Civic Intelligence

Lantern Books Inc.

990 • Fiscal year 2019 • EIN 46-1251995

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile
234 B East Rosebud RoadMyerstown, PA 17067

(717) 273-7602

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$223,244

Up $48,156 (+28%) from 2018

Net Assets

Up

$212,884

Up $43,881 (+26%) from 2018

Liabilities

Up

$10,360

Up $4,275 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Down

$229,371

Down $19,699 (-7.9%) from 2018

Expenses

Down

$184,065

Down $17,832 (-8.8%) from 2018

Net Income

Down

$45,306

Down $1,867 (-4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2013: $83,062Liabilities 2013: $0Net Assets 2013: $83,0622013Assets 2014: $103,410Liabilities 2014: $15,000Net Assets 2014: $88,4102014Assets 2015: $104,517Liabilities 2015: $15,000Net Assets 2015: $89,5172015Assets 2016: $115,037Liabilities 2016: $10,000Net Assets 2016: $105,0372016Assets 2017: $149,354Liabilities 2017: $0Net Assets 2017: $149,3542017Assets 2018: $175,088Liabilities 2018: $6,085Net Assets 2018: $169,0032018Assets 2019: $223,244Liabilities 2019: $10,360Net Assets 2019: $212,8842019Assets 2020: $251,920Liabilities 2020: $1,478Net Assets 2020: $250,4422020Assets 2021: $274,705Liabilities 2021: $16,767Net Assets 2021: $257,9382021Assets 2022: $239,838Liabilities 2022: $14,665Net Assets 2022: $225,1732022Assets 2023: $212,672Liabilities 2023: $25,971Net Assets 2023: $186,7012023Assets 2024: $182,366Liabilities 2024: $28,811Net Assets 2024: $153,5552024Assets 2025: $151,591Liabilities 2025: $24,154Net Assets 2025: $127,4372025

Highlighted filing

2019

Assets$223,244
Liabilities$10,360
Net Assets$212,884
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $137,207Expenses 2013: $107,949Net Income 2013: $29,2582013Revenue 2014: $165,227Expenses 2014: $159,879Net Income 2014: $5,3482014Revenue 2015: $204,916Expenses 2015: $202,060Net Income 2015: $2,8562015Revenue 2016: $209,772Expenses 2016: $199,053Net Income 2016: $10,7192016Revenue 2017: $241,517Expenses 2017: $196,107Net Income 2017: $45,4102017Revenue 2018: $249,070Expenses 2018: $201,897Net Income 2018: $47,1732018Revenue 2019: $229,371Expenses 2019: $184,065Net Income 2019: $45,3062019Revenue 2020: $232,306Expenses 2020: $194,792Net Income 2020: $37,5142020Revenue 2021: $226,631Expenses 2021: $213,776Net Income 2021: $12,8552021Revenue 2022: $190,281Expenses 2022: $223,046Net Income 2022: -$32,7652022Revenue 2023: $168,464Expenses 2023: $204,853Net Income 2023: -$36,3892023Revenue 2024: $175,023Expenses 2024: $211,530Net Income 2024: -$36,5072024Revenue 2025: $192,596Expenses 2025: $222,186Net Income 2025: -$29,5902025

Highlighted filing

2019

Revenue$229,371
Expenses$184,065
Net Income$45,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$483,815
Mission and Program Overview

Mission

Provide wholesome, inspirational literature for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,412$80,417▲ $40,005
Inventories for Sale or Use$44,175$59,529▲ $15,354
Land, Buildings, and Equipment, Net$38,521$30,857▼ $7,664
Accounts Receivable$40,850$28,089▼ $12,761
Cash and Non-Interest-Bearing Accounts$11,130$23,470▲ $12,340
Prepaid Expenses and Deferred Charges-$882-
Total Assets$175,088$223,244▲ $48,156
Liabilities
Accounts Payable and Accrued Expenses$6,085$10,360▲ $4,275
Total Liabilities$6,085$10,360▲ $4,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,003$212,884▲ $43,881
Total Net Assets Fund Balance$169,003$212,884▲ $43,881
Total Liabilities and Net Assets / Fund Balance$175,088$223,244▲ $48,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,793$58,745$74,538
Other Land Buildings$15,064$13,545$28,609
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth SheafferChairman
Merle GingrichVice Chairma
Lester WeaverMember
Leon BurkholderSecretary
Jeremy SlaymakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,859
Program Service Revenue
$0
Investment Income
$3,500
Other Revenue
$164,012
All Other Contributions
$61,859
Change in Net Assets
$45,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,003
Other Expenses$68,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,454$5,355-$107,809
Depreciation Depletion$12,899--$12,899
Occupancy$9,432--$9,432
Payroll Taxes$8,194--$8,194
Office Expenses$5,787--$5,787
Other Expenses$5,192--$5,192
All Other Expenses$4,805--$4,805
Travel$1,592--$1,592
Fees for Services Accounting-$1,545-$1,545
Insurance$262--$262
Total Functional Expenses$177,165$6,900$0$184,065
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lantern Books Inc
EIN
46-1251995
Phone
7172737602
Address
234 B EAST ROSEBUD ROAD, MYERSTOWN, PA 17067

Signing Officer

Name
Kenneth Sheaffer
Title
Chairman
Phone
7172737602
Signed
2020-05-07

Organization Details

Principal Officer
Kenneth Sheaffer
Formed
2005
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Sonrise Tagsandtax LLC
Address
634 E LINCOLN AVE, MYERSTOWN, PA 17067-2217
Preparer
Kenneth N Shirk Ea
Phone
7178660007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,425 inventory adjustment 0 total -1,425”

Raw XML Appendix339 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.

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IRS990/TotalLiabilitiesEOYAmt010360
IRS990/TotalLiabilitiesGrp/BOYAmt06085
IRS990/TotalLiabilitiesGrp/EOYAmt010360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212884
IRS990/TotalProgramServiceExpensesAmt0177165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223244
IRS990/TravelGrp/ProgramServicesAmt01592
IRS990/TravelGrp/TotalAmt01592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0848 MT ZION ROAD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SHEAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07172737602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN BOOKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0461251995
ReturnHeader/Filer/PhoneNum07172737602
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 B EAST ROSEBUD ROAD
ReturnHeader/Filer/USAddress/CityNm0MYERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A942E8C3C008F505E80BBEB8475BCA19C2A320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF2435905B49F425A7DD085E75DE75D6E49F1846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331025443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONRISE TAGSANDTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170672217
ReturnHeader/PreparerPersonGrp/PhoneNum07178660007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH N SHIRK EA
ReturnHeader/ReturnTs02020-05-16T05:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,244
Liabilities
$10,360
Net assets
$212,884
Revenue
$229,371
Expenses
$184,065
Net income
$45,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.27$1.93$2.22$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.54$1.75$2.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.26$1.87$1.68$2.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$1.90$2.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$2.27$2.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$2.32$1.95$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$2.29$1.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$2.49$2.02$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.42$1.96$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.10$1.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$2.05$2.02$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.65$1.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.37$1.08$0.29