Civic Intelligence

Lighthouse Connection Assembly Outreach Center

990 • Fiscal year 2014 • EIN 38-3510979

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
700 E GeneseeSaginaw, MI 48607

(989) 928-9096

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$31,704

Up $23,407 (+282%) from 2013

Net Assets

Up

-$13,003

Up $18,024 (+58%) from 2013

Liabilities

Up

$44,707

Up $5,383 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$41,696

Up $24,804 (+147%) from 2013

Expenses

Up

$23,672

Up $4,364 (+23%) from 2013

Net Income

Up

$18,024

Up $20,440 (+846%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $46,207Liabilities 2010: $20,307Net Assets 2010: $25,9002010Assets 2011: $44,445Liabilities 2011: $33,428Net Assets 2011: $11,0172011Assets 2012: $10,285Liabilities 2012: $38,896Net Assets 2012: -$28,6112012Assets 2013: $8,297Liabilities 2013: $39,324Net Assets 2013: -$31,0272013Assets 2014: $31,704Liabilities 2014: $44,707Net Assets 2014: -$13,0032014

Highlighted filing

2014

Assets$31,704
Liabilities$44,707
Net Assets-$13,003
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $32,2132010Revenue 2011: $10,916Expenses 2011: $25,799Net Income 2011: -$14,8832011Expenses 2012: $56,0582012Revenue 2013: $16,892Expenses 2013: $19,308Net Income 2013: -$2,4162013Revenue 2014: $41,696Expenses 2014: $23,672Net Income 2014: $18,0242014

Highlighted filing

2014

Revenue$41,696
Expenses$23,672
Net Income$18,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$41,696
Mission and Program Overview

Mission

Meet the many needs of people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,296$30,703▲ $23,407
Inventories for Sale or Use$1,001$1,001→ $0
Rtn Earn Endowment Incm Other Fnds$-31,027$-13,003▲ $18,024
Total Assets$8,297$31,704▲ $23,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,324$44,707▲ $5,383
Total Liabilities$39,324$44,707▲ $5,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,027$-13,003▲ $18,024
Total Liabilities and Net Assets / Fund Balance$8,297$31,704▲ $23,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,703$14,140-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carrolynn CudneyPresident
Marilyn PiercePresident
Vicki GrangerPresident
Carrolynn CudneyVice President
Marilyn PierceSecretary
Vicki GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,696
Program Service Revenue
$0
Investment Income
$30,000
Other Revenue
$0
All Other Contributions
$11,696
Change in Net Assets
$18,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,010--$10,010
Advertising$1,613--$1,613
Depreciation Depletion$1,593--$1,593
Other Expenses$1,500--$1,500
Fees for Services Accounting$500--$500
Office Expenses$166--$166
Total Functional Expenses$23,672$0$0$23,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The governing body received a copy of the 990 form before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is given to the governing body and available upon request”

Governing documents etc available to public Part VI line 19

“All records are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Connection Assembly Outr
EIN
38-3510979
Address
700 E GENESEE, Saginaw, MI 48607

Signing Officer

Name
Carrolynn Cudney
Title
President
Phone
9899289096
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrolynn Cudney
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keenoy Tax & Accounting Service LLC
Address
511 BAILEY LAKE BLVD, Clare, MI 48617
Preparer
Jennifer R Milks
Phone
9893862907
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and maint-2914trash and snow removal-560telephone-528utilities-6008”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEET THE MANY NEEDS OF PEOPLE
IRS990/AdvertisingGrp/ProgramServicesAmt01613
IRS990/AdvertisingGrp/TotalAmt01613
IRS990/AllOtherContributionsAmt011696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010010
IRS990/AllOtherExpensesGrp/TotalAmt010010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARROLYNN CUDNEY
IRS990/BooksInCareOfDetail/PhoneNum09899289096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 N AUBURN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030000
IRS990/CYOtherExpensesAmt023672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01593
IRS990/DepreciationDepletionGrp/TotalAmt01593
IRS990/Desc0TO MEET THE SPIRITUAL EMOTIONAL PHYSICAL AND MENTAL NEEDS OF THOSE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLYNN CUDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLYNN CUDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt041696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030703
IRS990/LandBldgEquipCostOrOtherBssAmt044843
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEET THE MANY NEEDS OF PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044707
IRS990/NetAssetsOrFundBalancesBOYAmt0-31027
IRS990/NetAssetsOrFundBalancesEOYAmt0-13003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL TAXES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt14010
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt02600
IRS990/OtherExpensesGrp/TotalAmt14010
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARROLYNN CUDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019308
IRS990/PYRevenuesLessExpensesAmt0-2416
IRS990/PYTotalExpensesAmt019308
IRS990/PYTotalRevenueAmt016892
IRS990/ReconcilationRevenueExpnssAmt018024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-31027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13003
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014140
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A COPY OF THE 990 FORM BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE GOVERNING BODY AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINT-2914TRASH AND SNOW REMOVAL-560TELEPHONE-528UTILITIES-6008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08297
IRS990/TotalAssetsEOYAmt031704
IRS990/TotalAssetsGrp/BOYAmt08297
IRS990/TotalAssetsGrp/EOYAmt031704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023672
IRS990/TotalFunctionalExpensesGrp/TotalAmt023672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039324
IRS990/TotalLiabilitiesEOYAmt044707
IRS990/TotalLiabilitiesGrp/BOYAmt039324
IRS990/TotalLiabilitiesGrp/EOYAmt044707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 N AUBURN RD
IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048611
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLYNN CUDNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09899289096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CONNECTION ASSEMBLY OUTR
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0383510979
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E GENESEE
ReturnHeader/Filer/USAddress/CityNm0Saginaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800892292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENOY TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 BAILEY LAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893862907
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R MILKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T16:37:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,704
Liabilities
$44,707
Net assets
-$13,003
Revenue
$41,696
Expenses
$23,672
Net income
$18,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$31.7$44.7$13.0$41.7$23.7$18.0
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$39.3$31.0$16.9$19.3$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$38.9$28.6$56.1
2011Summary only. Only limited summary data is available for this year.$44.4$33.4$11.0$10.9$25.8$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$20.3$25.9$32.2