Civic Intelligence

Lighthouse Fellowship

990EZ • Fiscal year 2013 • EIN 39-1881482

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization ProfileN/A
121 S Adams StNew Lisbon, WI 53950

(608) 847-7218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,853

Down $2,813 (-11%) from 2012

Net Assets

$21,853

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$14,559

Up $3,516 (+32%) from 2012

Expenses

Down

$17,372

Down $2,627 (-13%) from 2012

Net Income

Up

-$2,813

Up $6,143 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,902Net Assets 2010: $30,9022010Assets 2011: $33,622Net Assets 2011: $33,6222011Assets 2012: $24,666Liabilities 2012: $02012Assets 2013: $21,853Liabilities 2013: $0Net Assets 2013: $21,8532013Assets 2014: $13,657Liabilities 2014: $0Net Assets 2014: $13,6572014Assets 2015: $11,981Liabilities 2015: $0Net Assets 2015: $11,9812015Assets 2016: $6,653Liabilities 2016: $0Net Assets 2016: $6,6532016Assets 2017: $7,011Liabilities 2017: $02017Assets 2018: $10,545Liabilities 2018: $0Net Assets 2018: $10,5452018

Highlighted filing

2013

Assets$21,853
Liabilities$0
Net Assets$21,853
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,142Expenses 2010: $18,197Net Income 2010: $3,9452010Revenue 2011: $22,164Expenses 2011: $19,444Net Income 2011: $2,7202011Revenue 2012: $11,043Expenses 2012: $19,999Net Income 2012: -$8,9562012Revenue 2013: $14,559Expenses 2013: $17,372Net Income 2013: -$2,8132013Revenue 2014: $10,530Expenses 2014: $18,726Net Income 2014: -$8,1962014Revenue 2015: $16,041Expenses 2015: $16,317Net Income 2015: -$2762015Revenue 2016: $11,224Expenses 2016: $16,552Net Income 2016: -$5,3282016Revenue 2017: $10,518Expenses 2017: $10,160Net Income 2017: $3582017Revenue 2018: $10,783Expenses 2018: $7,249Net Income 2018: $3,5342018

Highlighted filing

2013

Revenue$14,559
Expenses$17,372
Net Income-$2,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.0
Gross Receipts
$14,559
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
PROVIDE LOVE OFFERINGS TO COMMUNITY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne LunkSecretary TreasurerPT$0--
Terry AppellActivities SupervisoPT$0--
Janice AndersonCo Chair ActivitiesPT$0--
Horst LunkPastorPT$0--
Filing and Contact Details

Filer

EIN
39-1881482
Phone
6088477218

Signing Officer

Name
Dianne Lunk
Title
Secretary Treasurer
Phone
6088477218
Signed
2014-04-06

Preparer

Preparer
Michelle Moore
Phone
6088474041
Supplemental Narrative

Additional Explanations

Page 1 Line 10

“Mission offerings independent assemblies 1630 love offerings 5747”

Raw XML Appendix94 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/BenefitsPaidToOrForMembersAmt07859
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Lunk
IRS990EZ/BooksInCareOfDetail/PhoneNum06088477218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10N3915 Hwy G
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mauston
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021853
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01630
IRS990EZ/GrossReceiptsAmt014559
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021853
IRS990EZ/OccupancyRentUtltsAndMaintAmt07430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Lunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Appell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Horst Lunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Activities Superviso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Chair Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOVE OFFERINGS TO COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017372
IRS990EZ/TotalRevenueAmt014559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION OFFERINGS INDEPENDENT ASSEMBLIES 1630 LOVE OFFERINGS 5747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Lunk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088477218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lighthouse Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0391881482
ReturnHeader/Filer/PhoneNum06088477218
ReturnHeader/Filer/USAddress/AddressLine10121 S Adams St
ReturnHeader/Filer/USAddress/City0New Lisbon
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 N UNION ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474041
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MOORE
ReturnHeader/ReturnTs02014-04-07T17:16:11Z
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
$21,853
Liabilities
$0
Net assets
$21,853
Revenue
$14,559
Expenses
$17,372
Net income
-$2,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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