Civic Intelligence

Community Lighthouse

990EZ • Fiscal year 2021 • EIN 38-3640043

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$76,380

Up $222 (+0.3%) from 2020

Net Assets

$57,519

No earlier filing loaded for comparison.

Liabilities

Down

$18,861

Down $8,657 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$38,421

Down $9,127 (-19%) from 2020

Expenses

Down

$29,001

Down $10,237 (-26%) from 2020

Net Income

Up

$9,420

Up $1,110 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$76,380
Liabilities$18,861
Net Assets$57,519
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$38,421
Expenses$29,001
Net Income$9,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$38,421
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.-$17,339
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MILLIGANDirectorPT$0--
CATHY SCHOLLSecretary/TrPT$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
Cathy Scholl
Title
Secretary/treasurer
Phone
2315879967
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Larry G Wilson Pc
Address
PO BOX 687, ELK RAPIDS, MI 49629-0687
Preparer
Larry G Wilson CPA
Phone
2312645771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RENTS 6,000 TOTAL 6,000”

Form 990-ez, Part I, Line 16

“Expenses interest 943 food contributions 5,606 miscellaneous 1,871 love gifts/bereavements 2,100 trash removal 841 telephone 1,244 total 12,605”

Form 990-ez, Part I, Line 20

“VAN JUNKED -540”

Form 990-ez, Part II, Line 24

“VAN 540 0 TOTAL 540 0”

Form 990-ez, Part II, Line 26

“Land contract 27,518 18,861”

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 Appendix143 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/PersonNm0CATHY SCHOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02315879967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06335 SATTERLY LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCELONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076380
IRS990EZ/GrossReceiptsAmt038421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073000
IRS990EZ/LandAndBuildingsGrp/EOYAmt073000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057519
IRS990EZ/OccupancyRentUtltsAndMaintAmt015526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0540
IRS990EZ/OtherChangesInNetAssetsAmt0-540
IRS990EZ/OtherExpensesTotalAmt012605
IRS990EZ/OtherRevenueTotalAmt06000
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/ProgramServiceExpensesAmt017339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029001
IRS990EZ/TotalProgramServiceExpensesAmt017339
IRS990EZ/TotalRevenueAmt038421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-SALES OF DONATED GOODS 76,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt0181947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181947
IRS990ScheduleA/TotalSupportAmt0258603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 6,000 TOTAL 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 943 FOOD CONTRIBUTIONS 5,606 MISCELLANEOUS 1,871 LOVE GIFTS/BEREAVEMENTS 2,100 TRASH REMOVAL 841 TELEPHONE 1,244 TOTAL 12,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN JUNKED -540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VAN 540 0 TOTAL 540 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND CONTRACT 27,518 18,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/ExplanationTxt6TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SCHOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315879967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIGHTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATHY SCHOLL
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/PreparerFirmGrp/PreparerFirmEIN0382491503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496290687
ReturnHeader/PreparerPersonGrp/PhoneNum02312645771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02022-08-26T14:43:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,380
Liabilities
$18,861
Net assets
$57,519
Revenue
$38,421
Expenses
$29,001
Net income
$9,420
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