $5652016Revenue 2018: $02018

Highlighted filing

2012

Revenue$4,600
Expenses$1,287
Net Income$3,313
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Relief to the poor

Filing and Contact Details

Filer

EIN
27-2864593
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01322
IRS990EZ/CashSavingsAndInvestments/EOY04635
IRS990EZ/ContributionsGiftsGrantsEtc04600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03313
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01322
IRS990EZ/NetAssetsOrFundBalancesBOY01322
IRS990EZ/NetAssetsOrFundBalances/EOY04635
IRS990EZ/NetAssetsOrFundBalancesEOY04635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMM HAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Presiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Relief to the poor
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CLOTHING AND GIFTS TO THOSE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01287
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101093 N LAKESHORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUDINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049431
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY COATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318438011
IRS990EZ/TotalAssets/BOY01322
IRS990EZ/TotalAssets/EOY04635
IRS990EZ/TotalExpenses01287
IRS990EZ/TotalProgramServiceExpenses01287
IRS990EZ/TotalRevenue04600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014950
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170014950
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/Total170/Total014950
IRS990ScheduleA/TotalSupport014950
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS 1287.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272864593
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE CHRISTMAS INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone02318438011
ReturnHeader/Filer/USAddress/AddressLine101093 N LAKESHORE DR
ReturnHeader/Filer/USAddress/City0LUDINGTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049431
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0KIMM HAMM
ReturnHeader/Officer/Phone02318438011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIPER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101975 S PERE MARQUETTE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUDINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049431
ReturnHeader/Preparer/Name0NICOLLE TAYLOR-SHEAFOR EA
ReturnHeader/Preparer/Phone02318431040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T05:45:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,635
Liabilities
-
Net assets
$4,635
Revenue
$4,600
Expenses
$1,287
Net income
$3,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.57$3.11$2.55$0.57
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$6.75$3.53$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$4.60$1.29$3.31