Civic Intelligence

Lighthouse Radio Network Inc.

990 • Fiscal year 2017 • EIN 46-0758502

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileLIGHTHOUSERADIONETWORK.COM
PO 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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,487

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,033,581

Up $54,024 (+5.5%) from 2016

Net Assets

Up

$833,877

Up $59,260 (+7.7%) from 2016

Liabilities

Down

$199,704

Down $5,236 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$689,447

Up $27,152 (+4.1%) from 2016

Expenses

Down

$653,001

Down $13,269 (-2.0%) from 2016

Net Income

Up

$36,446

Up $40,421 (+1017%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,033,581
Liabilities$199,704
Net Assets$833,877
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$689,447
Expenses$653,001
Net Income$36,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$716,853
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$774,617$833,877▲ $59,260
Land, Buildings, and Equipment, Net$626,462$650,381▲ $23,919
Investments in Publicly Traded Securities$132,763$192,035▲ $59,272
Savings and Temporary Cash Investments$100,105$100,363▲ $258
Cash and Non-Interest-Bearing Accounts$87,273$60,715▼ $26,558
Intangible Assets$26,139$23,971▼ $2,168
Accounts Receivable$6,815$6,116▼ $699
Total Assets$979,557$1,033,581▲ $54,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,897$179,295▼ $6,602
Accounts Payable and Accrued Expenses$19,043$20,409▲ $1,366
Total Liabilities$204,940$199,704▼ $5,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,617$833,877▲ $59,260
Total Liabilities and Net Assets / Fund Balance$979,557$1,033,581▲ $54,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,751$60,631$575,382
Land$135,630-$135,630
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom M ObeyPresidentFT$60,487$60,487

Board Members and Trustees

NameTitle
Glenn T WilsonSecretary/cl
Stephen D KeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,552
Program Service Revenue
$37,298
Investment Income
$838
Other Revenue
$58,759
All Other Contributions
$592,552
Change in Net Assets
$36,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,649
Salaries, Compensation, and Employee Benefits$257,352
Total Fundraising Expense$22,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,414$33,054$8,688$157,156
Current Officers, Directors, Trustees, and Key Employees$1,814$48,390$10,283$60,487
Insurance$36,257--$36,257
Occupancy$35,169--$35,169
Other Employee Benefits$14,020$7,240$1,690$22,950
Depreciation Depletion$22,324--$22,324
Payroll Taxes$9,029$6,270$1,460$16,759
Office Expenses$410$15,450-$15,860
Information Technology$15,792--$15,792
Travel$10,020--$10,020
Other Expenses$7,465$10,326-$7,465
Conferences and Meetings$5,169--$5,169
All Other Expenses$686$3,766-$4,452
Advertising$3,544--$3,544
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$375-$375
Total Functional Expenses$505,009$125,871$22,121$653,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Governing board reviews and approves 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors made a recommendation for salary to be given to the general manager. The amount was determined by surveying other christian and secular radio stations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Radio Network Inc
EIN
46-0758502
Phone
2079472751
Address
PO BOX 5000, BANGOR, ME 04401

Signing Officer

Name
Tom M Obey
Title
President
Phone
2079472751
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom M Obey
Formed
2012
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
15

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020409
IRS990/AccountsReceivableGrp/BOYAmt06815
IRS990/AccountsReceivableGrp/EOYAmt06116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REACH THE LOST, EDIFY THE SAINTS, AND KEEP PEOPLE INFORMED THROUGH RADIO BROADCAST.
IRS990/AdvertisingGrp/ProgramServicesAmt03544
IRS990/AdvertisingGrp/TotalAmt03544
IRS990/AllOtherContributionsAmt0592552
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0686
IRS990/AllOtherExpensesGrp/TotalAmt04452
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM OBEY
IRS990/BooksInCareOfDetail/PhoneNum02079472751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5000
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087273
IRS990/CashNonInterestBearingGrp/EOYAmt060715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060487
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05169
IRS990/ConferencesMeetingsGrp/TotalAmt05169
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0838
IRS990/CYOtherExpensesAmt0395649
IRS990/CYOtherRevenueAmt058759
IRS990/CYProgramServiceRevenueAmt037298
IRS990/CYRevenuesLessExpensesAmt036446
IRS990/CYSalariesCompEmpBnftPaidAmt0257352
IRS990/CYTotalExpensesAmt0653001
IRS990/CYTotalFundraisingExpenseAmt022121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022324
IRS990/DepreciationDepletionGrp/TotalAmt022324
IRS990/Desc0EDIFY THE SAINTS WITH FINANCIAL SUPPORT CONTRIBUTED IN SUPPORT OF MISSIONARIES AND OUTREACH PROGRAMS LOCALLY, AND NATIONALLY. RADIO BROADCASTING TO KEEP THE PUBLIC INFORMED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM M OBEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN D KEIB
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN T WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05868
IRS990/GrossReceiptsAmt0716853
IRS990/GrossRentsGrp/PersonalAmt020656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015792
IRS990/InformationTechnologyGrp/TotalAmt015792
IRS990/InsuranceGrp/ProgramServicesAmt036257
IRS990/InsuranceGrp/TotalAmt036257
IRS990/IntangibleAssetsGrp/BOYAmt026139
IRS990/IntangibleAssetsGrp/EOYAmt023971
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192035
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650381
IRS990/LandBldgEquipCostOrOtherBssAmt0711012
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05288
IRS990/LessRentalExpensesGrp/PersonalAmt022118
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REACH THE LOST, EDIFY THE SAINTS, AND KEEP PEOPLE INFORMED THROUGH RADIO BROADCAST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179295
IRS990/NetAssetsOrFundBalancesBOYAmt0774617
IRS990/NetAssetsOrFundBalancesEOYAmt0833877
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0580
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1462
IRS990/NetUnrlzdGainsLossesInvstAmt06271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035169
IRS990/OccupancyGrp/TotalAmt035169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410
IRS990/OfficeExpensesGrp/TotalAmt015860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022950
IRS990/OtherExpensesGrp/Desc0BROADCASTING EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESS FEES
IRS990/OtherExpensesGrp/Desc3CHARITABLE GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010326
IRS990/OtherExpensesGrp/ProgramServicesAmt0215342
IRS990/OtherExpensesGrp/ProgramServicesAmt112554
IRS990/OtherExpensesGrp/ProgramServicesAmt27465
IRS990/OtherExpensesGrp/TotalAmt0215342
IRS990/OtherExpensesGrp/TotalAmt112554
IRS990/OtherExpensesGrp/TotalAmt210326
IRS990/OtherExpensesGrp/TotalAmt37465
IRS990/OtherRevenueMiscGrp/Desc0SUB LEASES
IRS990/OtherRevenueMiscGrp/Desc1ELECTRIC POWER
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211560
IRS990/OtherRevenueTotalAmt060221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt09029
IRS990/PayrollTaxesGrp/TotalAmt016759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM M OBEY
IRS990/PriorPeriodAdjustmentsAmt016543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt0418977
IRS990/PYOtherRevenueAmt070103
IRS990/PYProgramServiceRevenueAmt038776
IRS990/PYRevenuesLessExpensesAmt0-3975
IRS990/PYSalariesCompEmpBnftPaidAmt0247293
IRS990/PYTotalExpensesAmt0666270
IRS990/PYTotalRevenueAmt0662295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1462
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0774617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0833877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0171,833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02899567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt03245431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720386
IRS990ScheduleA/Total509Grp/TotalAmt03245431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03419444
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0135630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS AND APPROVES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MADE A RECOMMENDATION FOR SALARY TO BE GIVEN TO THE GENERAL MANAGER. THE AMOUNT WAS DETERMINED BY SURVEYING OTHER CHRISTIAN AND SECULAR RADIO STATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979557
IRS990/TotalAssetsEOYAmt01033581
IRS990/TotalAssetsGrp/BOYAmt0979557
IRS990/TotalAssetsGrp/EOYAmt01033581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592552
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204940
IRS990/TotalLiabilitiesEOYAmt0199704
IRS990/TotalLiabilitiesGrp/BOYAmt0204940
IRS990/TotalLiabilitiesGrp/EOYAmt0199704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833877
IRS990/TotalProgramServiceExpensesAmt0505009
IRS990/TotalProgramServiceRevenueAmt037298
IRS990/TotalReportableCompFromOrgAmt060487
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689447
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033581
IRS990/TravelGrp/ProgramServicesAmt010020
IRS990/TravelGrp/TotalAmt010020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5000
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIGHTHOUSERADIONETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM M OBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079472751
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RADIO NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460758502
ReturnHeader/Filer/PhoneNum02079472751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5000
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0843683F8D4E2C7F5C871B9711FB9D7EE3C6204F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0843683F8D4E2C7F5C871B9711FB9D7EE3C6204F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.179.110.14
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS FAUST & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COLUMBIA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044016355
ReturnHeader/PreparerPersonGrp/PhoneNum02079474575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W CHELLIS
ReturnHeader/ReturnTs02018-04-03T17:36:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,033,581
Liabilities
$199,704
Net assets
$833,877
Revenue
$689,447
Expenses
$653,001
Net income
$36,446
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
2017Detailed filing. Detailed filing data is available for this year.$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