Civic Intelligence

Lighthouse Radio Network Inc.

990 • Fiscal year 2013 • EIN 46-0758502

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileLighthouseRadioNetwork.com
123 Husson AvenueBangor, ME 04401

(207) 947-2751

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

$342,310

No earlier filing loaded for comparison.

Net Assets

$329,627

No earlier filing loaded for comparison.

Liabilities

$12,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

$720,386

No earlier filing loaded for comparison.

Expenses

$530,551

No earlier filing loaded for comparison.

Net Income

$189,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $342,310Liabilities 2013: $12,683Net Assets 2013: $329,6272013Assets 2014: $948,782Liabilities 2014: $208,022Net Assets 2014: $740,7602014Assets 2016: $979,557Liabilities 2016: $204,940Net Assets 2016: $774,6172016Assets 2017: $1,033,581Liabilities 2017: $199,704Net Assets 2017: $833,8772017Assets 2018: $1,067,652Liabilities 2018: $141,857Net Assets 2018: $925,7952018Assets 2019: $1,111,211Liabilities 2019: $80,748Net Assets 2019: $1,030,4632019Assets 2021: $1,384,920Liabilities 2021: $14,585Net Assets 2021: $1,370,3352021Assets 2022: $1,133,060Liabilities 2022: $11,870Net Assets 2022: $1,121,1902022

Highlighted filing

2013

Assets$342,310
Liabilities$12,683
Net Assets$329,627
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $720,386Expenses 2013: $530,551Net Income 2013: $189,8352013Revenue 2014: $660,895Expenses 2014: $582,446Net Income 2014: $78,4492014Revenue 2016: $662,295Expenses 2016: $666,270Net Income 2016: -$3,9752016Revenue 2017: $689,447Expenses 2017: $653,001Net Income 2017: $36,4462017Revenue 2018: $742,295Expenses 2018: $648,533Net Income 2018: $93,7622018Revenue 2019: $752,384Expenses 2019: $662,156Net Income 2019: $90,2282019Revenue 2021: $834,375Expenses 2021: $690,020Net Income 2021: $144,3552021Revenue 2022: $551,090Expenses 2022: $754,945Net Income 2022: -$203,8552022

Highlighted filing

2013

Revenue$720,386
Expenses$530,551
Net Income$189,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$726,788
Mission and Program Overview

Mission

To reach the lost, edify the Saints, and keep people informed through radio broadcast

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,117$329,627▲ $195,510
Cash and Non-Interest-Bearing Accounts$98,264$255,529▲ $157,265
Land, Buildings, and Equipment, Net-$31,147-
Savings and Temporary Cash Investments$26,270$26,270→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$5,277--
Total Assets$153,898$342,310▲ $188,412
Other Assets Total$29,364$29,364→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,919$12,683▲ $5,764
Other Liabilities$7,585--
Total Liabilities$14,504$12,683▼ $1,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,394$329,627▲ $190,233
Total Liabilities and Net Assets / Fund Balance$153,898$342,310▲ $188,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,147$4,155-
Other Assets Org$29,364--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom ObeyPresident
Mary L ObeyVice President
Sheila J CollinsSecretary
Sarah L KeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,442
Change in Net Assets
$189,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,405
Salaries, Compensation, and Employee Benefits$175,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,676--$144,676
Occupancy$106,384--$106,384
All Other Expenses$49,542--$49,542
Other Employee Benefits$30,470--$30,470
Insurance$26,490--$26,490
Other Expenses$11,365--$11,365
Information Technology$6,403--$6,403
Office Expenses$4,622--$4,622
Fees for Services Legal$4,515--$4,515
Depreciation Depletion$3,539$616-$4,155
Travel$1,249--$1,249
Fees for Services Accounting$500--$500
Conferences and Meetings$139--$139
Total Functional Expenses$529,935$616$0$530,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$639,944$639,944-$639,944
Total Events$639,944$639,944-$639,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Tom Obie and Mary Obie are Husband and Wife. Sarah Keib and Sheila Collins are Daughters of Tom and Mary Obie”

Form 990 governing body review Part VI line 11

“The Form 990 will be reviewed by Tom Obie prior to the filing deadline,for this year only. The CPA hired to prepare the Form 990 was very late in getting the Form 990 prepared and only presented the completed return to Tom Obie on May 14, 2014. The Form 990 will be presented to the remaining Officers at the next scheduled Officers meeting.”

Governing documents etc available to public Part VI line 19

“All of the accounting records, records of contributions received, the Form 990 are kept at the 123 Husson Ave, Bangor, ME address and will be made available upon request.”

Filing and Contact Details

Filer

EIN
46-0758502

Signing Officer

Name
Tom Obie
Title
President
Phone
2079472751
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Obey
Formed
2012
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Preparer
Larry L Campbell
Phone
2077832589
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Credit Card Process Fee $ 5150Bank Charges 2456Business Meals 1827Outside Service 199Dues and Fees 8836Equipment Rental 8905Food 764Vehicle Gas, Oil, Repair 9029Miscellaneous Expense 48Internet 2250Postage 7323Printing 522Payroll Process Fee 1223Supplies 433Website Maintenance 643To Balance ( 66)Total Other Expense $49542”

Raw XML Appendix361 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/ExplanationTxt0Tom Obie and Mary Obie are Husband and Wife. Sarah Keib and Sheila Collins are Daughters of Tom and Mary Obie
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by Tom Obie prior to the filing deadline,for this year only. The CPA hired to prepare the Form 990 was very late in getting the Form 990 prepared and only presented the completed return to Tom Obie on May 14, 2014. The Form 990 will be presented to the remaining Officers at the next scheduled Officers meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the accounting records, records of contributions received, the Form 990 are kept at the 123 Husson Ave, Bangor, ME address and will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Process Fee $ 5150Bank Charges 2456Business Meals 1827Outside Service 199Dues and Fees 8836Equipment Rental 8905Food 764Vehicle Gas, Oil, Repair 9029Miscellaneous Expense 48Internet 2250Postage 7323Printing 522Payroll Process Fee 1223Supplies 433Website Maintenance 643To Balance ( 66)Total Other Expense $49542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153898
IRS990/TotalAssetsEOYAmt0342310
IRS990/TotalAssetsGrp/BOYAmt0153898
IRS990/TotalAssetsGrp/EOYAmt0342310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639944
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014504
IRS990/TotalLiabilitiesEOYAmt012683
IRS990/TotalLiabilitiesGrp/BOYAmt014504
IRS990/TotalLiabilitiesGrp/EOYAmt012683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01249
IRS990/TravelGrp/TotalAmt01249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LighthouseRadioNetwork.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Obie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02079472751
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lighthouse Radio Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460758502
ReturnHeader/Filer/USAddress/AddressLine10123 Husson Avenue
ReturnHeader/Filer/USAddress/City0Bangor
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320308855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry L Campbell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 Main St 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077832589
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry L Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-23T05:27:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,310
Liabilities
$12,683
Net assets
$329,627
Revenue
$720,386
Expenses
$530,551
Net income
$189,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.55$0.75$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.83$0.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.03$0.75$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$0.74$0.65$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$0.69$0.65$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.77$0.66$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$0.66$0.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.72$0.53$0.19
Peer Organizations

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