Civic Intelligence

Lighthouse Associates Inc

EIN 46-0867724 • 501(c)3 • Northwood, ND

Profile

To releave the financial stress of the individuals with mental disabilities and the elderly.

PO Box 342Northwood, ND 58267

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$69,140

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

50%

Faster asset growth than 78% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,971

Up $29,444 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$87,971

Up $29,444 (+50%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$276,092

Up $37,872 (+16%) from 2023

Expenses

Down

$227,830

Down $2,577 (-1.1%) from 2023

Net Income

Up

$48,262

Up $40,449 (+518%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $6,769Liabilities 2013: $02013Assets 2014: $5,556Liabilities 2014: $0Net Assets 2014: $5,5562014Assets 2015: $7,017Liabilities 2015: $0Net Assets 2015: $7,0172015Assets 2016: $6,517Liabilities 2016: $0Net Assets 2016: $6,5172016Assets 2017: $19,656Liabilities 2017: $02017Assets 2018: $14,100Liabilities 2018: $02018Assets 2019: $36,861Liabilities 2019: $02019Assets 2020: $46,088Liabilities 2020: $02020Assets 2021: $51,233Liabilities 2021: $0Net Assets 2021: $51,2332021Assets 2022: $50,714Liabilities 2022: $0Net Assets 2022: $50,7142022Assets 2023: $58,527Liabilities 2023: $0Net Assets 2023: $58,5272023Assets 2024: $87,971Liabilities 2024: $0Net Assets 2024: $87,9712024

Highlighted filing

2024

Assets$87,971
Liabilities$0
Net Assets$87,971
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $42,349Expenses 2013: $35,580Net Income 2013: $6,7692013Revenue 2014: $56,115Expenses 2014: $54,474Net Income 2014: $1,6412014Revenue 2015: $62,066Expenses 2015: $60,605Net Income 2015: $1,4612015Revenue 2016: $94,737Expenses 2016: $95,237Net Income 2016: -$5002016Revenue 2017: $129,769Expenses 2017: $116,630Net Income 2017: $13,1392017Revenue 2018: $137,574Expenses 2018: $143,130Net Income 2018: -$5,5562018Revenue 2019: $180,184Expenses 2019: $157,423Net Income 2019: $22,7612019Revenue 2020: $162,006Expenses 2020: $152,779Net Income 2020: $9,2272020Revenue 2021: $150,158Expenses 2021: $145,013Net Income 2021: $5,1452021Revenue 2022: $184,795Expenses 2022: $185,314Net Income 2022: -$5192022Revenue 2023: $238,220Expenses 2023: $230,407Net Income 2023: $7,8132023Revenue 2024: $276,092Expenses 2024: $227,830Net Income 2024: $48,2622024

Highlighted filing

2024

Revenue$276,092
Expenses$227,830
Net Income$48,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,971
Liabilities
$0
Net assets
$87,971
Revenue
$276,092
Expenses
$227,830
Net income
$48,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.76$2.28$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.38$2.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.85$1.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.50$1.45$0.05
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$1.62$1.53$0.09
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.80$1.57$0.23
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$1.38$1.43$0.06
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.30$1.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.95$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.56$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.42$0.36$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$276,092
Mission and Program Overview

Mission

The organization's mission is to advise, counsel and assist elderly, disabled and low inocme individuals in solving their financial dificulties and in making payments, budgeting their income and expenes, and effect an orderly program for payment of their obligations.

To provide financial and administrative services to disabled, elderly and vulnerable clients in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,527$87,971▲ $29,444
Rtn Earn Endowment Incm Other Fnds$58,527$87,971▲ $29,444
Total Assets$58,527$87,971▲ $29,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,527$87,971▲ $29,444
Total Liabilities and Net Assets / Fund Balance$58,527$87,971▲ $29,444
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HallTressecFT$69,140$69,140
Sarina MantheiPresident-$41,600$41,600
Tyler Manthei-PT$35,360$35,360
Maggie Oakland-PT$4,646$4,646

Board Members and Trustees

NameTitle
Jason Korsmo-
Jon Dufault-
Kami Kappedahl-
Rendi Ebach-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,092
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,334
Other Expenses$24,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,745--$150,745
Payroll Taxes$39,414--$39,414
Other Employee Benefits$13,175--$13,175
Office Expenses$12,404--$12,404
Occupancy$3,600--$3,600
Other Expenses$2,106--$2,106
Insurance$1,191--$1,191
Fees for Services Accounting$300--$300
Conferences and Meetings$275--$275
Total Functional Expenses$227,830$0$0$227,830
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 35% controlled entity
No
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

“President and sec/treas are a married couple.”

Form 990 governing body review Part VI line 11

“Draft of 990 mailed to board for review no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Associates Inc
EIN
46-0867724
In Care Of
% TYLER MANTHEI
Phone
7012131939
Address
PO BOX 342, Northwood, ND 58267

Signing Officer

Name
Tyler Manthei
Title
President
Phone
7017413347
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyler Manthei
Formed
2014
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Liberty Tax Service
Address
720 S Washington St, Grand Forks, ND 58201-4328
Preparer
Brad Ness CPA
Phone
7017461750
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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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227830
IRS990/TotalProgramServiceRevenueAmt0276092
IRS990/TotalReportableCompFromOrgAmt0150746
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342
IRS990/USAddress/CityNm0Northwood
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058267
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MANTHEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017413347
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460867724
ReturnHeader/Filer/InCareOfNm0% TYLER MANTHEI
ReturnHeader/Filer/PhoneNum07012131939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0Northwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058267
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050537984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582014328
ReturnHeader/PreparerPersonGrp/PhoneNum07017461750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD NESS CPA
ReturnHeader/ReturnTs02025-05-13T18:51:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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