Civic Intelligence

Lighthouse Vocational Properties

990EZ • Fiscal year 2017 • EIN 46-0751293

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization ProfileN/A
144 Orlan RdNew Holland, PA 17557

(717) 354-0355

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$340,274

Up $10,919 (+3.3%) from 2016

Net Assets

Up

$104,186

Up $10,042 (+11%) from 2016

Liabilities

Up

$236,088

Up $877 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Flat

$24,000

Flat from 2016

Expenses

Up

$13,958

Up $2,459 (+21%) from 2016

Net Income

Down

$10,042

Down $2,459 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2013: $316,060Liabilities 2013: $252,5412013Assets 2014: $327,100Liabilities 2014: $253,4562014Assets 2015: $315,977Liabilities 2015: $234,334Net Assets 2015: $81,6432015Assets 2016: $329,355Liabilities 2016: $235,211Net Assets 2016: $94,1442016Assets 2017: $340,274Liabilities 2017: $236,088Net Assets 2017: $104,1862017Assets 2018: $353,327Liabilities 2018: $236,965Net Assets 2018: $116,3622018Assets 2019: $364,332Liabilities 2019: $234,283Net Assets 2019: $130,0492019Assets 2020: $318,586Liabilities 2020: $173,929Net Assets 2020: $144,6572020Assets 2021: $338,551Liabilities 2021: $172,609Net Assets 2021: $165,9422021Assets 2022: $358,509Liabilities 2022: $172,644Net Assets 2022: $185,8652022Assets 2023: $495,891Liabilities 2023: $167,002Net Assets 2023: $328,8892023Assets 2024: $494,666Liabilities 2024: $165,777Net Assets 2024: $328,8892024

Highlighted filing

2017

Assets$340,274
Liabilities$236,088
Net Assets$104,186
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0Revenue 2013: $75,150Expenses 2013: $11,631Net Income 2013: $63,5192013Revenue 2014: $24,000Expenses 2014: $13,875Net Income 2014: $10,1252014Revenue 2015: $24,000Expenses 2015: $16,001Net Income 2015: $7,9992015Revenue 2016: $24,000Expenses 2016: $11,499Net Income 2016: $12,5012016Revenue 2017: $24,000Expenses 2017: $13,958Net Income 2017: $10,0422017Revenue 2018: $24,500Expenses 2018: $12,324Net Income 2018: $12,1762018Revenue 2019: $25,457Expenses 2019: $11,770Net Income 2019: $13,6872019Revenue 2020: $25,000Expenses 2020: $10,392Net Income 2020: $14,6082020Revenue 2021: $27,685Expenses 2021: $6,400Net Income 2021: $21,2852021Revenue 2022: $25,000Expenses 2022: $5,077Net Income 2022: $19,9232022Revenue 2023: $147,896Expenses 2023: $4,872Net Income 2023: $143,0242023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$24,000
Expenses$13,958
Net Income$10,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.1
Gross Receipts
$24,000
Mission and Program Overview

Mission

To assist lighthouse vocational services in providing vocational services to persons with developmental disabilities, to promote personal growth, opportunity and hope for the future.

Program Services

DescriptionGrantsExpenses
TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THE FUTURE.-$11,806
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MARTINBoard Member-$0--
LEON MARTINBoard Member-$0--
ASHLEY MILLERBoard Member-$0--
DONALD MUSSERBoard Member-$0--
DONALD WEAVERBoard Member-$0--
KIRT BARDENCEO-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Vocational Properties
EIN
46-0751293
Phone
7173540355
Address
144 ORLAN RD, NEW HOLLAND, PA 17557

Signing Officer

Name
Kirt Barden
Title
CEO
Phone
7173540355
Signed
2018-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 9,447 other expenses 15 total 9,462”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 232,531 232,531 due to lvs 2,680 3,557”

Form 990-ez, Part III

“To assist lighthouse vocational services in providing vocational services to persons with developmental disabilities, to promote personal growth, opportunity and hope for the future.”

Raw XML Appendix148 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/PersonNm0ASHLEY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07173540355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 ORLAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340274
IRS990EZ/GrossReceiptsAmt024000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300994
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300994
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104186
IRS990EZ/OccupancyRentUtltsAndMaintAmt02344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD MUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRT BARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THE FUTURE.
IRS990EZ/ProgramServiceRevenueAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013958
IRS990EZ/TotalProgramServiceExpensesAmt011806
IRS990EZ/TotalRevenueAmt024000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053100
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075150
IRS990ScheduleA/Total509Grp/TotalAmt0171150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 9,447 OTHER EXPENSES 15 TOTAL 9,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 232,531 232,531 DUE TO LVS 2,680 3,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRT BARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07173540355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE VOCATIONAL PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460751293
ReturnHeader/Filer/PhoneNum07173540355
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 ORLAN RD
ReturnHeader/Filer/USAddress/CityNm0NEW HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067C2F2DAF2247106086E526A25BF573B32F3EE76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06017E347470E3B9DEEF30B40F88B4863627A58C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02018-02-05T16:47:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,274
Liabilities
$236,088
Net assets
$104,186
Revenue
$24,000
Expenses
$13,958
Net income
$10,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.66$3.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.67$3.29$1.48$0.05$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.73$1.86$0.25$0.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.73$1.66$0.28$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.74$1.45$0.25$0.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.64$2.34$1.30$0.25$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.37$1.16$0.25$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.40$2.36$1.04$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.35$0.94$0.24$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.34$0.82$0.24$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$3.27$2.53$0.24$0.14$0.10
2013Summary only. Only limited summary data is available for this year.$3.16$2.53$0.75$0.12$0.64