Civic Intelligence

Garrett County Lighthouse Inc.

990 • Fiscal year 2018 • EIN 52-1773373

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileGARRETTCOUNTYLIGHTHOUSE.ORG
PO Box 116Oakland, MD 21550

(301) 334-9126

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$1

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,423,313

Up $17,061 (+0.7%) from 2017

Net Assets

Up

$2,371,924

Up $16,767 (+0.7%) from 2017

Liabilities

Up

$51,389

Up $294 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$1,891,809

Up $205,090 (+12%) from 2017

Expenses

Up

$1,875,042

Up $124,411 (+7.1%) from 2017

Net Income

Up

$16,767

Up $80,679 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,729,861Liabilities 2011: $428,068Net Assets 2011: $2,301,7932011Assets 2012: $2,318,603Liabilities 2012: $238,675Net Assets 2012: $2,079,9282012Assets 2013: $2,290,528Liabilities 2013: $229,731Net Assets 2013: $2,060,7972013Assets 2014: $2,401,759Liabilities 2014: $174,106Net Assets 2014: $2,227,6532014Assets 2015: $2,392,690Liabilities 2015: $182,710Net Assets 2015: $2,209,9802015Assets 2016: $2,431,816Liabilities 2016: $67,589Net Assets 2016: $2,364,2272016Assets 2017: $2,406,252Liabilities 2017: $51,095Net Assets 2017: $2,355,1572017Assets 2018: $2,423,313Liabilities 2018: $51,389Net Assets 2018: $2,371,9242018Assets 2019: $2,118,666Liabilities 2019: $47,286Net Assets 2019: $2,071,3802019Assets 2020: $3,142,619Liabilities 2020: $140,689Net Assets 2020: $3,001,9302020Assets 2021: $2,807,576Liabilities 2021: $468,190Net Assets 2021: $2,339,3862021Assets 2022: $2,623,093Liabilities 2022: $463,111Net Assets 2022: $2,159,9822022Assets 2023: $1,868,108Liabilities 2023: $405,485Net Assets 2023: $1,462,6232023Assets 2024: $2,025,594Liabilities 2024: $760,493Net Assets 2024: $1,265,1012024

Highlighted filing

2018

Assets$2,423,313
Liabilities$51,389
Net Assets$2,371,924
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,408,570Expenses 2011: $1,407,540Net Income 2011: $1,0302011Revenue 2012: $1,298,161Expenses 2012: $1,529,279Net Income 2012: -$231,1182012Revenue 2013: $1,495,059Expenses 2013: $1,514,190Net Income 2013: -$19,1312013Revenue 2014: $1,574,957Expenses 2014: $1,471,781Net Income 2014: $103,1762014Revenue 2015: $1,626,412Expenses 2015: $1,619,990Net Income 2015: $6,4222015Revenue 2016: $1,637,276Expenses 2016: $1,483,029Net Income 2016: $154,2472016Revenue 2017: $1,686,719Expenses 2017: $1,750,631Net Income 2017: -$63,9122017Revenue 2018: $1,891,809Expenses 2018: $1,875,042Net Income 2018: $16,7672018Revenue 2019: $1,766,989Expenses 2019: $2,067,533Net Income 2019: -$300,5442019Revenue 2020: $2,735,144Expenses 2020: $1,656,988Net Income 2020: $1,078,1562020Revenue 2021: $2,383,717Expenses 2021: $1,804,232Net Income 2021: $579,4852021Revenue 2022: $1,577,034Expenses 2022: $1,796,033Net Income 2022: -$218,9992022Revenue 2023: $1,445,585Expenses 2023: $1,768,439Net Income 2023: -$322,8542023Revenue 2024: $2,275,158Expenses 2024: $1,908,099Net Income 2024: $367,0592024

Highlighted filing

2018

Revenue$1,891,809
Expenses$1,875,042
Net Income$16,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,896,838
Mission and Program Overview

Mission

Provide services to the mentally ill population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,544$1,063,643▲ $286,099
Investments in Publicly Traded Securities$620,152$663,233▲ $43,081
Cash and Non-Interest-Bearing Accounts$681,489$486,015▼ $195,474
Accounts Receivable$126,247$209,604▲ $83,357
Savings and Temporary Cash Investments$200,000--
Inventories for Sale or Use$42$40▼ $2
Total Assets$2,406,252$2,423,313▲ $17,061
Other Assets Total$778$778→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,095$51,389▲ $294
Total Liabilities$51,095$51,389▲ $294
Net Assets / Fund Balance
Unrestricted Net Assets$2,355,157$2,371,924▲ $16,767
Total Net Assets Fund Balance$2,355,157$2,371,924▲ $16,767
Total Liabilities and Net Assets / Fund Balance$2,406,252$2,423,313▲ $17,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,418$1,000,613$1,728,031
Equipment$137,596$261,637$399,233
Land$175,456-$175,456
Other Land Buildings$23,173$60,524$83,697
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Betty EllingtonBoard Member$1$1
Betty PrittVice Preside$1$1
Carol ShiffyTreasurer$1$1
Charles WiltBoard Member$1$1
Kimi-scott McgreevyBoard Member$1$1
Melissa RankPresident$1$1
Revenue and Support

Revenue Composition

Contributions and Grants
$110,844
Program Service Revenue
$1,728,757
Investment Income
$51,640
Other Revenue
$568
All Other Contributions
$110,844
Change in Net Assets
$16,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,022
Other Expenses$562,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,906$222,898-$1,048,804
Other Employee Benefits$147,025$36,960-$183,985
Depreciation Depletion$80,859$24,006-$104,865
All Other Expenses$91,225$11,956-$103,181
Payroll Taxes$63,181$17,052-$80,233
Insurance$59,202$3,121-$62,323
Other Expenses$20,992$6,233-$27,225
Fees for Service Investment Mgmnt Fees-$7,604-$7,604
Fees for Services Accounting$4,175$1,635-$5,810
Occupancy$3,810--$3,810
Travel$992$326-$1,318
Advertising$1,174--$1,174
Office Expenses$718$50-$768
Total Functional Expenses$1,542,884$332,158$0$1,875,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$457
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The tax preparer delivers and reviews the tax return with a board member and finance personnel. The board of directors are notified that the return is available for their review. After being reviewed the tax return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Salary study is performed annually with the state of maryland averages. All employees receive the same percentage of increase.”

Form 990, Page 6, Part VI, Line 15B

“Salary study is performed annually with the state of maryland averages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, application for exempt status and form 990 are available upon request at the finance office for the public to review. The information is provided in a reasonable amount of time after the request.”

Filing and Contact Details

Filer

Filer Name
Garrett County Lighthouse Inc
EIN
52-1773373
Phone
3013349126
Address
PO BOX 116, OAKLAND, MD 21550

Signing Officer

Name
Thomas Killian
Title
Executive Director
Phone
3013349126
Signed
2019-05-10

Organization Details

Principal Officer
Melissa Rank
Formed
1991
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
6

Preparer

Firm
R Joanne Sheffield CPA
Address
PO BOX 664, OAKLAND, MD 21550-4664
Preparer
R Joanne Sheffield
Phone
3013341516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential services - provided residential facilities to mentally ill population preparing them for independent living. Number of persons served 6.”

Raw XML AppendixShowing 400 of 432 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/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL SERVICES - PROVIDED RESIDENTIAL FACILITIES TO MENTALLY ILL POPULATION PREPARING THEM FOR INDEPENDENT LIVING. NUMBER OF PERSONS SERVED 6.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0248329
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IRS990/PYInvestmentIncomeAmt020062
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IRS990/PYSalariesCompEmpBnftPaidAmt01197896
IRS990/PYTotalExpensesAmt01750631
IRS990/PYTotalRevenueAmt01686719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016767
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01730595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01663769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01650836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01611808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01590972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08247980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143453
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt08374418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01841439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01668593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01594791
IRS990ScheduleA/Total509Grp/TotalAmt08374418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01896838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01673635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01635678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01623774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08518580
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399233
IRS990ScheduleD/LandGrp/BookValueAmt0175456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL SERVICES - PROVIDED RESIDENTIAL FACILITIES TO MENTALLY ILL POPULATION PREPARING THEM FOR INDEPENDENT LIVING. NUMBER OF PERSONS SERVED 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER DELIVERS AND REVIEWS THE TAX RETURN WITH A BOARD MEMBER AND FINANCE PERSONNEL. THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW. AFTER BEING REVIEWED THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY STUDY IS PERFORMED ANNUALLY WITH THE STATE OF MARYLAND AVERAGES. ALL EMPLOYEES RECEIVE THE SAME PERCENTAGE OF INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY STUDY IS PERFORMED ANNUALLY WITH THE STATE OF MARYLAND AVERAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, APPLICATION FOR EXEMPT STATUS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE FOR THE PUBLIC TO REVIEW. THE INFORMATION IS PROVIDED IN A REASONABLE AMOUNT OF TIME AFTER THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02406252
IRS990/TotalAssetsEOYAmt02423313
IRS990/TotalAssetsGrp/BOYAmt02406252
IRS990/TotalAssetsGrp/EOYAmt02423313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110844
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051095
IRS990/TotalLiabilitiesEOYAmt051389
IRS990/TotalLiabilitiesGrp/BOYAmt051095
IRS990/TotalLiabilitiesGrp/EOYAmt051389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02355157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02371924
IRS990/TotalOtherProgSrvcExpenseAmt0242121
IRS990/TotalOtherProgSrvcRevenueAmt0248329
IRS990/TotalProgramServiceExpensesAmt01542884
IRS990/TotalProgramServiceRevenueAmt01728757
IRS990/TotalReportableCompFromOrgAmt06
IRS990/TotalRevenueGrp/ExclusionAmt055399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01725109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891809
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02406252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02423313
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/ProgramServicesAmt0992
IRS990/TravelGrp/TotalAmt01318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02355157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02371924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 BENCH ROAD
IRS990/USAddress/CityNm0SWANTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021561
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GARRETTCOUNTYLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KILLIAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,313
Liabilities
$51,389
Net assets
$2,371,924
Revenue
$1,891,809
Expenses
$1,875,042
Net income
$16,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.76$1.27$2.28$1.91$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.41$1.46$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$1.58$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.34$2.38$1.80$0.58
2020Summary only. Only limited summary data is available for this year.$3.14$0.14$3.00$2.74$1.66$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.89$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$1.69$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.64$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$2.40$0.17$2.23$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$2.29$0.23$2.06$1.50$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$2.32$0.24$2.08$1.30$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$2.73$0.43$2.30$1.41$1.41$0.00