Civic Intelligence

The Lantern Ministries

EIN 45-2906733 • 501(c)3 • Sibley, IA

Profile

COMMUNITY OUTREACH

304 9th StSibley, IA 51249

www.lanterncoffeehouse.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$112,589

Down $9,753 (-8.0%) from 2023

Liabilities

Up

$85,145

Up $146 (+0.2%) from 2023

Net Assets

Down

$27,444

Down $9,899 (-27%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$133,566

Down $8,593 (-6.0%) from 2023

Expenses

Down

$143,465

Down $18,307 (-11%) from 2023

Net Income

Up

-$9,899

Up $9,714 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0-$50KAssets 2017: $128,052Liabilities 2017: $131,3272017Assets 2018: $128,052Liabilities 2018: $131,3272018Assets 2019: $128,479Liabilities 2019: $138,451Net Assets 2019: -$9,9722019Assets 2020: $139,583Liabilities 2020: $140,385Net Assets 2020: -$8022020Assets 2021: $148,044Liabilities 2021: $84,249Net Assets 2021: $63,7952021Assets 2022: $147,701Liabilities 2022: $90,745Net Assets 2022: $56,9562022Assets 2023: $122,342Liabilities 2023: $84,999Net Assets 2023: $37,3432023Assets 2024: $112,589Liabilities 2024: $85,145Net Assets 2024: $27,4442024

Highlighted filing

2024

Assets$112,589
Liabilities$85,145
Net Assets$27,444
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $49,445Expenses 2017: $59,233Net Income 2017: -$9,7882017Revenue 2018: $49,445Expenses 2018: $59,233Net Income 2018: -$9,7882018Revenue 2019: $92,357Expenses 2019: $84,054Net Income 2019: $8,3032019Revenue 2020: $103,093Expenses 2020: $93,923Net Income 2020: $9,1702020Revenue 2021: $200,061Expenses 2021: $135,464Net Income 2021: $64,5972021Revenue 2022: $139,737Expenses 2022: $146,576Net Income 2022: -$6,8392022Revenue 2023: $142,159Expenses 2023: $161,772Net Income 2023: -$19,6132023Revenue 2024: $133,566Expenses 2024: $143,465Net Income 2024: -$9,8992024

Highlighted filing

2024

Revenue$133,566
Expenses$143,465
Net Income-$9,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,589
Liabilities
$85,145
Net assets
$27,444
Revenue
$133,566
Expenses
$143,465
Net income
-$9,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.85$0.27$1.34$1.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$1.42$1.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.91$0.57$1.40$1.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.84$0.64$2.00$1.35$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.01$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.38$0.10$0.92$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$1.28$1.31$0.49$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$1.28$1.31$0.49$0.59$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$194,018
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,315$79,672▼ $5,643
Cash and Non-Interest-Bearing Accounts$14,350$12,684▼ $1,666
Inventories for Sale or Use$12,420$11,112▼ $1,308
Intangible Assets$9,407$8,278▼ $1,129
Accounts Receivable$850$805▼ $45
Prepaid Expenses and Deferred Charges-$38-
Total Assets$122,342$112,589▼ $9,753
Liabilities
Unsecured Notes Loans Payable$76,990$76,990→ $0
Accounts Payable and Accrued Expenses$4,917$5,587▲ $670
Other Liabilities$3,092$2,568▼ $524
Total Liabilities$84,999$85,145▲ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,343$27,444▼ $9,899
Total Net Assets Fund Balance$37,343$27,444▼ $9,899
Total Liabilities and Net Assets / Fund Balance$122,342$112,589▼ $9,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,672$68,082$147,754
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brenda HoyerChairperson
Curtis Van KleyDirector
Eugene HoyerDirector
Teresa WyattDirector
Peggy Van KleySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$31,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,193
All Other Contributions
$31,373
Change in Net Assets
$-9,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,752
Other Expenses$42,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,081--$99,081
Occupancy$9,576--$9,576
Depreciation Depletion$6,772--$6,772
Advertising$4,086--$4,086
Insurance$3,653--$3,653
Payroll Taxes$1,671--$1,671
All Other Expenses$1,577--$1,577
Information Technology$1,351--$1,351
Other Expenses$1,031--$1,031
Office Expenses$769--$769
Total Functional Expenses$143,465$0$0$143,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,491
Sales Tax Payable$1,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lantern Ministries
EIN
45-2906733
Phone
7124610635
Address
304 9TH ST, SIBLEY, IA 51249

Signing Officer

Name
Brenda Hoyer
Title
Chairperson
Phone
7124610635
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hoyer
Formed
2017
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Ebel Heard & Co
Address
120 NORTH MARSHALL STREET, ROCK RAPIDS, IA 51246
Preparer
Kyle Ebel
Phone
7124724208
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Brenda hoyer - coffee shop manager; peggy van kley - bookkeeper”

Form 990, Page 2, Part III, Line 4D

“The corporation shall operate for the exempt purpose of charitable services leading to providing social services and outreach programs designed to meet physical, spiritual and long-term needs of the community.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA HOYER - COFFEE SHOP MANAGER; PEGGY VAN KLEY - BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL OPERATE FOR THE EXEMPT PURPOSE OF CHARITABLE SERVICES LEADING TO PROVIDING SOCIAL SERVICES AND OUTREACH PROGRAMS DESIGNED TO MEET PHYSICAL, SPIRITUAL AND LONG-TERM NEEDS OF THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122342
IRS990/TotalAssetsEOYAmt0112589
IRS990/TotalAssetsGrp/BOYAmt0122342
IRS990/TotalAssetsGrp/EOYAmt0112589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031373
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084999
IRS990/TotalLiabilitiesEOYAmt085145
IRS990/TotalLiabilitiesGrp/BOYAmt084999
IRS990/TotalLiabilitiesGrp/EOYAmt085145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027444
IRS990/TotalOtherProgSrvcExpenseAmt0143465
IRS990/TotalProgramServiceExpensesAmt0143465
IRS990/TotalRevenueGrp/ExclusionAmt0102193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076990
IRS990/USAddress/AddressLine1Txt0565 GOLF VIEW DRIVE
IRS990/USAddress/CityNm0SIBLEY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051249
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LANTERNCOFFEEHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07124610635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LANTERN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0452906733
ReturnHeader/Filer/PhoneNum07124610635
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 9TH ST
ReturnHeader/Filer/USAddress/CityNm0SIBLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260870663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBEL HEARD & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH MARSHALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051246
ReturnHeader/PreparerPersonGrp/PhoneNum07124724208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE EBEL
ReturnHeader/ReturnTs02025-05-27T16:51:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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