Civic Intelligence

Theresa E Delaup Memorial Lighthouse Inc

EIN 47-1313491 • 501(c)3 • Spring, TX

Profile

The construction and maintenance of an attractive lighthouse-like structure for the aesthetic and civic benefit of the surrounding community and the general public.

27918 Hansons CTSpring, TX 77386

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

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 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,343

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$1,343

Flat from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$5,000

Up $2,000 (+67%) from 2021

Expenses

Down

$5,000

Down $800 (-14%) from 2021

Net Income

Up

$0

Up $2,800 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2014: $2,077Liabilities 2014: $0Net Assets 2014: $2,0772014Assets 2015: $50,287Liabilities 2015: $0Net Assets 2015: $50,2872015Assets 2016: $48,512Liabilities 2016: $0Net Assets 2016: $48,5122016Assets 2017: $48,513Liabilities 2017: $0Net Assets 2017: $48,5132017Assets 2018: $47,833Liabilities 2018: $0Net Assets 2018: $47,8332018Assets 2019: $40,966Liabilities 2019: $0Net Assets 2019: $40,9662019Assets 2020: $4,143Liabilities 2020: $0Net Assets 2020: $4,1432020Assets 2021: $1,343Liabilities 2021: $0Net Assets 2021: $1,3432021Assets 2022: $1,343Liabilities 2022: $0Net Assets 2022: $1,3432022

Highlighted filing

2022

Assets$1,343
Liabilities$0
Net Assets$1,343
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $3,000Expenses 2014: $923Net Income 2014: $2,0772014Revenue 2015: $50,000Expenses 2015: $1,790Net Income 2015: $48,2102015Expenses 2016: $1,7752016Expenses 2018: $6802018Expenses 2019: $5,9922019Expenses 2020: $36,8232020Revenue 2021: $3,000Expenses 2021: $5,800Net Income 2021: -$2,8002021Revenue 2022: $5,000Expenses 2022: $5,000Net Income 2022: $02022

Highlighted filing

2022

Revenue$5,000
Expenses$5,000
Net Income$0
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,343
Liabilities
$0
Net assets
$1,343
Revenue
$5,000
Expenses
$5,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$5.00$5.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.00$5.80$2.80
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$36.8
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$5.99
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$0.68
2017Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$50.0$1.79$48.2
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.00$0.92$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

The construction and maintenance of an attractive lighthouse-like structure for the aesthetic and civic benefit of the surrounding community and the general public.

Program Services

DescriptionGrantsExpenses
THE CONSTRUCTION AND MAINTENANCE OF AN ATTRACTIVE LIGHTHOUSE-LIKE STRUCTURE FOR THE AESTHETIC AND CIVIC BENEFIT OF THE SURROUNDING COMMUNITY AND THE GENERAL PUBLIC.THE CONSTRUCTION OF A PUPPY ROOM FOR THE ABANDONED ANIMAL RESCUE OF TEXAS TO PROVIDE A SPACE FOR PUPPIES TO BE RECEIVED BY THE RESCUE AND SUBSEQUENTLY ADOPTED.GENERATORS WERE PROVIDE TO THE TEXAS PARKS AND WILDLIFE TO PROVIDE POWER FOR VARIOUS ELECTRICAL NEEDS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY M DELAUPDirector-$0--
JEFF DOLENDirector-$0--
SANDY DOLENDirector-$0--
REID D MUSCHALIKDirector-$0--
JANE MCKENZIEDirector-$0--
BRADLEY M DELAUPDirector-$0--
KATHERINE E DELAUPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theresa E Delaup Memorial Lighthouse Inc
EIN
47-1313491
Phone
2819556666
Address
27918 HANSONS CT, SPRING, TX 77386

Signing Officer

Name
Mac Delaup
Title
President
Phone
2819556666
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
100 THROCKMORTON STREET SUITE 1600, FORT WORTH, TX 76102
Preparer
Rebecca Garza
Phone
8172764100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ducks unlimited scholarship program. Grantee address: one waterfowl way memphis, tn 38120. Date of gift: 10/13/22. Amount given: 5,000.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02819556666
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REID D MUSCHALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE MCKENZIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE E DELAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUCKS UNLIMITED SCHOLARSHIP PROGRAM. GRANTEE ADDRESS: ONE WATERFOWL WAY MEMPHIS, TN 38120. DATE OF GIFT: 10/13/22. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC DELAUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819556666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0471313491
ReturnHeader/Filer/PhoneNum02819556666
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ReturnHeader/Filer/USAddress/CityNm0SPRING
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
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ReturnHeader/PreparerPersonGrp/PhoneNum08172764100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA GARZA
ReturnHeader/ReturnTs02023-10-16T20:08:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELAUP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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