Civic Intelligence

Lighthouse Associates Inc.

990EZ • Fiscal year 2016 • EIN 46-0867724

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

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

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$39,588

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,517

Down $500 (-7.1%) from 2015

Net Assets

Down

$6,517

Down $500 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$94,737

Up $32,671 (+53%) from 2015

Expenses

Up

$95,237

Up $34,632 (+57%) from 2015

Net Income

Down

-$500

Down $1,961 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$6,517
Liabilities$0
Net Assets$6,517
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$94,737
Expenses$95,237
Net Income-$500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$94,737
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.-$94,320
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HALLPresidentFT$16,950$22,638$39,588
GORDON HALLSecretary/TreasurerFT$950-$950
RENDI EBACHDirector-$0--
BOBBIE UGLEMDirector-$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
2017-02-16
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 601.”

Form 990EZ, Part I, Line 16

“PHONE 2194.”

Form 990EZ, Part I, Line 16

“Travel reimbursement 3429.”

Form 990EZ, Part I, Line 16

“INSURANCE 280.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 207.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 142.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 4273.”

Form 990EZ, Part I, Line 16

“Client reimbursement 917.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06517
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt022638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENDI EBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE UGLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012043
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/PrintingPublicationsPostageAmt02922
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt094320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095237
IRS990EZ/TotalProgramServiceExpensesAmt094320
IRS990EZ/TotalRevenueAmt094737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0255267
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0255268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042349
IRS990ScheduleA/Total509Grp/TotalAmt0255268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOND, LICENSES, PERMITS 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHONE 2194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL REIMBURSEMENT 3429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 4273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT REIMBURSEMENT 917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015876231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.101.52
ReturnHeader/FilingSecurityInformation/IPDt02017-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:49:19
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/ReturnTs02017-02-17T14:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,517
Liabilities
$0
Net assets
$6,517
Revenue
$94,737
Expenses
$95,237
Net income
-$500
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