Civic Intelligence

Lantern Books Inc.

990 • Fiscal year 2021 • EIN 46-1251995

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$274,705

Up $22,785 (+9.0%) from 2020

Net Assets

Up

$257,938

Up $7,496 (+3.0%) from 2020

Liabilities

Up

$16,767

Up $15,289 (+1034%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$226,631

Down $5,675 (-2.4%) from 2020

Expenses

Up

$213,776

Up $18,984 (+9.7%) from 2020

Net Income

Down

$12,855

Down $24,659 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$274,705
Liabilities$16,767
Net Assets$257,938
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$226,631
Expenses$213,776
Net Income$12,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$518,103
Mission and Program Overview

Mission

Provide wholesome, inspirational literature for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,003$125,007▲ $55,004
Inventories for Sale or Use$73,855$62,603▼ $11,252
Land, Buildings, and Equipment, Net$51,442$35,480▼ $15,962
Accounts Receivable$47,410$34,424▼ $12,986
Cash and Non-Interest-Bearing Accounts$8,316$15,129▲ $6,813
Prepaid Expenses and Deferred Charges$894$2,062▲ $1,168
Total Assets$251,920$274,705▲ $22,785
Liabilities
Accounts Payable and Accrued Expenses$1,478$16,767▲ $15,289
Total Liabilities$1,478$16,767▲ $15,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,442$257,938▲ $7,496
Total Net Assets Fund Balance$250,442$257,938▲ $7,496
Total Liabilities and Net Assets / Fund Balance$251,920$274,705▲ $22,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,439$57,604$89,043
Other Land Buildings$4,041$25,618$29,659
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeremy SlaymakerChairman
Merle GingrichVice Chairma
Kenneth SheafferMember
Leon BurkholderSecretary
Lester WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,166
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$173,456
All Other Contributions
$53,166
Change in Net Assets
$12,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,541
Other Expenses$88,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,976$5,736-$114,712
Travel$31,507--$31,507
Depreciation Depletion$17,479--$17,479
Office Expenses$16,658--$16,658
Payroll Taxes$10,829--$10,829
Occupancy$9,599--$9,599
Fees for Services Other$1,260--$1,260
Fees for Services Accounting-$689-$689
Other Expenses$281--$281
Insurance$262--$262
Total Functional Expenses$207,351$6,425$0$213,776
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
Jeremy Slaymaker
Title
Chairman
Phone
7172737602
Signed
2022-04-20

Organization Details

Principal Officer
Jeremy Slaymaker
Formed
2005
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

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 1,517 inventory adjustment -6,876 total -5,359”

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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/TotalLiabilitiesGrp/BOYAmt01478
IRS990/TotalLiabilitiesGrp/EOYAmt016767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257938
IRS990/TotalProgramServiceExpensesAmt0207351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226631
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274705
IRS990/TravelGrp/ProgramServicesAmt031507
IRS990/TravelGrp/TotalAmt031507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02350 HEIDELBERG AVENUE
IRS990/USAddress/CityNm0NEWMANSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SLAYMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07172737602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH N SHIRK EA
ReturnHeader/ReturnTs02022-04-29T08:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAYMAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,705
Liabilities
$16,767
Net assets
$257,938
Revenue
$226,631
Expenses
$213,776
Net income
$12,855
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