Civic Intelligence

Lighthouse Christian Athletics

990EZ • Fiscal year 2014 • EIN 41-2200395

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profile
906 South 12th AveOzark, MO 65721

(417) 485-0349

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,473

Up $13,284 (+101%) from 2013

Net Assets

$26,473

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$15,894

Down $34,958 (-69%) from 2013

Expenses

Down

$2,610

Down $38,237 (-94%) from 2013

Net Income

Up

$13,284

Up $3,279 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,313Liabilities 2010: $02010Assets 2013: $13,189Liabilities 2013: $02013Assets 2014: $26,473Liabilities 2014: $0Net Assets 2014: $26,4732014Assets 2018: $41,985Net Assets 2018: $41,9852018Assets 2019: $40,925Net Assets 2019: $40,9252019Assets 2020: $46,562Net Assets 2020: $46,5622020Assets 2021: $74,923Liabilities 2021: $0Net Assets 2021: $74,9232021Assets 2022: $137,633Liabilities 2022: $0Net Assets 2022: $137,6332022Assets 2023: $122,039Liabilities 2023: $0Net Assets 2023: $122,0392023Assets 2024: $155,122Liabilities 2024: $0Net Assets 2024: $155,1222024

Highlighted filing

2014

Assets$26,473
Liabilities$0
Net Assets$26,473
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $34,337Expenses 2010: $35,664Net Income 2010: -$1,3272010Revenue 2013: $50,852Expenses 2013: $40,847Net Income 2013: $10,0052013Revenue 2014: $15,894Expenses 2014: $2,610Net Income 2014: $13,2842014Revenue 2018: $92,151Expenses 2018: $78,085Net Income 2018: $14,0662018Revenue 2019: $96,782Expenses 2019: $97,842Net Income 2019: -$1,0602019Revenue 2020: $93,786Expenses 2020: $88,149Net Income 2020: $5,6372020Revenue 2021: $176,220Expenses 2021: $145,773Net Income 2021: $30,4472021Revenue 2022: $210,932Expenses 2022: $148,222Net Income 2022: $62,7102022Revenue 2023: $320,808Expenses 2023: $330,013Net Income 2023: -$9,2052023Revenue 2024: $471,220Expenses 2024: $404,741Net Income 2024: $66,4792024

Highlighted filing

2014

Revenue$15,894
Expenses$2,610
Net Income$13,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$55,157
Mission and Program Overview

Mission

A Christian Youth Athletic Program

Program Services

DescriptionGrantsExpenses
Provided Christ-centered theahing for 71 JR and SR High school and private school students with the emphasis on learning football and appling Christ-like attriutes to their lives-$22,326
Provided Christ-centered theachin for 33 Jr and Sr High home school and private school students with the emphasis on learning baseball and applying Christ-like attributes in lives-$10,662
Other program services-$4,538
Provided Christ-centered teaching for 19 Jr and Sr high home school & private school students with the emphasis on learning Cheer and applying Christ-like attributes to their lives-$4,526
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AshleeChairman Of The BoardPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nationals$30,770$30,770-$30,770
Total Events$30,770$30,770-$30,770
Filing and Contact Details

Filer

Filer Name
Lighthouse Christian Athletics
EIN
41-2200395
Address
906 South 12th Ave, Ozark, MO 65721

Signing Officer

Name
Sarah Burr
Title
Co Treasurer
Phone
4178409029
Signed
2015-05-29
Discuss with paid preparer
No

Preparer

Firm
Virtual Business Systems Inc
Address
2108 East Cambridge, Springfield, MO 65804
Preparer
Bruce A McRobert
Phone
4178605254
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expenses 73Miscellaneous Expense 411Insurance 1,826”

Other program services Part III line 31

“Provided Christ-centered teaching for 77 elemantary thru high school students with the emphasis on learning the sport of track and applying Christ-like attributes it their lives, This was accomplished over nine weeks of practices and games plus participating in a Nationals Track meet.”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 South 12th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
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IRS990EZ/MembershipDuesAmt023562
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02310
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0A Christian Youth Athletic Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Christ-centered theahing for 71 JR and SR High school and private school students with the emphasis on learning football and appling Christ-like attriutes to their lives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Christ-centered teaching for 19 Jr and Sr high home school & private school students with the emphasis on learning Cheer and applying Christ-like attributes to their lives
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039263
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02610
IRS990EZ/TotalProgramServiceExpensesAmt042052
IRS990EZ/TotalRevenueAmt015894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029618
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040678
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 73Miscellaneous Expense 411Insurance 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided Christ-centered teaching for 77 elemantary thru high school students with the emphasis on learning the sport of track and applying Christ-like attributes it their lives, This was accomplished over nine weeks of practices and games plus participating in a Nationals Track meet.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Burr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04178409029
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ReturnHeader/Filer/USAddress/AddressLine1Txt0906 South 12th Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 East Cambridge
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum04178605254
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A McRobert
ReturnHeader/ReturnTs02015-05-29T13:12:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,473
Liabilities
$0
Net assets
$26,473
Revenue
$15,894
Expenses
$2,610
Net income
$13,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$4.71$4.05$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.21$3.30$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.11$1.48$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.76$1.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.97$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.92$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.16$0.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.51$0.41$0.10
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.34$0.36$0.01