Civic Intelligence

Linoma Lighthouse Foundation

990EZ • Fiscal year 2017 • EIN 27-3631584

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
1442 Silver StreetAshland, NE 68003

(402) 944-3383

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-561%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,887

Down $76,413 (-96%) from 2016

Net Assets

Down

$2,887

Down $76,413 (-96%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$13,625

Down $18,980 (-58%) from 2016

Expenses

$90,038

No earlier filing loaded for comparison.

Net Income

-$76,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $391Net Assets 2014: $3912014Assets 2015: $46,695Net Assets 2015: $46,6952015Assets 2016: $79,300Net Assets 2016: $79,3002016Assets 2017: $2,887Net Assets 2017: $2,8872017Assets 2018: $23,365Net Assets 2018: $23,3652018Assets 2019: $40,679Net Assets 2019: $40,6792019Assets 2020: $40,163Net Assets 2020: $40,1632020Assets 2021: $38,125Net Assets 2021: $38,1252021Assets 2022: $36,673Net Assets 2022: $36,6732022Assets 2023: $35,304Net Assets 2023: $35,3042023Assets 2024: $34,542Net Assets 2024: $34,5422024Assets 2025: $34,379Net Assets 2025: $34,3792025

Highlighted filing

2017

Assets$2,887
Liabilities-
Net Assets$2,887
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $11,915Expenses 2014: $16,424Net Income 2014: -$4,5092014Revenue 2015: $46,600Expenses 2015: $296Net Income 2015: $46,3042015Revenue 2016: $32,6052016Revenue 2017: $13,625Expenses 2017: $90,038Net Income 2017: -$76,4132017Revenue 2018: $35,254Expenses 2018: $14,776Net Income 2018: $20,4782018Revenue 2019: $45,900Expenses 2019: $28,586Net Income 2019: $17,3142019Revenue 2020: $1,000Expenses 2020: $1,516Net Income 2020: -$5162020Revenue 2021: $260Expenses 2021: $2,298Net Income 2021: -$2,0382021Revenue 2022: $0Expenses 2022: $1,452Net Income 2022: -$1,4522022Revenue 2023: $0Expenses 2023: $1,369Net Income 2023: -$1,3692023Revenue 2024: $492Expenses 2024: $1,254Net Income 2024: -$7622024Revenue 2025: $488Expenses 2025: $651Net Income 2025: -$1632025

Highlighted filing

2017

Revenue$13,625
Expenses$90,038
Net Income-$76,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$13,625
Mission and Program Overview

Mission

Restoration and mainteance of linoma lighthouse a historic landmark

Program Services

DescriptionGrantsExpenses
CONTINUED RENOVATION OF THE LIGHTHOUSE BY VOLUNTEERS.-$89,765
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N LUTTONPresident-$0--
CHARLES H NIEMEYERTrustee-$0--
SHIRLEY NIEMEYERSecretary-$0--
JERRY W OTTOTrustee-$0--
DAN WELLENDORFTrustee-$0--
SUSAN LUTTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Linoma Lighthouse Foundation
EIN
27-3631584
Phone
4029443383
Address
1442 SILVER STREET, ASHLAND, NE 68003

Signing Officer

Name
David N Lutton
Title
Treasurer
Phone
4029443383
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Lutton Law Office
Address
1442 Silver Street, Ashland, NE 68003-1846
Preparer
David N Lutton
Phone
4029443383
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID N LUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04029443383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01442 SILVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013625
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID N LUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES H NIEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY NIEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY W OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WELLENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION AND MAINTEANCE OF LINOMA LIGHTHOUSE A HISTORIC LANDMARK
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED RENOVATION OF THE LIGHTHOUSE BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090038
IRS990EZ/TotalProgramServiceExpensesAmt089765
IRS990EZ/TotalRevenueAmt013625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127245
IRS990ScheduleA/TotalSupportAmt0127245
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N LUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029443383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINOMA LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINO
ReturnHeader/Filer/EIN0273631584
ReturnHeader/Filer/PhoneNum04029443383
ReturnHeader/Filer/USAddress/AddressLine1Txt01442 SILVER STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3B9B528BE4ACBF730B2EB513860ECCB339A56E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3B9B528BE4ACBF730B2EB513860ECCB339A56E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.92.165.22
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:07:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lutton Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01442 Silver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680031846
ReturnHeader/PreparerPersonGrp/PhoneNum04029443383
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N LUTTON
ReturnHeader/ReturnTs02018-03-14T14:07:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887
Liabilities
-
Net assets
$2,887
Revenue
$13,625
Expenses
$90,038
Net income
-$76,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$34.4$0.49$0.65$0.16
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$0.49$1.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$35.3$35.3$0.00$1.37$1.37
2022Detailed filing. Detailed filing data is available for this year.$36.7$36.7$0.00$1.45$1.45
2021Detailed filing. Detailed filing data is available for this year.$38.1$38.1$0.26$2.30$2.04
2020Detailed filing. Detailed filing data is available for this year.$40.2$40.2$1.00$1.52$0.52
2019Detailed filing. Detailed filing data is available for this year.$40.7$40.7$45.9$28.6$17.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$35.3$14.8$20.5
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$13.6$90.0$76.4
2016Detailed filing. Detailed filing data is available for this year.$79.3$79.3$32.6
2015Detailed filing. Detailed filing data is available for this year.$46.7$46.7$46.6$0.30$46.3
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$11.9$16.4$4.51