Civic Intelligence

Lighthouse Ministries a Serving Church

EIN 46-1305930 • 501(c)3 • Townville, SC

Profile

church

103 Pinetree RoadTownville, SC 29689

www.lighthouseministries.church

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,326

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,326

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$5,115

No earlier filing loaded for comparison.

Expenses

$2,064

No earlier filing loaded for comparison.

Net Income

$3,051

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $6,326Net Assets 2020: $6,3262020

Highlighted filing

2020

Assets$6,326
Liabilities-
Net Assets$6,326
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2020: $5,115Expenses 2020: $2,064Net Income 2020: $3,0512020

Highlighted filing

2020

Revenue$5,115
Expenses$2,064
Net Income$3,051
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,326
Liabilities
-
Net assets
$6,326
Revenue
$5,115
Expenses
$2,064
Net income
$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6,326$6,326$5,115$2,064$3,051
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$5,115
Mission and Program Overview

Mission

church

Program Services

DescriptionGrantsExpenses
Thomco service supplies labor$0$1,230
ShalomCenter-workingwithrehabilitationofaddicts30+peopleinvolved$0$393
Entertainment-meetingwithdrugaddictsandalcoholics,eatingwiththemandprovidingsomeneededitems,providingrefreshmentsatothermeetings$0$191
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R DavisPresidentFT$0--
Norma L DavisAssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries A Serving Church
EIN
46-1305930
In Care Of
% William R Davis
Address
103 Pinetree Road, Townville, SC 29689

Signing Officer

Name
William R Davis
Title
President
Signed
2021-06-24
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Thomco service, $1230| Shalom, $393| Entertainment, $191| Oakdale Baptist Church, $200| SC Secretary of State, $50|”

Raw XML Appendix94 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/BusinessName/BusinessNameLine1Txt0William R Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum08649153188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Pinetree Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Townville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05115
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03051
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06326
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05115
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William R Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norma L Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0church
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thomco service supplies labor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ShalomCenter-workingwithrehabilitationofaddicts30+peopleinvolved
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Entertainment-meetingwithdrugaddictsandalcoholics,eatingwiththemandprovidingsomeneededitems,providingrefreshmentsatothermeetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02064
IRS990EZ/TotalProgramServiceExpensesAmt01814
IRS990EZ/TotalRevenueAmt05115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Lighthouseministries.church
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Thomco service, $1230| Shalom, $393| Entertainment, $191| Oakdale Baptist Church, $200| SC Secretary of State, $50|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William R Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Ministries A Serving Church
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461305930
ReturnHeader/Filer/ForeignPhoneNum08649153188
ReturnHeader/Filer/InCareOfNm0% William R Davis
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Pinetree Road
ReturnHeader/Filer/USAddress/CityNm0Townville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029689
ReturnHeader/ReturnTs02021-06-24T02:40:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.