Civic Intelligence

Lighthouse Ministries Inc

EIN 45-0353301 • 501(c)3 • Mandan, ND

Profile

Religious education: spread the word of jesus christ. Ministry travel: travel to various groups to spread the word of jesus christ. Other: related missionary work.

PO Box 621Mandan, ND 58554

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$580,769

Down $230,365 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$580,769

Down $230,365 (-28%) from 2023

Revenue

Down

$461,290

Down $225,212 (-33%) from 2023

Expenses

Down

$640,827

Down $28,639 (-4.3%) from 2023

Net Income

Down

-$179,537

Down $196,573 (-1154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $42,335Liabilities 2010: $5Net Assets 2010: $42,3302010Assets 2011: $47,283Liabilities 2011: $1Net Assets 2011: $47,2822011Assets 2012: $41,960Liabilities 2012: $0Net Assets 2012: $41,9602012Assets 2013: $30,524Liabilities 2013: $0Net Assets 2013: $30,5242013Assets 2014: $38,172Liabilities 2014: $0Net Assets 2014: $38,1722014Assets 2015: $95,408Liabilities 2015: $0Net Assets 2015: $95,4082015Assets 2016: $46,891Liabilities 2016: $0Net Assets 2016: $46,8912016Assets 2017: $59,380Liabilities 2017: $0Net Assets 2017: $59,3802017Assets 2018: $84,066Liabilities 2018: $0Net Assets 2018: $84,0662018Assets 2019: $0Liabilities 2019: $127,796Net Assets 2019: -$127,7962019Assets 2020: $483,394Liabilities 2020: $0Net Assets 2020: $483,3942020Assets 2021: $825,112Liabilities 2021: $0Net Assets 2021: $825,1122021Assets 2022: $768,255Liabilities 2022: $0Net Assets 2022: $768,2552022Assets 2023: $811,134Liabilities 2023: $0Net Assets 2023: $811,1342023Assets 2024: $580,769Liabilities 2024: $0Net Assets 2024: $580,7692024

Highlighted filing

2024

Assets$580,769
Liabilities$0
Net Assets$580,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $246,802Expenses 2010: $251,289Net Income 2010: -$4,4872010Revenue 2011: $295,857Expenses 2011: $290,905Net Income 2011: $4,9522011Revenue 2012: $193,761Expenses 2012: $199,083Net Income 2012: -$5,3222012Revenue 2013: $308,145Expenses 2013: $319,581Net Income 2013: -$11,4362013Revenue 2014: $336,283Expenses 2014: $328,635Net Income 2014: $7,6482014Revenue 2015: $363,646Expenses 2015: $306,410Net Income 2015: $57,2362015Revenue 2016: $344,103Expenses 2016: $392,620Net Income 2016: -$48,5172016Revenue 2017: $548,316Expenses 2017: $535,827Net Income 2017: $12,4892017Revenue 2018: $571,708Expenses 2018: $547,022Net Income 2018: $24,6862018Revenue 2019: $550,761Expenses 2019: $507,031Net Income 2019: $43,7302019Revenue 2020: $809,074Expenses 2020: $453,476Net Income 2020: $355,5982020Revenue 2021: $850,135Expenses 2021: $508,477Net Income 2021: $341,6582021Revenue 2022: $675,095Expenses 2022: $731,952Net Income 2022: -$56,8572022Revenue 2023: $686,502Expenses 2023: $669,466Net Income 2023: $17,0362023Revenue 2024: $461,290Expenses 2024: $640,827Net Income 2024: -$179,5372024

Highlighted filing

2024

Revenue$461,290
Expenses$640,827
Net Income-$179,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$4.61$6.41$1.80
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$6.87$6.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$6.75$7.32$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$8.50$5.08$3.42
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$8.09$4.53$3.56
2019Summary only. Only limited summary data is available for this year.$0.00$1.28$1.28$5.51$5.07$0.44
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$5.72$5.47$0.25
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$5.48$5.36$0.12
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.44$3.93$0.49
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$3.64$3.06$0.57
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.36$3.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.08$3.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.94$1.99$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.96$2.91$0.05
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.47$2.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$755,277
Mission and Program Overview

Mission

Religious education: spread the word of jesus christ. Ministry travel: travel to various groups to spread the word of jesus christ. Other: related missionary work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,134$580,769▼ $230,365
Cash and Non-Interest-Bearing Accounts$403,030$374,820▼ $28,210
Investments Other Securities$408,104$205,949▼ $202,155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$811,134$580,769▼ $230,365
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,134$580,769▼ $230,365
Total Liabilities and Net Assets / Fund Balance$811,134$580,769▼ $230,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,183$44,183
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas L SchmidtPresident
Sandra M SchmidtVice President
David W KochSecretary
Lynn KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,527
Program Service Revenue
$0
Investment Income
$148,763
Other Revenue
$0
All Other Contributions
$312,527
Change in Net Assets
$-179,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$631,844--$631,844
Occupancy$7,450--$7,450
Office Expenses$833--$833
Fees for Services Accounting$700--$700
Total Functional Expenses$640,827$0$0$640,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

David and lynn koch are siblings are officers of lighthouse ministries inc. They have no business activity with lighthouse.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

FORM 990 PART VI SECTION A:

Lighthouse ministires is incorporated in the state of nd. There are three stockholders and they are the officers of lighthouse. They make all the business decisions. They do not maintain minutes of their meetings, nor do they have any other form of documentation available.

FORM 990 PART VI SECTION B:

Upon completion of the tax return, it is reviewed by an officer with the preparer. The return is then presented to the ofther officers for their approval and then filed.

FORM 990 PART VI SECTION C:

The officers make all governing documents, financial data and tax returns available upon request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries Inc
EIN
45-0353301
Phone
7012208552
Address
PO BOX 621, MANDAN, ND 58554

Signing Officer

Name
David W Koch
Title
Secretary
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Koch
Formed
1979
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Glg Accounting & Tax Inc
Address
718 W MAIN ST, MANDAN, ND 58554
Preparer
Mark Geiger CPA
Phone
7016638304
Supplemental Narrative

Additional Explanations

FORM 990 PART XII:

Lighthouse basically utilizes the cash basis of accounting except for the accounting of inventory when applicable, then the accrual method of accounting is utilized.

FORM 990 SCHEDULE B:

Non-cash contributions are included with the part i contributor amounts.

Raw XML Appendix380 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02944557
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034182
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662549
IRS990ScheduleA/Total509Grp/TotalAmt02944557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02978739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044183
IRS990ScheduleD/TotalBookValueSecuritiesAmt0205949
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND LYNN KOCH ARE SIBLINGS ARE OFFICERS OF LIGHTHOUSE MINISTRIES INC. THEY HAVE NO BUSINESS ACTIVITY WITH LIGHTHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIGHTHOUSE MINISTIRES IS INCORPORATED IN THE STATE OF ND. THERE ARE THREE STOCKHOLDERS AND THEY ARE THE OFFICERS OF LIGHTHOUSE. THEY MAKE ALL THE BUSINESS DECISIONS. THEY DO NOT MAINTAIN MINUTES OF THEIR MEETINGS, NOR DO THEY HAVE ANY OTHER FORM OF DOCUMENTATION AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION OF THE TAX RETURN, IT IS REVIEWED BY AN OFFICER WITH THE PREPARER. THE RETURN IS THEN PRESENTED TO THE OFTHER OFFICERS FOR THEIR APPROVAL AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS MAKE ALL GOVERNING DOCUMENTS, FINANCIAL DATA AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIGHTHOUSE BASICALLY UTILIZES THE CASH BASIS OF ACCOUNTING EXCEPT FOR THE ACCOUNTING OF INVENTORY WHEN APPLICABLE, THEN THE ACCRUAL METHOD OF ACCOUNTING IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON-CASH CONTRIBUTIONS ARE INCLUDED WITH THE PART I CONTRIBUTOR AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI SECTION C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 SCHEDULE B:
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0580769
IRS990/TotalAssetsGrp/BOYAmt0811134
IRS990/TotalAssetsGrp/EOYAmt0580769
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IRS990/TotalContributionsAmt0312527
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580769
IRS990/TotalProgramServiceExpensesAmt0640827
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580769
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MANDAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0585540621
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0450353301
ReturnHeader/Filer/PhoneNum07012208552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0MANDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450343991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLG ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016638304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GEIGER CPA
ReturnHeader/ReturnTs02025-08-27T12:53:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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