Civic Intelligence

Lighthouse Vocational Properties

990EZ • Fiscal year 2019 • EIN 46-0751293

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2019

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

0.64x

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

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

Liabilities / Revenue

99th percentile

9.20x

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

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$364,332

Up $11,005 (+3.1%) from 2018

Net Assets

Up

$130,049

Up $13,687 (+12%) from 2018

Liabilities

Down

$234,283

Down $2,682 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$25,457

Up $957 (+3.9%) from 2018

Expenses

Down

$11,770

Down $554 (-4.5%) from 2018

Net Income

Up

$13,687

Up $1,511 (+12%) from 2018

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

2019

Assets$364,332
Liabilities$234,283
Net Assets$130,049
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$25,457
Expenses$11,770
Net Income$13,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2019
Return Version
2018v3.2
Gross Receipts
$25,457
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.-$9,484
TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THE FUTURE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MARTINBoard Member-$0--
DONALD WEAVERBoard Member-$0--
KIRT BARDENCEO-$0--
ADAM RANCKBoard Member-$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
2019-07-13
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, Part I, Line 16

“Expenses 144 7,556 other general expense 125 total 7,825”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 232,531 232,531 due to lvs 4,434 1,752”

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 Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM RANCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07173540355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 ORLAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063338
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01457
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IRS990EZ/ExcessOrDeficitForYearAmt013687
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300994
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300994
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116362
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130049
IRS990EZ/OccupancyRentUtltsAndMaintAmt01928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRT BARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM RANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07825
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/DescriptionProgramSrvcAccomTxt1TO 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/ProgramServiceExpensesAmt09484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236965
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011770
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IRS990EZ/TotalRevenueAmt025457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/Total509Grp/TotalAmt0121957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 144 7,556 OTHER GENERAL EXPENSE 125 TOTAL 7,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 232,531 232,531 DUE TO LVS 4,434 1,752
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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIRT BARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07173540355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:11:01
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A SANELLI CPA
ReturnHeader/ReturnTs02020-07-15T20:11:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,332
Liabilities
$234,283
Net assets
$130,049
Revenue
$25,457
Expenses
$11,770
Net income
$13,687
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