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990EZ • Fiscal year 2013 • EIN 38-3640043

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
P O Box 456Mancelona, MI 49659-0456

(231) 587-9967

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,810

Down $271 (-0.4%) from 2012

Net Assets

$64,810

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$64,563

Down $12,916 (-17%) from 2012

Expenses

Down

$64,834

Down $12,183 (-16%) from 2012

Net Income

Down

-$271

Down $733 (-159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2011: $64,619Liabilities 2011: $02011Assets 2012: $65,081Liabilities 2012: $02012Assets 2013: $64,810Liabilities 2013: $0Net Assets 2013: $64,8102013Assets 2014: $66,103Liabilities 2014: $0Net Assets 2014: $66,1032014Assets 2015: $65,676Liabilities 2015: $0Net Assets 2015: $65,6762015Assets 2016: $76,166Liabilities 2016: $68,363Net Assets 2016: $7,8032016Assets 2019: $76,165Liabilities 2019: $35,8362019Assets 2020: $76,158Liabilities 2020: $27,5182020Assets 2021: $76,380Liabilities 2021: $18,861Net Assets 2021: $57,5192021Assets 2022: $85,288Liabilities 2022: $9,851Net Assets 2022: $75,4372022Assets 2023: $82,785Liabilities 2023: $474Net Assets 2023: $82,3112023Assets 2024: $79,658Net Assets 2024: $79,6582024

Highlighted filing

2013

Assets$64,810
Liabilities$0
Net Assets$64,810
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $136,441Expenses 2011: $74,320Net Income 2011: $62,1212011Revenue 2012: $77,479Expenses 2012: $77,017Net Income 2012: $4622012Revenue 2013: $64,563Expenses 2013: $64,834Net Income 2013: -$2712013Revenue 2014: $67,311Expenses 2014: $66,018Net Income 2014: $1,2932014Revenue 2015: $54,906Expenses 2015: $55,333Net Income 2015: -$4272015Revenue 2016: $52,262Expenses 2016: $47,735Net Income 2016: $4,5272016Revenue 2019: $64,073Expenses 2019: $55,954Net Income 2019: $8,1192019Revenue 2020: $47,548Expenses 2020: $39,238Net Income 2020: $8,3102020Revenue 2021: $38,421Expenses 2021: $29,001Net Income 2021: $9,4202021Revenue 2022: $44,387Expenses 2022: $26,469Net Income 2022: $17,9182022Revenue 2023: $35,977Expenses 2023: $29,104Net Income 2023: $6,8732023Revenue 2024: $20,858Expenses 2024: $23,511Net Income 2024: -$2,6532024

Highlighted filing

2013

Revenue$64,563
Expenses$64,834
Net Income-$271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$64,563
Mission and Program Overview

Mission

To operate a thrift shop, accepting donations and reselling them. Organization buys food and distributes to the less fortunate, helps with prescription costs for the elderly and furnishes transportation to the elderly. The organization fed over 1,000 families in the region.

Program Services

DescriptionGrantsExpenses
TO OPERATE A THRIFT SHOP, ACCEPTING DONATIONS AND RESELLING THEM. ORGANIZATION BUYS FOOD AND DISTRIBUTES TO THE LESS FORTUNATE, HELPS WITH PRESCRIPTION COSTS FOR THE ELDERLY AND FURNISHES TRANSPORTATION TO THE ELDERLY.-$64,834
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MILLIGANDirectorPT$0--
CATHY SCHOLLSecretary/TrPT$0--
BONNIE VANCAMPDirectorPT$0--
SHARON HUFFMANDirectorPT$0--
SHERRY FALESDirectorPT$0--
TERESA MIZGALAPresidentPT$0--
JAMES COOKVice PresidePT$0--
Filing and Contact Details

Filer

EIN
38-3640043
Phone
2315879967

Signing Officer

Name
Teresa Mizgala
Title
President
Phone
2315879967
Signed
2014-05-13

Preparer

Preparer
Larry G Wilson CPA
Phone
2312582020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 95 food contributions 16,743 vehicle expenses 1,871 supplies 4,929 miscellaneous 641 love gifts/bereavements 10,760 insurance 1,631 sales taxes 1,439 license fees 266 total 38,375”

Form 990-ez, Part III

“To operate a thrift shop, accepting donations and reselling them. Organization buys food and distributes to the less fortunate, helps with prescription costs for the elderly and furnishes transportation to the elderly. The organization fed over 1,000 families in the region.”

Form 990-ez, Part III, Line 28

“To operate a thrift shop, accepting donations and reselling them. Organization buys food and distributes to the less fortunate, helps with prescription costs for the elderly and furnishes transportation to the elderly.”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAT MILLIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHY SCHOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BONNIE VANCAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON HUFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERRY FALES
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERESA MIZGALA
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES COOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMMUNITY LIGHTHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02315879967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10430 W STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANCELONA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020617
IRS990EZ/GrossReceiptsAmt064563
IRS990EZ/GrossSalesOfInventoryAmt020617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt062400
IRS990EZ/LandAndBuildingsGrp/EOYAmt062400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064810
IRS990EZ/OccupancyRentUtltsAndMaintAmt026209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE VANCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY FALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA MIZGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A THRIFT SHOP, ACCEPTING DONATIONS AND RESELLING THEM. ORGANIZATION BUYS FOOD AND DISTRIBUTES TO THE LESS FORTUNATE, HELPS WITH PRESCRIPTION COSTS FOR THE ELDERLY AND FURNISHES TRANSPORTATION TO THE ELDERLY. THE ORGANIZATION FED OVER 1,000 FAMILIES IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A THRIFT SHOP, ACCEPTING DONATIONS AND RESELLING THEM. ORGANIZATION BUYS FOOD AND DISTRIBUTES TO THE LESS FORTUNATE, HELPS WITH PRESCRIPTION COSTS FOR THE ELDERLY AND FURNISHES TRANSPORTATION TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064834
IRS990EZ/TotalProgramServiceExpensesAmt064834
IRS990EZ/TotalRevenueAmt064563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME-SALES OF DONATED GOODS 87,720
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportPY170Pct00.85750
IRS990ScheduleA/PublicSupportTotal170Amt0352193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352193
IRS990ScheduleA/TotalSupportAmt0439913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 95 FOOD CONTRIBUTIONS 16,743 VEHICLE EXPENSES 1,871 SUPPLIES 4,929 MISCELLANEOUS 641 LOVE GIFTS/BEREAVEMENTS 10,760 INSURANCE 1,631 SALES TAXES 1,439 LICENSE FEES 266 TOTAL 38,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE A THRIFT SHOP, ACCEPTING DONATIONS AND RESELLING THEM. ORGANIZATION BUYS FOOD AND DISTRIBUTES TO THE LESS FORTUNATE, HELPS WITH PRESCRIPTION COSTS FOR THE ELDERLY AND FURNISHES TRANSPORTATION TO THE ELDERLY. THE ORGANIZATION FED OVER 1,000 FAMILIES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE A THRIFT SHOP, ACCEPTING DONATIONS AND RESELLING THEM. ORGANIZATION BUYS FOOD AND DISTRIBUTES TO THE LESS FORTUNATE, HELPS WITH PRESCRIPTION COSTS FOR THE ELDERLY AND FURNISHES TRANSPORTATION TO THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MIZGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315879967
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383640043
ReturnHeader/Filer/PhoneNum02315879967
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 456
ReturnHeader/Filer/USAddress/City0MANCELONA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496590456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY G WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALKASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049646
ReturnHeader/PreparerPersonGrp/PhoneNum02312582020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02014-05-13T10:46:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,810
Liabilities
$0
Net assets
$64,810
Revenue
$64,563
Expenses
$64,834
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.44$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.58$0.38$0.29$0.09
2020Summary only. Only limited summary data is available for this year.$0.76$0.28$0.48$0.39$0.08
2019Summary only. Only limited summary data is available for this year.$0.76$0.36$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.68$0.08$0.52$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.36$0.74$0.62