Civic Intelligence

Community Lighthouse

990EZ • Fiscal year 2016 • EIN 38-3640043

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$76,166

Up $10,490 (+16%) from 2015

Net Assets

Down

$7,803

Down $57,873 (-88%) from 2015

Liabilities

Up

$68,363

Up $68,363 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Down

$52,262

Down $2,644 (-4.8%) from 2015

Expenses

Down

$47,735

Down $7,598 (-14%) from 2015

Net Income

Up

$4,527

Up $4,954 (+1160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$76,166
Liabilities$68,363
Net Assets$7,803
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$52,262
Expenses$47,735
Net Income$4,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$52,262
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Community Lighthouse
EIN
38-3640043
Phone
2315879967
Address
P O BOX 456, MANCELONA, MI 49659-0456

Signing Officer

Name
Teresa Mizgala
Title
President
Phone
2315879967
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Larry G Wilson Pc
Address
PO BOX 561, KALKASKA, MI 49646
Preparer
Larry G Wilson CPA
Phone
2312582020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 160 interest 4,963 insurance 560 food contributions 11,290 vehicle expenses 1,709 miscellaneous 790 love gifts/bereavements 10,200 sales taxes 1,246 storage fees 600 total 31,518”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 73,000 68,363”

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 Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA MIZGALA
IRS990EZ/BooksInCareOfDetail/PhoneNum02315879967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 456
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCELONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0496590456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076276
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt019261
IRS990EZ/GrossReceiptsAmt052262
IRS990EZ/GrossSalesOfInventoryAmt019261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073000
IRS990EZ/LandAndBuildingsGrp/EOYAmt073000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07803
IRS990EZ/OccupancyRentUtltsAndMaintAmt015967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE VANCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA MIZGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031518
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047735
IRS990EZ/TotalRevenueAmt052262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-SALES OF DONATED GOODS 90,584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65300
IRS990ScheduleA/PublicSupportPY170Pct00.66580
IRS990ScheduleA/PublicSupportTotal170Amt0206676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206676
IRS990ScheduleA/TotalSupportAmt0316521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 160 INTEREST 4,963 INSURANCE 560 FOOD CONTRIBUTIONS 11,290 VEHICLE EXPENSES 1,709 MISCELLANEOUS 790 LOVE GIFTS/BEREAVEMENTS 10,200 SALES TAXES 1,246 STORAGE FEES 600 TOTAL 31,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 73,000 68,363
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. THE ORGANIZATION FED OVER 1,000 FAMILIES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MIZGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315879967
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIGHTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TERESA MIZGALA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383640043
ReturnHeader/Filer/PhoneNum02315879967
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 456
ReturnHeader/Filer/USAddress/CityNm0MANCELONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496590456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E17953040B9B2F152C8F535B5693B625CD2F35C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D36FF518123F4EBD5344726804D3C757899A60A
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALKASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049646
ReturnHeader/PreparerPersonGrp/PhoneNum02312582020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02017-11-02T13:24:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,166
Liabilities
$68,363
Net assets
$7,803
Revenue
$52,262
Expenses
$47,735
Net income
$4,527
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