Civic Intelligence

Lamplighters International

990 • Fiscal year 2013 • EIN 41-1965844

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.LAMPLIGHTERSUSA.ORG
771 Northeast Harding St No 25055413

(952) 294-0822

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,011

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$31,771

Up $5,103 (+19%) from 2012

Net Assets

Up

$21,438

Up $4,360 (+26%) from 2012

Liabilities

Up

$10,333

Up $743 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

$222,579

No earlier filing loaded for comparison.

Expenses

Down

$218,219

Down $29,966 (-12%) from 2012

Net Income

$4,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $58,820Liabilities 2010: $19,927Net Assets 2010: $38,8932010Assets 2011: $51,056Liabilities 2011: $16,096Net Assets 2011: $34,9602011Assets 2012: $26,668Liabilities 2012: $9,590Net Assets 2012: $17,0782012Assets 2013: $31,771Liabilities 2013: $10,333Net Assets 2013: $21,4382013Assets 2014: $33,302Liabilities 2014: $1,733Net Assets 2014: $31,5692014Assets 2015: $56,725Liabilities 2015: $1,670Net Assets 2015: $55,0552015Assets 2016: $69,691Liabilities 2016: $894Net Assets 2016: $68,7972016Assets 2017: $91,205Liabilities 2017: $12,805Net Assets 2017: $78,4002017Assets 2018: $105,894Liabilities 2018: $27,488Net Assets 2018: $78,4062018Assets 2019: $90,949Liabilities 2019: $5,621Net Assets 2019: $85,3282019Assets 2020: $215,490Liabilities 2020: $43,166Net Assets 2020: $172,3242020Assets 2021: $216,636Liabilities 2021: $6,534Net Assets 2021: $210,1022021Assets 2022: $227,775Liabilities 2022: $2,415Net Assets 2022: $225,3602022Assets 2023: $224,526Liabilities 2023: $8,695Net Assets 2023: $215,8312023Assets 2024: $157,665Liabilities 2024: $4,548Net Assets 2024: $153,1172024

Highlighted filing

2013

Assets$31,771
Liabilities$10,333
Net Assets$21,438
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $193,7272010Expenses 2011: $260,8782011Expenses 2012: $248,1852012Revenue 2013: $222,579Expenses 2013: $218,219Net Income 2013: $4,3602013Revenue 2014: $209,551Expenses 2014: $199,420Net Income 2014: $10,1312014Revenue 2015: $241,272Expenses 2015: $217,786Net Income 2015: $23,4862015Revenue 2016: $252,052Expenses 2016: $238,310Net Income 2016: $13,7422016Revenue 2017: $264,242Expenses 2017: $252,090Net Income 2017: $12,1522017Revenue 2018: $278,967Expenses 2018: $278,961Net Income 2018: $62018Revenue 2019: $275,841Expenses 2019: $268,919Net Income 2019: $6,9222019Revenue 2020: $355,660Expenses 2020: $268,664Net Income 2020: $86,9962020Revenue 2021: $356,826Expenses 2021: $319,048Net Income 2021: $37,7782021Revenue 2022: $372,345Expenses 2022: $357,087Net Income 2022: $15,2582022Revenue 2023: $380,429Expenses 2023: $389,958Net Income 2023: -$9,5292023Revenue 2024: $393,453Expenses 2024: $457,365Net Income 2024: -$63,9122024

Highlighted filing

2013

Revenue$222,579
Expenses$218,219
Net Income$4,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$252,562
Mission and Program Overview

Mission

See page 1, part i, line 1

To train intentional disciple-makers for god's glory and local church ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,518$15,311▼ $207
Accounts Receivable$3,881$6,325▲ $2,444
Cash and Non-Interest-Bearing Accounts$7,269$3,981▼ $3,288
Land, Buildings, and Equipment, Net$0$1,544▲ $1,544
Total Assets$26,668$31,771▲ $5,103
Other Assets Total$0$4,610▲ $4,610
Liabilities
Accounts Payable and Accrued Expenses$7,558$10,333▲ $2,775
Unsecured Notes Loans Payable$2,032$0▼ $2,032
Total Liabilities$9,590$10,333▲ $743
Net Assets / Fund Balance
Unrestricted Net Assets$17,078$21,438▲ $4,360
Total Net Assets Fund Balance$17,078$21,438▲ $4,360
Total Liabilities and Net Assets / Fund Balance$26,668$31,771▲ $5,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,544$2,219$3,763
Other Assets Org$4,610--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StewartExecutive Director, ActingFT$38,849$6,162$45,011

Board Members and Trustees

NameTitle
Cindy BerglundMember
Jay RobinsonMember
Jeff TheoleMember
John WardMember
Mary BoosMember
Tim ThoeleMember
Tom RheineckMember
John BosackerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,172
Program Service Revenue
$994
Investment Income
$0
Other Revenue
$23,413
All Other Contributions
$133,463
Change in Net Assets
$4,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,732
Other Expenses$62,487
Total Fundraising Expense$11,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,689$30,348$8,671$86,708
Other Salaries and Wages$47,520--$47,520
Advertising$13,820$1,494$1,494$16,808
Other Employee Benefits$14,504--$14,504
Office Expenses$5,762$6,366$217$12,345
Occupancy$9,737--$9,737
Payroll Taxes$5,081$1,628$291$7,000
Travel$3,310-$828$4,138
Insurance-$3,165-$3,165
Conferences and Meetings$2,781--$2,781
Fees for Services Accounting-$2,750-$2,750
Interest-$1,231-$1,231
Fees for Services Other$630--$630
Depreciation Depletion-$386-$386
Other Expenses$898$82-$82
Total Functional Expenses$159,268$47,450$11,501$218,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,844
Fundraising Gross Income$6,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$40,545$5,866$11,621$-5,755
Event 1$30,390$360$4,223$-3,863
Total Events$70,935$6,226$15,844$-9,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joline StewartFamily Relationship With John Stewart, Executive DirectorCompensationNo$35,700
Jeff Sandra ThoeleBoard MemberSpace LeaseNo$10,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff and tim thoele have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed at the first quarterly meeting of the board of directors after it has been generated by kdv.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salaries of the executive director and the administrative assistant.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and financial statements available to the public at its headquarters.”

Filing and Contact Details

Filer

EIN
41-1965844
Phone
9522940822

Signing Officer

Name
John Stewart
Title
Executive Director
Phone
9522940822
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stewart
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Preparer
Jennifer Thienes CPA
Phone
9525636800
Raw XML AppendixShowing 400 of 446 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74500
IRS990ScheduleA/PublicSupportPY170Pct00.67540
IRS990ScheduleA/PublicSupportTotal170Amt0715001
IRS990ScheduleA/SubstantialContributorsTotAmt0247857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962858
IRS990ScheduleA/TotalSupportAmt0959781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-9619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-13257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011621
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF SANDRA THOELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOLINE STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP WITH JOHN STEWART, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010267
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPACE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND TIM THOELE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE FIRST QUARTERLY MEETING OF THE BOARD OF DIRECTORS AFTER IT HAS BEEN GENERATED BY KDV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026668
IRS990/TotalAssetsEOYAmt031771
IRS990/TotalAssetsGrp/BOYAmt026668
IRS990/TotalAssetsGrp/EOYAmt031771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198172
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09590
IRS990/TotalLiabilitiesEOYAmt010333
IRS990/TotalLiabilitiesGrp/BOYAmt09590
IRS990/TotalLiabilitiesGrp/EOYAmt010333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021438
IRS990/TotalOtherCompensationAmt06162
IRS990/TotalProgramServiceExpensesAmt0159268
IRS990/TotalProgramServiceRevenueAmt0994
IRS990/TotalReportableCompFromOrgAmt038849
IRS990/TotalRevenueGrp/ExclusionAmt0-9618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031771
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,771
Liabilities
$10,333
Net assets
$21,438
Revenue
$222,579
Expenses
$218,219
Net income
$4,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$3.93$4.57$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$3.80$3.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.25$3.72$3.57$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$3.57$3.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$3.56$2.69$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$2.76$2.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.78$2.79$2.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$2.64$2.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.52$2.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.41$2.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$2.10$1.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.21$2.23$2.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$1.94