Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2020 • EIN 45-0353301

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 621Mandan, ND 58554

(701) 220-8552

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$483,394

Up $483,394 from 2019

Net Assets

Up

$483,394

Up $611,190 (+478%) from 2019

Liabilities

Down

$0

Down $127,796 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$809,074

Up $258,313 (+47%) from 2019

Expenses

Down

$453,476

Down $53,555 (-11%) from 2019

Net Income

Up

$355,598

Up $311,868 (+713%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$483,394
Liabilities$0
Net Assets$483,394
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$809,074
Expenses$453,476
Net Income$355,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,052,368
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
Cash and Non-Interest-Bearing Accounts$127,796$483,394▲ $355,598
Rtn Earn Endowment Incm Other Fnds$127,796$483,394▲ $355,598
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 Other Securities-$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$127,796$483,394▲ $355,598
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,796$483,394▲ $355,598
Total Liabilities and Net Assets / Fund Balance$127,796$483,394▲ $355,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,183$44,183
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$662,549
Program Service Revenue
$0
Investment Income
$146,525
Other Revenue
$0
All Other Contributions
$662,549
Change in Net Assets
$355,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded75$243,294Giftors Basis
Total Noncash Contributions75$243,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,476
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$2,400--$2,400
Office Expenses$1,965--$1,965
Fees for Services Accounting$600--$600
Total Functional Expenses$453,476$0$0$453,476
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Koch
Formed
1979
Legal Domicile
Nd
Voting Board Members
3
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.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333824
IRS990ScheduleA/Total509Grp/TotalAmt02583487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTHOUSE 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/ExplanationTxt3UPON 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/ExplanationTxt4THE OFFICERS MAKE ALL GOVERNING DOCUMENTS, FINANCIAL DATA AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTHOUSE 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/ExplanationTxt6NON-CASH CONTRIBUTIONS ARE INCLUDED WITH THE PART I CONTRIBUTOR AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 SCHEDULE B:
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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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/ReturnTs02021-11-11T06:18:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,394
Liabilities
$0
Net assets
$483,394
Revenue
$809,074
Expenses
$453,476
Net income
$355,598
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