Civic Intelligence

Lighthouse Radio Network Inc.

990 • Fiscal year 2016 • EIN 46-0758502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileLIGHTHOUSERADIONETWORK.COM
P O Box 5000Bangor, ME 04401

(207) 947-2751

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$979,557

Up $30,775 (+3.2%) from 2014

Net Assets

Up

$774,617

Up $33,857 (+4.6%) from 2014

Liabilities

Down

$204,940

Down $3,082 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$662,295

Up $1,400 (+0.2%) from 2014

Expenses

Up

$666,270

Up $83,824 (+14%) from 2014

Net Income

Down

-$3,975

Down $82,424 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$979,557
Liabilities$204,940
Net Assets$774,617
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$662,295
Expenses$666,270
Net Income-$3,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$662,295
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$774,917$774,617▼ $300
Land, Buildings, and Equipment, Net$652,595$626,462▼ $26,133
Investments in Publicly Traded Securities$33,269$132,763▲ $99,494
Savings and Temporary Cash Investments$97,159$100,105▲ $2,946
Cash and Non-Interest-Bearing Accounts$166,251$87,273▼ $78,978
Accounts Receivable$5,825$6,815▲ $990
Total Assets$983,406$979,557▼ $3,849
Other Assets Total$28,307$26,139▼ $2,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,139$185,897▼ $6,242
Accounts Payable and Accrued Expenses$16,350$19,043▲ $2,693
Total Liabilities$208,489$204,940▼ $3,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,917$774,617▼ $300
Total Liabilities and Net Assets / Fund Balance$983,406$979,557▼ $3,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,421$57,504$274,925
Buildings$268,411$5,955$274,366
Land$140,630-$140,630
Other Assets Org$-6,382--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom ObeyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$552,663
Program Service Revenue
$38,776
Investment Income
$753
Other Revenue
$70,103
Change in Net Assets
$-3,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,977
Salaries, Compensation, and Employee Benefits$247,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,733--$228,733
All Other Expenses$45,254--$45,254
Insurance$36,487--$36,487
Occupancy$34,805--$34,805
Depreciation Depletion$32,368$911-$33,279
Other Employee Benefits$18,560--$18,560
Office Expenses$15,247--$15,247
Other Expenses$9,876--$9,876
Information Technology$8,240--$8,240
Conferences and Meetings$4,887--$4,887
Fees for Services Other$1,740--$1,740
Fees for Services Accounting$750--$750
Total Functional Expenses$665,359$911$0$666,270
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
sharathon----
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 governing body will review the form 990 prior to may 16, 2016 the date the return will be electronically filed to the irs”

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

Filer Name
Lighthouse Radio Network Inc
EIN
46-0758502
Address
P O Box 5000, BANGOR, ME 04401
Doing Business As
Lighthouse Radio Network Inc

Signing Officer

Name
Tom Obey
Title
President
Phone
2079472751
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Keib
Formed
2012
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
15

Preparer

Firm
Larry L Campbell
Address
134 Main Street Suite 7, Lewiston, ME 04240
Preparer
Larry L Campbell
Phone
2077832589
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This entry is necessary to reconcile the net assets per form 990 to net assets per books”

Raw XML Appendix383 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-6382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCUMULATED AMORTIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0sharathon
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO MAY 16, 2016 THE DATE THE RETURN WILL BE ELECTRONICALLY FILED TO THE IRS
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/ExplanationTxt3THIS ENTRY IS NECESSARY TO RECONCILE THE NET ASSETS PER FORM 990 TO NET ASSETS PER BOOKS
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983406
IRS990/TotalAssetsEOYAmt0979557
IRS990/TotalAssetsGrp/BOYAmt0983406
IRS990/TotalAssetsGrp/EOYAmt0979557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552663
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208489
IRS990/TotalLiabilitiesEOYAmt0204940
IRS990/TotalLiabilitiesGrp/BOYAmt0208489
IRS990/TotalLiabilitiesGrp/EOYAmt0204940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0665359
IRS990/TotalProgramServiceRevenueAmt038776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LIGHTHOUSERADIONETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM OBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079472751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RADIO NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460758502
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5000
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF8BE16DB5AC59879F033EDB171F3E0E631A252D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF8BE16DB5AC59879F033EDB171F3E0E631A252D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00110272017135j1ixgpd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.184.144
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm005:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320308855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry L Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Main Street Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077832589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry L Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T05:31:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,557
Liabilities
$204,940
Net assets
$774,617
Revenue
$662,295
Expenses
$666,270
Net income
-$3,975
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
2016Detailed filing. Detailed filing data is available for this year.$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