Civic Intelligence

Community Lighthouse

990EZ • Fiscal year 2022 • EIN 38-3640043

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$85,288

Up $8,908 (+12%) from 2021

Net Assets

Up

$75,437

Up $17,918 (+31%) from 2021

Liabilities

Down

$9,851

Down $9,010 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$44,387

Up $5,966 (+16%) from 2021

Expenses

Down

$26,469

Down $2,532 (-8.7%) from 2021

Net Income

Up

$17,918

Up $8,498 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$85,288
Liabilities$9,851
Net Assets$75,437
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$44,387
Expenses$26,469
Net Income$17,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$44,387
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 Pay78th 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
2023-05-11
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 16

“Expenses interest 590 food contributions 4,804 miscellaneous 1,496 love gifts/bereavements 700 trash removal 1,005 telephone 1,010 total 9,605”

Form 990-ez, Part I, Line 20

“VAN JUNKED 0”

Form 990-ez, Part II, Line 24

“VAN 0 0 TOTAL 0 0”

Form 990-ez, Part II, Line 26

“Land contract 18,861 9,851”

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 Appendix139 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/BOYAmt03380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085288
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010419
IRS990EZ/GrossReceiptsAmt044387
IRS990EZ/GrossSalesOfInventoryAmt010419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073000
IRS990EZ/LandAndBuildingsGrp/EOYAmt073000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075437
IRS990EZ/OccupancyRentUtltsAndMaintAmt016569
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/OtherExpensesTotalAmt09605
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/BOYAmt018861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026469
IRS990EZ/TotalRevenueAmt044387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-SALES OF DONATED GOODS 56,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73280
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt0183934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183934
IRS990ScheduleA/TotalSupportAmt0251013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 590 FOOD CONTRIBUTIONS 4,804 MISCELLANEOUS 1,496 LOVE GIFTS/BEREAVEMENTS 700 TRASH REMOVAL 1,005 TELEPHONE 1,010 TOTAL 9,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN JUNKED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONTRACT 18,861 9,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SCHOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315879967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02023-11-09T14:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,288
Liabilities
$9,851
Net assets
$75,437
Revenue
$44,387
Expenses
$26,469
Net income
$17,918
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