Civic Intelligence

Lighthouse Fellowship

990EZ • Fiscal year 2016 • EIN 39-1881482

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,653

Down $5,328 (-44%) from 2015

Net Assets

Down

$6,653

Down $5,328 (-44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$11,224

Down $4,817 (-30%) from 2015

Expenses

Up

$16,552

Up $235 (+1.4%) from 2015

Net Income

Down

-$5,328

Down $5,052 (-1830%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$6,653
Liabilities$0
Net Assets$6,653
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$11,224
Expenses$16,552
Net Income-$5,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$11,224
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
2017-03-29

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 IV Sec A

“ATTACHEMENT”

Part IV Sec B

“ATTACHMENT”

Part IV Sec C

“NO COMPENSATION”

Part IV Sec D

“NO HEALTH INSURANCE”

Raw XML Appendix110 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/BenefitsPaidToOrForMembersAmt08617
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/BOYAmt011981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011224
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06653
IRS990EZ/OccupancyRentUtltsAndMaintAmt07166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt0679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOVE OFFERINGS TO COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016552
IRS990EZ/TotalRevenueAmt011224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO HEALTH INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV SEC A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV SEC B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV SEC C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV SEC D
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Lunk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088477218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId070FC3E7A47D888D60DF966F77595F5F9E56E3DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070FC3E7A47D888D60DF966F77595F5F9E56E3DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.105.186.11
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm015:40:03
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/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MOORE
ReturnHeader/ReturnTs02017-03-30T01:57:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653
Liabilities
$0
Net assets
$6,653
Revenue
$11,224
Expenses
$16,552
Net income
-$5,328
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