Civic Intelligence

Light Club Ministries Inc

EIN 46-4101871 • 501(c)3 • Wellington, FL

Profile

Organized and operated exclusively for charitble, religios or education purposes including the prevention of cruelty to children including after school clubs

8247 Pine Cay RoadWellington, FL 33414

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-587%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,327 (-100%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,327 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,300

Down $28,143 (-96%) from 2022

Expenses

Down

$8,931

Down $23,851 (-73%) from 2022

Net Income

Down

-$7,631

Down $4,292 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2014: $2,744Liabilities 2014: $02014Assets 2015: $2,799Liabilities 2015: $02015Assets 2016: $10,493Liabilities 2016: $02016Assets 2017: $18,946Liabilities 2017: $02017Assets 2018: $36,719Liabilities 2018: $02018Assets 2019: $47,951Liabilities 2019: $02019Assets 2020: $44,577Net Assets 2020: $44,5772020Assets 2021: $17,341Liabilities 2021: $02021Assets 2022: $11,327Net Assets 2022: $11,3272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $14,404Expenses 2014: $11,659Net Income 2014: $2,7452014Revenue 2015: $9,414Expenses 2015: $9,360Net Income 2015: $542015Revenue 2016: $16,985Expenses 2016: $9,290Net Income 2016: $7,6952016Revenue 2017: $26,024Expenses 2017: $17,572Net Income 2017: $8,4522017Revenue 2018: $42,924Expenses 2018: $25,151Net Income 2018: $17,7732018Revenue 2019: $33,221Expenses 2019: $21,989Net Income 2019: $11,2322019Revenue 2020: $18,466Expenses 2020: $21,840Net Income 2020: -$3,3742020Revenue 2021: $4,525Expenses 2021: $31,761Net Income 2021: -$27,2362021Revenue 2022: $29,443Expenses 2022: $32,782Net Income 2022: -$3,3392022Revenue 2023: $1,300Expenses 2023: $8,931Net Income 2023: -$7,6312023

Highlighted filing

2023

Revenue$1,300
Expenses$8,931
Net Income-$7,631
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,300
Expenses
$8,931
Net income
-$7,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$8.93$7.63
2022Detailed filing. Detailed filing data is available for this year.$11.3$11.3$29.4$32.8$3.34
2021Summary only. Only limited summary data is available for this year.$17.3$0.00$4.53$31.8$27.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$44.6$18.5$21.8$3.37
2019Summary only. Only limited summary data is available for this year.$48.0$0.00$33.2$22.0$11.2
2018Summary only. Only limited summary data is available for this year.$36.7$0.00$42.9$25.2$17.8
2017Summary only. Only limited summary data is available for this year.$18.9$0.00$26.0$17.6$8.45
2016Summary only. Only limited summary data is available for this year.$10.5$0.00$17.0$9.29$7.70
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$9.41$9.36$0.05
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$14.4$11.7$2.75
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$29,443
Mission and Program Overview

Mission

The primary purpose of The Light Club, Inc. is to raise monies through donations from the public (individuals,corporations, trusts, etc.) and from special events for the purpose of providing and promoting programs in the establishment of prayer and the bible back into elementary schools.

Organized and operated exclusively for charitble, religios or education purposes including the prevention of cruelty to children including after school clubs

Program Services

DescriptionGrantsExpenses
MONIES SPENT ON OPERATING EXPENSES FOR CURRICULM, EDUCATION MATERIALS AND INSTRUCTORS-$4,061
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MORANTreasurerPT$0--
SHEILA ZELLERSSecretaryPT$0--
BETTY SUDDRETHDirector-$0--
TAMI DONNALLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light Club Ministries Inc
EIN
46-4101871
Phone
5616869977
Address
8247 PINE CAY ROAD, Wellington, FL 33414

Signing Officer

Name
Karen Moran
Title
Treasurer
Phone
5616869977
Signed
2023-08-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
john vaccaro
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III

“Monies spent on operating expenses for cirriculm and education materials”

Raw XML Appendix132 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/PersonNm0KAREN MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05616869777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08247 PINE CAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014672
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04061
IRS990EZ/GrossReceiptsAmt029443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA ZELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY SUDDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI DONNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITBLE, RELIGIOS OR EDUCATION PURPOSES INCLUDING THE PREVENTION OF CRUELTY TO CHILDREN INCLUDING AFTER SCHOOL CLUBS
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONIES SPENT ON OPERATING EXPENSES FOR CURRICULM, EDUCATION MATERIALS AND INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032782
IRS990EZ/TotalProgramServiceExpensesAmt04061
IRS990EZ/TotalRevenueAmt029443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042924
IRS990ScheduleA/Total509Grp/TotalAmt095358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONIES SPENT ON OPERATING EXPENSES FOR CIRRICULM AND EDUCATION MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616869977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT CLUB MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0464101871
ReturnHeader/Filer/PhoneNum05616869977
ReturnHeader/Filer/USAddress/AddressLine1Txt08247 PINE CAY ROAD
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0john vaccaro
ReturnHeader/ReturnTs02023-08-16T17:48:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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