Civic Intelligence

Lighthouse Associates Inc.

990EZ • Fiscal year 2015 • EIN 46-0867724

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

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

47th percentile

0.00x

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$34,562

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,017

Up $1,461 (+26%) from 2014

Net Assets

Up

$7,017

Up $1,461 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$62,066

Up $5,951 (+11%) from 2014

Expenses

Up

$60,605

Up $6,131 (+11%) from 2014

Net Income

Down

$1,461

Down $180 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$7,017
Liabilities$0
Net Assets$7,017
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$62,066
Expenses$60,605
Net Income$1,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$62,066
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.-$60,605
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HALLPresidentFT$15,000$19,562$34,562
GORDON HALLSecretary/TreasurerFT$1,350-$1,350
RENDI EBACHDirector-$0--
BOBBIE UGLEMDirector-$0--
KARI MESSNERDirector-$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
2016-04-05
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 571. Office expenses 3396. Phone 2171. Travel reimbursement 1078. Client account transfers miscellaneous”

Raw XML Appendix136 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07017
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt019562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENDI EBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE UGLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI MESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07216
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/PrintingPublicationsPostageAmt02334
IRS990EZ/ProgramServiceRevenueAmt062066
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/ProgramServiceExpensesAmt060605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060605
IRS990EZ/TotalProgramServiceExpensesAmt060605
IRS990EZ/TotalRevenueAmt062066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042349
IRS990ScheduleA/Total509Grp/TotalAmt0160530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOND, LICENSES, PERMITS 571. OFFICE EXPENSES 3396. PHONE 2171. TRAVEL REIMBURSEMENT 1078. CLIENT ACCOUNT TRANSFERS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015876231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINHART TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582540157
ReturnHeader/PreparerPersonGrp/PhoneNum07013225571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONIA REINHART CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T17:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,017
Liabilities
$0
Net assets
$7,017
Revenue
$62,066
Expenses
$60,605
Net income
$1,461
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