Civic Intelligence

Lighthouse Writers Workshop Inc

EIN 32-0102662 • 501(c)3 • Denver, CO

Profile

A community-based center for the art and craft of writing, lighthouse writers workshop promotes literary engagement, growth, and connection among writers and readers.

3844 York StDenver, CO 80205

lighthousewriters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,100,195

Down $486,216 (-5.1%) from 2023

Liabilities

Down

$5,078,841

Down $284,650 (-5.3%) from 2023

Net Assets

Down

$4,021,354

Down $201,566 (-4.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$2,852,941

Down $116,679 (-3.9%) from 2023

Expenses

Up

$3,054,507

Up $39,602 (+1.3%) from 2023

Net Income

Down

-$201,566

Down $156,281 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $109,813Liabilities 2011: $67,850Net Assets 2011: $41,9632011Assets 2012: $98,060Liabilities 2012: $61,781Net Assets 2012: $36,2792012Assets 2013: $137,612Liabilities 2013: $86,654Net Assets 2013: $50,9582013Assets 2014: $186,702Liabilities 2014: $126,529Net Assets 2014: $60,1732014Assets 2015: $321,115Liabilities 2015: $107,562Net Assets 2015: $213,5532015Assets 2016: $443,504Liabilities 2016: $258,436Net Assets 2016: $185,0682016Assets 2017: $521,598Liabilities 2017: $327,995Net Assets 2017: $193,6032017Assets 2018: $423,875Liabilities 2018: $176,555Net Assets 2018: $247,3202018Assets 2019: $567,019Liabilities 2019: $221,423Net Assets 2019: $345,5962019Assets 2020: $1,948,945Liabilities 2020: $759,936Net Assets 2020: $1,189,0092020Assets 2021: $2,205,609Liabilities 2021: $601,377Net Assets 2021: $1,604,2322021Assets 2022: $6,742,336Liabilities 2022: $2,474,131Net Assets 2022: $4,268,2052022Assets 2023: $9,586,411Liabilities 2023: $5,363,491Net Assets 2023: $4,222,9202023Assets 2024: $9,100,195Liabilities 2024: $5,078,841Net Assets 2024: $4,021,3542024

Highlighted filing

2024

Assets$9,100,195
Liabilities$5,078,841
Net Assets$4,021,354
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $690,2682011Expenses 2012: $866,3922012Revenue 2013: $947,786Expenses 2013: $933,107Net Income 2013: $14,6792013Revenue 2014: $1,159,597Expenses 2014: $1,150,382Net Income 2014: $9,2152014Revenue 2015: $1,547,375Expenses 2015: $1,393,995Net Income 2015: $153,3802015Revenue 2016: $1,542,818Expenses 2016: $1,571,303Net Income 2016: -$28,4852016Revenue 2017: $1,713,954Expenses 2017: $1,705,419Net Income 2017: $8,5352017Revenue 2018: $1,888,462Expenses 2018: $1,834,745Net Income 2018: $53,7172018Revenue 2019: $2,175,480Expenses 2019: $2,077,204Net Income 2019: $98,2762019Revenue 2020: $2,955,650Expenses 2020: $2,112,237Net Income 2020: $843,4132020Revenue 2021: $2,806,436Expenses 2021: $2,391,213Net Income 2021: $415,2232021Revenue 2022: $5,132,439Expenses 2022: $2,468,466Net Income 2022: $2,663,9732022Revenue 2023: $2,969,620Expenses 2023: $3,014,905Net Income 2023: -$45,2852023Revenue 2024: $2,852,941Expenses 2024: $3,054,507Net Income 2024: -$201,5662024

Highlighted filing

2024

Revenue$2,852,941
Expenses$3,054,507
Net Income-$201,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,100,195
Liabilities
$5,078,841
Net assets
$4,021,354
Revenue
$2,852,941
Expenses
$3,054,507
Net income
-$201,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$5.08$4.02$2.85$3.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.59$5.36$4.22$2.97$3.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.74$2.47$4.27$5.13$2.47$2.66
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.60$1.60$2.81$2.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.19$2.96$2.11$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$2.18$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$1.89$1.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.71$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.19$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.16$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.95$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$2,967,787
Mission and Program Overview

Mission

A community-based center for the art and craft of writing, lighthouse writers workshop promotes literary engagement, growth, and connection among writers and readers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,379,875$8,190,977▼ $188,898
Accounts Receivable$370,713$408,580▲ $37,867
Pledges and Grants Receivable$321,948$126,458▼ $195,490
Cash and Non-Interest-Bearing Accounts$212,843$82,527▼ $130,316
Prepaid Expenses and Deferred Charges$7,500$5,336▼ $2,164
Total Assets$9,586,411$9,100,195▼ $486,216
Other Assets Total$293,532$286,317▼ $7,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,172,213$3,805,438▼ $366,775
Deferred Revenue$871,073$1,055,322▲ $184,249
Accounts Payable and Accrued Expenses$308,348$206,760▼ $101,588
Other Liabilities$11,857$11,321▼ $536
Total Liabilities$5,363,491$5,078,841▼ $284,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,894,348$3,701,880▼ $192,468
Net Assets With Donor Restrictions$328,572$319,474▼ $9,098
Total Net Assets Fund Balance$4,222,920$4,021,354▼ $201,566
Total Liabilities and Net Assets / Fund Balance$9,586,411$9,100,195▼ $486,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,634,888$313,976$7,948,864
Equipment$153,953$205,627$359,580
Land$402,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$106,184$11,000▲ $9,299$3,900$121,507
2023$102,369-▲ $7,609$2,774$106,184
2022$73,126$40,104▼ $10,019-$102,369
2021$34,317$30,796▲ $8,396-$73,126
2020$31,316-▲ $3,309-$34,317
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael HenryExecutive DirectorFT$102,800$102,800

Board Members and Trustees

NameTitle
Rebecca ArnoChair
Randy SylvanVice Chair
Alex LeachDirector
Angelle FautherDirector
Annette TaylorDirector
Cathy SunshineDirector
Dino PiacentiniDirector
Karen RosicaDirector
Mark BellDirector
R Alan BrooksDirector
Laura BondSecretary
Gary DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,664
Program Service Revenue
$2,025,147
Investment Income
$10,502
Other Revenue
$43,628
All Other Contributions
$399,690
Change in Net Assets
$-201,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,865
Revenue Not Reported on Financial Statements
$1,076
Revenue Not Reported on Form 990
$51,871
Other Revenue Adjustments
$1,076
Total Revenue per Audited Statements
$2,903,736
Total Revenue per Form 990
$2,852,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,938
Salaries, Compensation, and Employee Benefits$1,248,569
Total Fundraising Expense$222,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,212$253,085$145,101$901,398
Depreciation Depletion$207,025$24,491$3,052$234,568
Interest$163,839$19,381$2,416$185,636
Office Expenses$132,203$15,641$1,949$149,793
Travel$112,366$4,974$29,905$147,245
Other Employee Benefits$79,301$39,860$22,845$142,006
Current Officers, Directors, Trustees, and Key Employees$57,568$28,784$16,448$102,800
Payroll Taxes$57,165$28,732$16,468$102,365
Occupancy$54,702$6,469$807$61,978
Insurance-$34,761-$34,761
Fees for Services Other$4,094$21,618$5,440$31,152
Fees for Services Accounting-$23,565-$23,565
Advertising$9,003$2,241$634$11,878
Fees for Service Investment Mgmnt Fees-$1,076-$1,076
Other Expenses$160$13,227$-51,871$-51,871
Total Functional Expenses$2,313,792$517,905$222,810$3,054,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,105,302
Total Expenses per Form 990$3,054,507
Expenses per Audited Statements$3,053,431
Expenses Not Reported on Form 990$51,871
Expenses Not Reported on Financial Statements$1,076
Other Expense Adjustments$1,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,108
Fundraising Direct Expenses$51,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,531$68,108$16,588$51,520
Total Events$172,531$68,108$51,871$16,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$6,347
Operating Lease Liability$4,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 6

“Line 6 explanation - lighthouse is a membership organization with thousands of members.”

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

“Line 11b explanation - the 990 was reveiwed and approved by the board's executive committee prior to filing.”

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

“The policy is administered and enforced by the chairman ofthe board and consistently by the executive director for the staff. It is reveiwed with and signed by all new board members and staff.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Writers Workshop Inc
EIN
32-0102662
Phone
3032971185
Address
3844 YORK ST, DENVER, CO 80205

Signing Officer

Name
Michael Henry
Title
Executive Director
Phone
3032971185
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Henry
Formed
1997
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
90

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the organization's operations.”

PART X, LINE 2:

“Lighthouse qualifies for and has received exemption as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Lighthouse's accounting policy under fasb asc 740-10 (accounting for uncertainty in income taxes) is to recognize in its financial statements only those tax benefits (reported or to be reported in its tax returns) when it is more likely than not that the tax position will be sustained on examination by the relevant taxing authorities. Management currently believes that it is more likely than not that all of its significant tax positions, including positions related to the unrelated business income tax (ubit,) would be sustained on examination by relevant taxing authorities. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2023, 2022 and 2021 federal form 990 information returns are open for examination by the irs. Federal income tax returns related to ubit have not been filed as management currently believes that none of lighthouse's activities are unrelated to its exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event reported net of expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees reported net of revenue on audit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported net with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees reported net of revenue on audit”

Raw XML AppendixShowing 400 of 582 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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IRS990/ActivityOrMissionDesc0A COMMUNITY-BASED CENTER FOR THE ART AND CRAFT OF WRITING, LIGHTHOUSE WRITERS WORKSHOP PROMOTES LITERARY ENGAGEMENT, GROWTH, AND CONNECTION AMONG WRITERS AND READERS.
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