Civic Intelligence

Lighthouse Fellowship

990EZ • Fiscal year 2015 • EIN 39-1881482

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,981

Down $1,676 (-12%) from 2014

Net Assets

Down

$11,981

Down $1,676 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$16,041

Up $5,511 (+52%) from 2014

Expenses

Down

$16,317

Down $2,409 (-13%) from 2014

Net Income

Up

-$276

Up $7,920 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$11,981
Liabilities$0
Net Assets$11,981
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$16,041
Expenses$16,317
Net Income-$276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$16,041
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
PROVIDE LOVE OFFERINGS TO COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Lighthouse Fellowship
EIN
39-1881482
Phone
6088477218
Address
121 S Adams St, New Lisbon, WI 53950

Signing Officer

Name
Dianne Lunk
Title
Secretary Treasurer
Phone
6088477218
Signed
2016-03-28

Preparer

Firm
H and R Block
Address
651 N UNION ST STE 4, MAUSTON, WI 53948
Preparer
Michelle Moore
Phone
6088474041
Supplemental Narrative

Additional Explanations

Part 1 Line 20

“Adjust balance from prior year entry”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt08235
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Lunk
IRS990EZ/BooksInCareOfDetail/PhoneNum06088477218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3915 Hwy G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mauston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011981
IRS990EZ/OccupancyRentUtltsAndMaintAmt07236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Lunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Appell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Horst Lunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Activities Superviso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOVE OFFERINGS TO COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016317
IRS990EZ/TotalRevenueAmt016041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUST BALANCE FROM PRIOR YEAR ENTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Lunk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088477218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0391881482
ReturnHeader/Filer/PhoneNum06088477218
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S Adams St
ReturnHeader/Filer/USAddress/CityNm0New Lisbon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N UNION ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474041
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MOORE
ReturnHeader/ReturnTs02016-04-01T15:17:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,981
Liabilities
$0
Net assets
$11,981
Revenue
$16,041
Expenses
$16,317
Net income
-$276
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