Civic Intelligence

Lighthouse Associates Inc.

990EZ • Fiscal year 2022 • EIN 46-0867724

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization ProfileN/A
PO Box 342Northwood, ND 58267

(701) 213-1939

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$50,714

Down $519 (-1.0%) from 2021

Net Assets

Down

$50,714

Down $519 (-1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$184,795

Up $34,637 (+23%) from 2021

Expenses

Up

$185,314

Up $40,301 (+28%) from 2021

Net Income

Down

-$519

Down $5,664 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$50,714
Liabilities$0
Net Assets$50,714
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$184,795
Expenses$185,314
Net Income-$519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$184,795
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.

Help elderly, disabled and low income individuals in making payments and budget their income and expenses

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MISSION IS TO ADVISE, COUNSEL AND ASSIST ELDERLY, DISABLES AND LOW INCOME INDIVIDUALS IN SOLVING THEIR FINANCIAL DIFFICULTIES AND IN MAKING PAYMENTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Associates Inc
EIN
46-0867724
Phone
7012131939
Address
PO Box 342, Northwood, ND 58267

Signing Officer

Name
Nancy Hall
Title
President
Phone
7012131939
Signed
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
DB Tax & Payroll Service
Address
PO Box 613, Casselton, ND 58012
Preparer
Dan Baumgarten
Phone
7012387073
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage Reimbursment 3,652”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bond, License and Permits 643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing Education 2,323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,802”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Expense 2,729”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 20,148”

Raw XML Appendix126 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/PhoneNum07012131939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 OLD HWY 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050714
IRS990EZ/GrossReceiptsAmt0184795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050714
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS IN MAKING PAYMENTS AND BUDGET THEIR INCOME AND EXPENSES
IRS990EZ/PrintingPublicationsPostageAmt06769
IRS990EZ/ProgramServiceRevenueAmt0184789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS MISSION IS TO ADVISE, COUNSEL AND ASSIST ELDERLY, DISABLES AND LOW INCOME INDIVIDUALS IN SOLVING THEIR FINANCIAL DIFFICULTIES AND IN MAKING PAYMENTS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0185314
IRS990EZ/TotalRevenueAmt0184795
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 3,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage Reimbursment 3,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bond, License and Permits 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Expense 2,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 20,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012131939
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460867724
ReturnHeader/Filer/PhoneNum07012131939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Northwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450448048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB Tax & Payroll Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058012
ReturnHeader/PreparerPersonGrp/PhoneNum07012387073
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Baumgarten
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-18T03:53:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,714
Liabilities
$0
Net assets
$50,714
Revenue
$184,795
Expenses
$185,314
Net income
-$519
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