Civic Intelligence

Lighthouse of Hope

990 • Fiscal year 2017 • EIN 34-1970151

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profile
PO Box 95Mount Eaton, OH 44659

(330) 359-2071

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$594,201

Up $80,357 (+16%) from 2016

Net Assets

Up

$594,201

Up $80,357 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$190,300

Down $23,032 (-11%) from 2016

Expenses

Down

$109,943

Down $4,099 (-3.6%) from 2016

Net Income

Down

$80,357

Down $18,933 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $258,143Liabilities 2010: $0Net Assets 2010: $258,1432010Assets 2011: $271,937Liabilities 2011: $0Net Assets 2011: $271,9372011Assets 2012: $323,338Liabilities 2012: $0Net Assets 2012: $323,3382012Assets 2013: $337,010Liabilities 2013: $0Net Assets 2013: $337,0102013Assets 2014: $338,501Liabilities 2014: $0Net Assets 2014: $338,5012014Assets 2015: $415,539Liabilities 2015: $985Net Assets 2015: $414,5542015Assets 2016: $513,844Liabilities 2016: $0Net Assets 2016: $513,8442016Assets 2017: $594,201Liabilities 2017: $0Net Assets 2017: $594,2012017Assets 2018: $651,394Liabilities 2018: $0Net Assets 2018: $651,3942018Assets 2019: $723,523Liabilities 2019: $0Net Assets 2019: $723,5232019Assets 2020: $745,368Liabilities 2020: $0Net Assets 2020: $745,3682020Assets 2022: $841,868Liabilities 2022: $0Net Assets 2022: $841,8682022Assets 2023: $965,815Liabilities 2023: $0Net Assets 2023: $965,8152023Assets 2024: $975,883Liabilities 2024: $0Net Assets 2024: $975,8832024

Highlighted filing

2017

Assets$594,201
Liabilities$0
Net Assets$594,201
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0Revenue 2010: $148,728Expenses 2010: $146,656Net Income 2010: $2,0722010Revenue 2011: $193,964Expenses 2011: $173,604Net Income 2011: $20,3602011Revenue 2012: $194,042Expenses 2012: $142,641Net Income 2012: $51,4012012Revenue 2013: $167,197Expenses 2013: $153,525Net Income 2013: $13,6722013Revenue 2014: $145,423Expenses 2014: $143,932Net Income 2014: $1,4912014Revenue 2015: $191,052Expenses 2015: $114,999Net Income 2015: $76,0532015Revenue 2016: $213,332Expenses 2016: $114,042Net Income 2016: $99,2902016Revenue 2017: $190,300Expenses 2017: $109,943Net Income 2017: $80,3572017Revenue 2018: $173,270Expenses 2018: $116,077Net Income 2018: $57,1932018Revenue 2019: $183,450Expenses 2019: $111,480Net Income 2019: $71,9702019Revenue 2020: $124,458Expenses 2020: $102,613Net Income 2020: $21,8452020Revenue 2022: $123,333Expenses 2022: $96,353Net Income 2022: $26,9802022Revenue 2023: $183,071Expenses 2023: $59,124Net Income 2023: $123,9472023Revenue 2024: $94,581Expenses 2024: $84,513Net Income 2024: $10,0682024

Highlighted filing

2017

Revenue$190,300
Expenses$109,943
Net Income$80,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$197,199
Mission and Program Overview

Mission

Providing a facility for recreatoion and fellowship in a christian environment that will promote the love of jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,844$594,201▲ $80,357
Land, Buildings, and Equipment, Net$282,098$461,931▲ $179,833
Cash and Non-Interest-Bearing Accounts$229,640$130,169▼ $99,471
Total Assets$513,844$594,201▲ $80,357
Other Assets Total$2,106$2,101▼ $5
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,844$594,201▲ $80,357
Total Liabilities and Net Assets / Fund Balance$513,844$594,201▲ $80,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,254$48,644$304,898
Land$183,000-$183,000
Equipment$17,162$44,424$61,586
Leasehold Improvements$5,515$51,254$56,769
Other Assets Org$2,101--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cathy SchlabaughDirector
Duane SchlabaughDirector
Larry KeimDirector
Larry WeaverDirector
Levi HershbergerDirector
Robert HershbergerDirector
Ada KeimOfficer
Edwin KeimOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,950
Program Service Revenue
$6,878
Investment Income
$0
Other Revenue
$151,472
All Other Contributions
$31,950
Change in Net Assets
$80,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,816
Salaries, Compensation, and Employee Benefits$41,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,049--$33,049
Occupancy$27,780--$27,780
Depreciation Depletion$17,839--$17,839
Payroll Taxes$8,078--$8,078
Other Expenses$7,614--$7,614
Insurance$4,420--$4,420
Office Expenses$1,570--$1,570
Fees for Services Accounting$901--$901
Fees for Services Other$450--$450
Total Functional Expenses$109,943$0$0$109,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,053
Fundraising Direct Expenses$6,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,053$40,053$5,099$34,954
Banners$5,000$5,000$1,800$3,200
Total Events$45,053$45,053$6,899$38,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all members of the governing body prior to filing with the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“The compensation of officers and key employees is reviewed by the governing body. Compensation to such individuals is modest. The level of compensation is based on the limited resources of the organization and the modest compensation levels in the community at large.”

Other officer or key employee compensation Part VI line 15B

“The compensation of officers and key employees is reviewed by the governing body. Compensation to such individuals is modest. The level of compensation is based on the limited resources of the organization and the modest compensation levels in the community at large.”

Governing documents etc available to public Part VI line 19

“All applicable governing documents are made available to the public upon request of the governing board.”

Filing and Contact Details

Filer

Filer Name
Lighthouse of Hope
EIN
34-1970151
Address
PO BOX 95, MOUNT EATON, OH 44659

Signing Officer

Name
Edwin Keim
Title
Chairman
Phone
3303592071
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

Firm
Advantage Tax Group LLC
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Tab a Keplinger CPA
Phone
3303394373
Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE GOVERNING BODY. COMPENSATION TO SUCH INDIVIDUALS IS MODEST. THE LEVEL OF COMPENSATION IS BASED ON THE LIMITED RESOURCES OF THE ORGANIZATION AND THE MODEST COMPENSATION LEVELS IN THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE GOVERNING BODY. COMPENSATION TO SUCH INDIVIDUALS IS MODEST. THE LEVEL OF COMPENSATION IS BASED ON THE LIMITED RESOURCES OF THE ORGANIZATION AND THE MODEST COMPENSATION LEVELS IN THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm013:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
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ReturnHeader/PreparerPersonGrp/PhoneNum03303394373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB A KEPLINGER CPA
ReturnHeader/ReturnTs02018-10-16T13:16:05-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,201
Liabilities
$0
Net assets
$594,201
Revenue
$190,300
Expenses
$109,943
Net income
$80,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.95$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$1.83$0.59$1.24
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.23$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$1.24$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.83$1.11$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.73$1.16$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.90$1.10$0.80
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.13$1.14$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$1.91$1.15$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.45$1.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.67$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.94$1.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.94$1.74$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.49$1.47$0.02