Civic Intelligence

Lighthouse Associates Inc.

990EZ • Fiscal year 2014 • EIN 46-0867724

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
PO Box 342Northwood, ND 58267

(701) 587-6231

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,739

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,556

Down $1,213 (-18%) from 2013

Net Assets

$5,556

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$56,115

Up $13,766 (+33%) from 2013

Expenses

Up

$54,474

Up $18,894 (+53%) from 2013

Net Income

Down

$1,641

Down $5,128 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2014

Assets$5,556
Liabilities$0
Net Assets$5,556
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$56,115
Expenses$54,474
Net Income$1,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$56,115
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.

Program Services

DescriptionGrantsExpenses
HELPED ELDERLY, DISABLED, AND LOW INCOME INDIVIDUALS IN MAKING PAYMENTS AND BUDGETING THEIR INCOME AND EXPENSES AND EFFECT AN ORDERLY PROGRAM FOR PAYMENT OF THEIR OBLIGATIONS.-$54,474
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HALLPresidentFT$15,400$14,339$29,739
GORDON HALLSecretary/TreasurerFT$1,900-$1,900
SHANNON UGLEMDirector-$0--
BOBBIE UGLEMDirector-$0--
KARI MESSNERDirector-$0--
RENDI EBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Associates Inc
EIN
46-0867724
Phone
7015876231
Address
PO BOX 342, NORTHWOOD, ND 58267

Signing Officer

Name
Nancy Hall
Title
President
Phone
7015876231
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Reinhart Tax & Accounting
Address
PO BOX 157, MCVILLE, ND 58254-0157
Preparer
Tonia Reinhart CPA
Phone
7013225571
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bond, licenses, permits 2491. Office expenses 6008. Phone 1658. Travel reimbursement 474. Client account transfers 3000. Miscellaneous 162.”

Raw XML Appendix138 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/PersonNm0NANCY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07015876231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03915
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03915
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON UGLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE UGLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI MESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENDI EBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02261
IRS990EZ/ProgramServiceRevenueAmt056115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED ELDERLY, DISABLED, AND LOW INCOME INDIVIDUALS IN MAKING PAYMENTS AND BUDGETING THEIR INCOME AND EXPENSES AND EFFECT AN ORDERLY PROGRAM FOR PAYMENT OF THEIR OBLIGATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt054474
IRS990EZ/TotalRevenueAmt056115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042349
IRS990ScheduleA/Total509Grp/TotalAmt098464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOND, LICENSES, PERMITS 2491. OFFICE EXPENSES 6008. PHONE 1658. TRAVEL REIMBURSEMENT 474. CLIENT ACCOUNT TRANSFERS 3000. MISCELLANEOUS 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015876231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460867724
ReturnHeader/Filer/PhoneNum07015876231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0NORTHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058267
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582540157
ReturnHeader/PreparerPersonGrp/PhoneNum07013225571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONIA REINHART CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T08:57:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556
Liabilities
$0
Net assets
$5,556
Revenue
$56,115
Expenses
$54,474
Net income
$1,641
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