Civic Intelligence

Lantern Books Inc.

990 • Fiscal year 2022 • EIN 46-1251995

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profile
4A Bordner RdRichland, PA 17087

(717) 273-7602

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$239,838

Down $34,867 (-13%) from 2021

Net Assets

Down

$225,173

Down $32,765 (-13%) from 2021

Liabilities

Down

$14,665

Down $2,102 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$190,281

Down $36,350 (-16%) from 2021

Expenses

Up

$223,046

Up $9,270 (+4.3%) from 2021

Net Income

Down

-$32,765

Down $45,620 (-355%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$239,838
Liabilities$14,665
Net Assets$225,173
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$190,281
Expenses$223,046
Net Income-$32,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$456,080
Mission and Program Overview

Mission

Provide wholesome, inspirational literature for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,007$90,016▼ $34,991
Inventories for Sale or Use$62,603$70,872▲ $8,269
Accounts Receivable$34,424$42,151▲ $7,727
Land, Buildings, and Equipment, Net$35,480$21,065▼ $14,415
Cash and Non-Interest-Bearing Accounts$15,129$13,517▼ $1,612
Prepaid Expenses and Deferred Charges$2,062$2,217▲ $155
Total Assets$274,705$239,838▼ $34,867
Liabilities
Accounts Payable and Accrued Expenses$16,767$14,665▼ $2,102
Total Liabilities$16,767$14,665▼ $2,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,938$225,173▼ $32,765
Total Net Assets Fund Balance$257,938$225,173▼ $32,765
Total Liabilities and Net Assets / Fund Balance$274,705$239,838▼ $34,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,942$69,101$89,043
Other Land Buildings$1,123$28,536$29,659
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeremy SlaymakerChairman
Merle GingrichVice Chairma
Clark ZimmermanMember
Leon BurkholderSecretary
Lester WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,317
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$162,954
All Other Contributions
$27,317
Change in Net Assets
$-32,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,291
Other Expenses$86,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,116$6,202-$125,318
Travel$34,268--$34,268
Depreciation Depletion$14,415--$14,415
Office Expenses$13,490--$13,490
Occupancy$11,383--$11,383
Payroll Taxes$10,973--$10,973
Insurance$2,555--$2,555
Other Expenses$811--$811
Fees for Services Accounting-$775-$775
Fees for Services Other$500--$500
Total Functional Expenses$216,069$6,977$0$223,046
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
4A BORDNER RD, RICHLAND, PA 17087

Signing Officer

Name
Jeremy Slaymaker
Title
Chairman
Phone
7172737602
Signed
2023-05-03

Organization Details

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

Preparer

Firm
Sonrise Tax Inc
Address
634 E LINCOLN AVE, MYERSTOWN, PA 17067-2217
Preparer
Jessica Reifsnyder Ea
Phone
7178660007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“INVENTORY ADJUSTMENT 0”

Raw XML Appendix335 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/TotalLiabilitiesGrp/EOYAmt014665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225173
IRS990/TotalProgramServiceExpensesAmt0216069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190281
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239838
IRS990/TravelGrp/ProgramServicesAmt034268
IRS990/TravelGrp/TotalAmt034268
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SLAYMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07172737602
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN BOOKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0461251995
ReturnHeader/Filer/PhoneNum07172737602
ReturnHeader/Filer/USAddress/AddressLine1Txt04A BORDNER RD
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884150849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONRISE TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170672217
ReturnHeader/PreparerPersonGrp/PhoneNum07178660007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA REIFSNYDER EA
ReturnHeader/ReturnTs02023-05-16T09:33:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAYMAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,838
Liabilities
$14,665
Net assets
$225,173
Revenue
$190,281
Expenses
$223,046
Net income
-$32,765
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