Civic Intelligence

St. Dennis Lighthouse Ministries Inc.

990EZ • Fiscal year 2016 • EIN 45-2441572

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.lighthousemadison.org
PO Box 510Sun Prairie, WI 53590

(608) 513-2965

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-248%

Higher net margin than 3% 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

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,880

Down $5,185 (-8.8%) from 2015

Net Assets

Down

$53,880

Down $5,185 (-8.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,092

Down $161,406 (-99%) from 2015

Expenses

Down

$7,277

Down $152,361 (-95%) from 2015

Net Income

Down

-$5,185

Down $9,045 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2014: $59,700Liabilities 2014: $0Net Assets 2014: $59,7002014Assets 2015: $59,065Liabilities 2015: $0Net Assets 2015: $59,0652015Assets 2016: $53,880Net Assets 2016: $53,8802016Assets 2017: $36,128Net Assets 2017: $36,1282017Assets 2018: $78,128Net Assets 2018: $78,1282018Assets 2019: $88,699Net Assets 2019: $88,6992019Assets 2020: $76,668Net Assets 2020: $76,6682020Assets 2021: $123,052Net Assets 2021: $123,0522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $406,229Net Assets 2023: $406,2292023Assets 2024: $430,305Net Assets 2024: $430,3052024

Highlighted filing

2016

Assets$53,880
Liabilities-
Net Assets$53,880
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $193,410Expenses 2014: $170,136Net Income 2014: $23,2742014Revenue 2015: $163,498Expenses 2015: $159,638Net Income 2015: $3,8602015Revenue 2016: $2,092Expenses 2016: $7,277Net Income 2016: -$5,1852016Revenue 2017: $153,260Expenses 2017: $171,012Net Income 2017: -$17,7522017Revenue 2018: $180,693Expenses 2018: $138,693Net Income 2018: $42,0002018Revenue 2019: $195,690Expenses 2019: $185,119Net Income 2019: $10,5712019Revenue 2020: $105,659Expenses 2020: $117,690Net Income 2020: -$12,0312020Revenue 2021: $49,229Expenses 2021: $2,845Net Income 2021: $46,3842021Revenue 2022: $0Expenses 2022: $188,532Net Income 2022: -$188,5322022Revenue 2023: $154,261Expenses 2023: $52,509Net Income 2023: $101,7522023Revenue 2024: $192,192Expenses 2024: $168,116Net Income 2024: $24,0762024

Highlighted filing

2016

Revenue$2,092
Expenses$7,277
Net Income-$5,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,942
Mission and Program Overview

Mission

Charitable, religious, and educational

Charitable, religious, and educational we ran vacation bible schools, did light maintenance, contributed money towrds new construction of buildings

Program Services

DescriptionGrantsExpenses
MISSIONS TRIP TO BELIZE WITH APPROX 35 PARTICIPANTS WE RAN VACATION BIBLE SCHOOL AND DID SEVERAL LIGHT MAINTENANCE PROJCTS AND CONTRICUTED FUNDS FOR NEW BUILDINGS-$74,320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENDRICKSONPresidentPT$0--
KEN HOFFMANVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opeate Concession Sands Ast Sports Facilities$116,357$116,357-$116,357
Total Events$116,357$116,357-$116,357
Filing and Contact Details

Filer

Filer Name
St Dennis Lighthouse Ministries Inc
EIN
45-2441572
Phone
6085132965
Address
PO BOX 510, SUN PRAIRIE, WI 53590

Signing Officer

Name
Ken Hoffman
Title
VP Finance
Phone
6085132965
Signed
2017-05-01

Preparer

Firm
Ken Hoffman CPA
Address
4421 JAY DR, MADISON, WI 53704
Preparer
Ken Hoffman
Phone
6082342124
Supplemental Narrative

Additional Explanations

Pt IV

“to be filed with return”

Pt III, Line 31

“to be completed with return”

Pt VI, Line 51

“to be completed with return”

Pt V, PBC

“to be completed with return”

Pt V, Line 33

“to be completed with return”

Form 990EZ, Part I, Line 16

“INSURANCE 1824.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 15.”

Form 990EZ, Part I, Line 16

“PHONE 111.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4671.”

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0DAVID HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06085132965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03477 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053880
IRS990EZ/FundraisingGrossIncomeAmt03890
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS, AND EDUCATIONAL WE RAN VACATION BIBLE SCHOOLS, DID LIGHT MAINTENANCE, CONTRIBUTED MONEY TOWRDS NEW CONSTRUCTION OF BUILDINGS
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONS TRIP TO BELIZE WITH APPROX 35 PARTICIPANTS WE RAN VACATION BIBLE SCHOOL AND DID SEVERAL LIGHT MAINTENANCE PROJCTS AND CONTRICUTED FUNDS FOR NEW BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01850
IRS990EZ/SpecialEventsNetIncomeLossAmt02040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07277
IRS990EZ/TotalProgramServiceExpensesAmt074320
IRS990EZ/TotalRevenueAmt02092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lighthousemadison.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt025050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEATE CONCESSION SANDS AST SPORTS FACILITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0to be filed with return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to be completed with return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to be completed with return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to be completed with return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to be completed with return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 4671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06085132965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST DENNIS LIGHTHOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STDE
ReturnHeader/Filer/EIN0452441572
ReturnHeader/Filer/PhoneNum06085132965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0SUN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31AA8338B9DB3879AB520D351F9CA340CA5ABC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31AA8338B9DB3879AB520D351F9CA340CA5ABC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0190.197.75.236
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN HOFFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04421 JAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082342124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HOFFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:04:43-08:00
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
$53,880
Liabilities
-
Net assets
$53,880
Revenue
$2,092
Expenses
$7,277
Net income
-$5,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.92$1.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.06$4.06$1.54$0.53$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.89$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.49$0.03$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.06$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.96$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.81$1.39$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.53$1.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.63$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$1.70$0.23