Civic Intelligence

Lighthouse

EIN 36-3656310 • 501(c)3 • Lincoln, NE

View Organization Page

Profile

Promotes the mental, physical, emotional and spiritual well-being of adolescents through a community based after-school program for youth in middle and high school

2601 N StreetLincoln, NE 68510

www.lincolnlighthouse.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$145,435

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,722,933

Down $47,565 (-2.7%) from 2024

Liabilities

Down

$55,308

Down $5,516 (-9.1%) from 2024

Net Assets

Down

$1,667,625

Down $42,049 (-2.5%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$1,421,775

Up $243,868 (+21%) from 2024

Expenses

Up

$1,463,824

Up $156,090 (+12%) from 2024

Net Income

Up

-$42,049

Up $87,778 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,877,897Liabilities 2013: $17,865Net Assets 2013: $1,860,0322013Assets 2014: $1,877,836Liabilities 2014: $23,622Net Assets 2014: $1,854,2142014Assets 2015: $1,857,083Liabilities 2015: $15,323Net Assets 2015: $1,841,7602015Assets 2016: $1,850,462Liabilities 2016: $29,394Net Assets 2016: $1,821,0682016Assets 2017: $1,601,795Liabilities 2017: $29,221Net Assets 2017: $1,572,5742017Assets 2018: $1,579,048Liabilities 2018: $25,405Net Assets 2018: $1,553,6432018Assets 2019: $1,629,172Liabilities 2019: $29,102Net Assets 2019: $1,600,0702019Assets 2020: $1,630,430Liabilities 2020: $154,278Net Assets 2020: $1,476,1522020Assets 2021: $1,767,690Liabilities 2021: $112,711Net Assets 2021: $1,654,9792021Assets 2022: $1,969,264Liabilities 2022: $55,258Net Assets 2022: $1,914,0062022Assets 2023: $1,902,069Liabilities 2023: $62,568Net Assets 2023: $1,839,5012023Assets 2024: $1,770,498Liabilities 2024: $60,824Net Assets 2024: $1,709,6742024Assets 2025: $1,722,933Liabilities 2025: $55,308Net Assets 2025: $1,667,6252025

Highlighted filing

2025

Assets$1,722,933
Liabilities$55,308
Net Assets$1,667,625
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $475,3722013Revenue 2014: $506,841Expenses 2014: $512,659Net Income 2014: -$5,8182014Revenue 2015: $565,490Expenses 2015: $577,944Net Income 2015: -$12,4542015Revenue 2016: $750,187Expenses 2016: $770,879Net Income 2016: -$20,6922016Revenue 2017: $646,884Expenses 2017: $895,378Net Income 2017: -$248,4942017Revenue 2018: $723,500Expenses 2018: $742,431Net Income 2018: -$18,9312018Revenue 2019: $818,828Expenses 2019: $772,401Net Income 2019: $46,4272019Revenue 2020: $702,790Expenses 2020: $826,708Net Income 2020: -$123,9182020Revenue 2021: $1,029,433Expenses 2021: $971,306Net Income 2021: $58,1272021Revenue 2022: $1,153,131Expenses 2022: $894,104Net Income 2022: $259,0272022Revenue 2023: $1,109,239Expenses 2023: $1,183,744Net Income 2023: -$74,5052023Revenue 2024: $1,177,907Expenses 2024: $1,307,734Net Income 2024: -$129,8272024Revenue 2025: $1,421,775Expenses 2025: $1,463,824Net Income 2025: -$42,0492025

Highlighted filing

2025

Revenue$1,421,775
Expenses$1,463,824
Net Income-$42,049
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,933
Liabilities
$55,308
Net assets
$1,667,625
Revenue
$1,421,775
Expenses
$1,463,824
Net income
-$42,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$1.42$1.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.18$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.15$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.70$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$0.51$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,461,568
Mission and Program Overview

Mission

Promotes the mental, physical, emotional and spiritual well-being of adolescents through a community based after-school program for youth in middle and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,877$1,125,003▼ $52,874
Cash and Non-Interest-Bearing Accounts$441,381$442,719▲ $1,338
Pledges and Grants Receivable$148,396$154,882▲ $6,486
Prepaid Expenses and Deferred Charges$2,844$329▼ $2,515
Total Assets$1,770,498$1,722,933▼ $47,565
Liabilities
Accounts Payable and Accrued Expenses$60,824$55,308▼ $5,516
Total Liabilities$60,824$55,308▼ $5,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,674$1,667,625▼ $42,049
Total Net Assets Fund Balance$1,709,674$1,667,625▼ $42,049
Total Liabilities and Net Assets / Fund Balance$1,770,498$1,722,933▼ $47,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,919$578,473$1,315,392
Land$342,754-$342,754
Other Land Buildings$39,054$105,849$144,903
Equipment$6,276$135,438$141,714
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$129,019$16,416$145,435
Pete AllmanPresidentPT$64,600$2,830$67,430

Board Members and Trustees

NameTitle
Colin ClareDirector
Holly OstergardDirector
Jay ForemanDirector
Jeanie FitzgeraldDirector
Jody OlssonDirector
Johnny Pitts JrDirector
Katie SandsDirector
Marco PedrozaDirector
Matt DunlapDirector
Maureen AllmanDirector
Steve SchafferDirector
Tyler KaiDirector
Stacie HooksSecretary
Jason PetersTreasurer
Andy JoyceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,026
Program Service Revenue
$0
Investment Income
$13,673
Other Revenue
$2,076
All Other Contributions
$789,498
Change in Net Assets
$-42,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$27,435Estimated Fair Market Value (FMV)
Total Noncash Contributions3$27,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,775
Revenue Not Reported on Form 990
$45,260
Total Revenue per Audited Statements
$1,467,035
Total Revenue per Form 990
$1,421,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,278
Other Expenses$351,546
Grants and Similar Amounts Paid$95,000
Total Fundraising Expense$50,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,223$108,591$17,573$845,387
Grants to Domestic Orgs$95,000--$95,000
Other Employee Benefits$83,971$9,434$181$93,586
Payroll Taxes$53,082$8,307$1,344$62,733
Depreciation Depletion$55,653$1,721-$57,374
Fees for Services Accounting-$40,992-$40,992
Occupancy$29,087$900-$29,987
All Other Expenses$10,825$7,427$10,294$28,546
Other Expenses$22,264$3,327-$22,264
Advertising--$20,145$20,145
Pension Plan Contributions$11,795$3,250$527$15,572
Travel$7,395--$7,395
Total Functional Expenses$1,229,811$183,949$50,064$1,463,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,084
Expenses per Audited Statements$1,463,824
Total Expenses per Form 990$1,463,824
Expenses Not Reported on Form 990$45,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse FoundationLincoln, NE501c3Youth Programs$95,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,275
Fundraising Direct Expenses$38,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,225$24,600$22,624$1,976
Red Beacon Bash$126,349$15,675$15,575$100
Total Events$171,574$40,275$38,199$2,076
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by some, but not all, of the organization's board of director's prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff supplies the board of directors with potential conflicts of interest on an ongoing basis, which are reviewed during the board of director's meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates and determines the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse
EIN
36-3656310
Phone
4024753220
Address
2601 N STREET, LINCOLN, NE 68510

Signing Officer

Name
Pete Allman
Title
President
Phone
4024753220
Signed
2025-01-29

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
21
Volunteers
497

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506
Preparer
Mark a Nave CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 38,229 fundraising -38,229”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 38,229”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 38,229”

Raw XML AppendixShowing 400 of 552 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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