Lighthouse Fellowship

990EZ • Fiscal year 2011 • EIN 39-1881482

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization Profile N/A

121 S Adams St53950

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

8.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

0.1%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$33,622

Up $2,720 (+8.8%) from 2010

Net Assets

$33,622

Up $2,720 (+8.8%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin69th percentile

Revenue

$22,164

Up $22 (+0.1%) from 2010

Expenses

$19,444

Up $1,247 (+6.9%) from 2010

Net Income

Down

$2,720

Down $1,225 (-31%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2011

Assets$33,622

Liabilities-

Net Assets$33,622

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$22,164

Expenses$19,444

Net Income$2,720

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Church

Filing and Contact Details

Filer

EIN: 39-1881482

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.

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CompensationExplanation/Compensation/Explanation	0	none
CompensationExplanation/Compensation/Explanation	1	none
CompensationExplanation/Compensation/Explanation	2	none
CompensationExplanation/Compensation/Explanation	3	none
CompensationExplanation/Compensation/PersonName	0	Dianne Lunk
CompensationExplanation/Compensation/PersonName	1	Terry Appell
CompensationExplanation/Compensation/PersonName	2	Janice Anderson
CompensationExplanation/Compensation/PersonName	3	Horst Lunk
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	9150
IRS990EZ/CashSavingsAndInvestments/BOY	0	30427
IRS990EZ/CashSavingsAndInvestments/EOY	0	33622
IRS990EZ/ContributionsGiftsGrantsEtc	0	22078
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2720
IRS990EZ/FeesAndOthPymtToIndContractors	0	361
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	979
IRS990EZ/GrossReceipts	0	22164
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	86
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30902
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30902
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33622
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33622
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	N3915 Cty Rd G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1760 S Adams St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	N4442 Tunnel Hill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	N3915 Cty Rd G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Mauston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	New Lisbon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Elroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Mauston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dianne Lunk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Terry Appell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Janice Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Horst Lunk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Activities Superviso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co Chair Activities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Pastor
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	475
IRS990EZ/OtherExpensesTotal	0	1612
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Church
IRS990EZ/PrintingPublicationsPostage	0	122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Love offerings $1450.00 and amounts given to needy families $7700.00
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	N3915 Hwy G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mauston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53948
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Diane Lunk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088477218
IRS990EZ/TotalAssets/BOY	0	30902
IRS990EZ/TotalAssets/EOY	0	33622
IRS990EZ/TotalExpenses	0	19444
IRS990EZ/TotalRevenue	0	22164
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Independent Assemblies $489.50 World Challenge Inc $489.50 Wisconsin Department of Rev Filing $54.00
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391881482
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lighthouse Fellowship
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/Phone	0	6088477218
ReturnHeader/Filer/USAddress/AddressLine1	0	121 S Adams St
ReturnHeader/Filer/USAddress/City	0	New Lisbon
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53950
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-10
ReturnHeader/Officer/Name	0	Dianne Lunk
ReturnHeader/Officer/Phone	0	6088477218
ReturnHeader/Officer/Title	0	Secretary Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Office 46917
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	651 N UNION ST STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MAUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53948
ReturnHeader/Preparer/Name	0	MICHELLE MOORE
ReturnHeader/Preparer/Phone	0	6088474041
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-10T09:15:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,622
Liabilities: -
Net assets: $33,622
Revenue: $22,164
Expenses: $19,444
Net income: $2,720

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$10.8	$7.25	$3.53
2017Summary only. Only limited summary data is available for this year.	$7.01	$0.00		$10.5	$10.2	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$6.65	$0.00	$6.65	$11.2	$16.6	$5.33
2015Detailed filing. Detailed filing data is available for this year.	$12.0	$0.00	$12.0	$16.0	$16.3	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$13.7	$0.00	$13.7	$10.5	$18.7	$8.20
2013Detailed filing. Detailed filing data is available for this year.	$21.9	$0.00	$21.9	$14.6	$17.4	$2.81
2012Summary only. Only limited summary data is available for this year.	$24.7	$0.00		$11.0	$20.0	$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.6		$33.6	$22.2	$19.4	$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.9		$30.9	$22.1	$18.2	$3.95