Civic Intelligence

Candlelight Fellowship Inc

990T • Fiscal year 2020 • EIN 31-1607897

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
5725 N Pioneer DrCOEUR dALENE, ID 83815

(208) 772-7755

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Candlelight Fellowship Inc
EIN
31-1607897
Phone
2087727755
Address
5725 N PIONEER DR, COEUR dALENE, ID 83815

Signing Officer

Name
Paul Van Noy
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0Unrelated debt - RENTAL ACTIVITY
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt011585
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt087
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-09
IRS4562/MACRSDedForAstInSrvcBfrPYAmt028161
IRS4562/TotalDepreciationAmt028248
IRS990T/BooksInCareOfDetail/PersonNm0PAUL VAN NOY
IRS990T/BooksInCareOfDetail/PhoneNum02087727755
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05725 N PIONEER DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COEUR dALENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-1825
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0120025
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0118200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1825
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0118200
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0120025
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1825
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0120025
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0118200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0118200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt091777
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt028248
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0120025
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt05725 N PIONEER DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0COEUR dALENE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0ID
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd083815
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1825
IRS990T/TotalUBTIBeforeSection199AAmt0-1825
IRS990T/TotalUBTIComputedAmt0-1825
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VAN NOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDLELIGHT FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0311607897
ReturnHeader/Filer/PhoneNum02087727755
ReturnHeader/Filer/USAddress/AddressLine1Txt05725 N PIONEER DR
ReturnHeader/Filer/USAddress/CityNm0COEUR dALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202072766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Vinson CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02132 W Northwest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094434262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E VINSON CPA
ReturnHeader/ReturnTs02021-11-15T11:07:50-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.