Civic Intelligence

Lighthouse Vocational Properties

990EZ • Fiscal year 2018 • EIN 46-0751293

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

0.67x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.67x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$353,327

Up $13,053 (+3.8%) from 2017

Net Assets

Up

$116,362

Up $12,176 (+12%) from 2017

Liabilities

Up

$236,965

Up $877 (+0.4%) from 2017

Revenue

Up

$24,500

Up $500 (+2.1%) from 2017

Expenses

Down

$12,324

Down $1,634 (-12%) from 2017

Net Income

Up

$12,176

Up $2,134 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$353,327
Liabilities$236,965
Net Assets$116,362

Operations Trend

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

2018

Revenue$24,500
Expenses$12,324
Net Income$12,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$24,500
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.-$10,346
TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THE FUTURE.-$1
Compensation and Service Providers

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
2018-11-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Page 1, Item B

Taxpayer erroneously under reported rents received and contributions received due to a clerical error

Form 990-ez, Part I, Line 16

Expenses 7,556 building revovations 500 total 8,056

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 232,531 232,531 due to lvs 3,557 4,434

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.

Form 990-ez, Part III, Line 31

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 Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt024000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER ERRONEOUSLY UNDER REPORTED RENTS RECEIVED AND CONTRIBUTIONS RECEIVED DUE TO A CLERICAL ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 7,556 BUILDING REVOVATIONS 500 TOTAL 8,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 232,531 232,531 DUE TO LVS 3,557 4,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A SANELLI CPA
ReturnHeader/ReturnTs02019-01-24T13:25:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits