Civic Intelligence

Pilot Light Inc.

990EZ • Fiscal year 2023 • EIN 63-0823625

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 08, 2023

PO Box 221Cullman, AL 35056

(256) 531-2525

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$175,427

Up $25,885 (+17%) from 2022

Net Assets

Up

$173,927

Up $24,385 (+16%) from 2022

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue

Up

$109,261

Up $39,940 (+58%) from 2022

Expenses

Down

$92,388

Down $13,812 (-13%) from 2022

Net Income

Up

$16,873

Up $53,752 (+146%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $174,868Liabilities 2011: $02011Assets 2012: $230,442Liabilities 2012: $02012Assets 2013: $174,563Liabilities 2013: $02013Assets 2014: $169,350Liabilities 2014: $02014Assets 2015: $162,345Liabilities 2015: $5982015Assets 2016: $141,723Liabilities 2016: $7422016Assets 2017: $141,248Liabilities 2017: $02017Assets 2018: $149,571Liabilities 2018: $02018Assets 2019: $142,094Liabilities 2019: $3512019Assets 2020: $145,586Liabilities 2020: $3652020Assets 2021: $168,183Net Assets 2021: $168,1832021Assets 2022: $149,542Net Assets 2022: $149,5422022Assets 2023: $175,427Liabilities 2023: $1,500Net Assets 2023: $173,9272023Assets 2024: $156,009Liabilities 2024: $379Net Assets 2024: $155,6302024Assets 2025: $155,156Liabilities 2025: $973Net Assets 2025: $154,1832025

Highlighted filing

2023

Assets$175,427
Liabilities$1,500
Net Assets$173,927

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,519Expenses 2011: $82,335Net Income 2011: -$33,8162011Revenue 2012: $120,206Expenses 2012: $64,632Net Income 2012: $55,5742012Revenue 2013: $51,360Expenses 2013: $64,219Net Income 2013: -$12,8592013Revenue 2014: $39,850Expenses 2014: $44,676Net Income 2014: -$4,8262014Revenue 2015: $54,485Expenses 2015: $61,710Net Income 2015: -$7,2252015Revenue 2016: $65,506Expenses 2016: $86,839Net Income 2016: -$21,3332016Revenue 2017: $74,727Expenses 2017: $74,945Net Income 2017: -$2182017Revenue 2018: $62,571Expenses 2018: $54,661Net Income 2018: $7,9102018Revenue 2019: $39,383Expenses 2019: $47,554Net Income 2019: -$8,1712019Revenue 2020: $74,508Expenses 2020: $71,344Net Income 2020: $3,1642020Revenue 2021: $64,855Expenses 2021: $42,205Net Income 2021: $22,6502021Revenue 2022: $69,321Expenses 2022: $106,200Net Income 2022: -$36,8792022Revenue 2023: $109,261Expenses 2023: $92,388Net Income 2023: $16,8732023Revenue 2024: $55,105Expenses 2024: $75,284Net Income 2024: -$20,1792024Revenue 2025: $104,185Expenses 2025: $106,189Net Income 2025: -$2,0042025

Highlighted filing

2023

Revenue$109,261
Expenses$92,388
Net Income$16,873
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$110,152
Mission and Program Overview

Mission

Temporary home/shelter for abused children.

Program Services

DescriptionGrantsExpenses
TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN.-$39,171
PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN.-$32,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE POTTERChairman-$0--
PEGGY HARRISSecretary-$0--
ANGIE GLASSCOCKTreasurerPT$0--
RENEE WRIGHTDirector-$0--
BECKY LYNNDirector-$0--
CALLIE SMITHDirector-$0--
BECKY RICHARDSONDirector-$0--
MAJOR MATT HOGUEDirector-$0--
TIA SMALLWOODDirector-$0--
MARK ADERHOLDDirector-$0--
TONYA PALMERDirector-$0--
STEPHANIE DYEVice Chairma-$0--
TIFFANY OLDACREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pilot Light Inc
EIN
63-0823625
Phone
2565312525
Address
PO BOX 221, CULLMAN, AL 35056

Signing Officer

Name
Angie Glasscock
Title
Treasurer
Phone
2563389088
Signed
2023-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Fricke Sweatmon & Co Pc
Address
412 2ND AVE NE, CULLMAN, AL 35055
Preparer
Chasity L Sweatmon
Phone
2567390955
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 191 travel 6,017 general & liability insurance 7,468 workers comp insurance 1,120 supplies 5,257 entertainment - children 1,228 groceries 12,005 dues 35 repairs and maintenance 730 security 540 pest control 778 miscellaneous 529 bank service charges 247 non-investment depreciation 22,440 total 58,585

Form 990-ez, Part I, Line 20

4797 book/tax difference -11,000 book / tax depreciation difference 18,512

Form 990-ez, Part II, Line 24

Equipment 28,790 50,170 less accumulated depreciation 4,651 7,606 total 24,139 42,564

Form 990-ez, Part II, Line 26

Federal withholding 0 1,500

Form 990-ez, Part III, Line 31

Provide food, shelter and supervision for temporarily housed abused children.

Raw XML Appendix202 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/PhoneNum02567392727
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066940
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059648
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE GLASSCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAJOR MATT HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIA SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK ADERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONYA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHANIE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIFFANY OLDACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042564
IRS990EZ/OtherChangesInNetAssetsAmt07512
IRS990EZ/OtherExpensesTotalAmt058585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt035006
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132479
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018492
IRS990EZ/SaleOfAssetsGrossAmt014000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043112
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032255
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01498
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120410
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt0207594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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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/ExplanationTxt0EXPENSES OFFICE 191 TRAVEL 6,017 GENERAL & LIABILITY INSURANCE 7,468 WORKERS COMP INSURANCE 1,120 SUPPLIES 5,257 ENTERTAINMENT - CHILDREN 1,228 GROCERIES 12,005 DUES 35 REPAIRS AND MAINTENANCE 730 SECURITY 540 PEST CONTROL 778 MISCELLANEOUS 529 BANK SERVICE CHARGES 247 NON-INVESTMENT DEPRECIATION 22,440 TOTAL 58,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14797 BOOK/TAX DIFFERENCE -11,000 BOOK / TAX DEPRECIATION DIFFERENCE 18,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 28,790 50,170 LESS ACCUMULATED DEPRECIATION 4,651 7,606 TOTAL 24,139 42,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL WITHHOLDING 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE GLASSCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563389088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0630823625
ReturnHeader/Filer/PhoneNum02565312525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630853902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE SWEATMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035055
ReturnHeader/PreparerPersonGrp/PhoneNum02567390955
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHASITY L SWEATMON
ReturnHeader/ReturnTs02024-01-30T14:27:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASSCOCK
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.04$1.06$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.55$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$1.09$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.69$1.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.65$0.42$0.23
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$0.75$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$1.42$0.00$0.39$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$1.42$0.01$0.66$0.87$0.21
2015Summary only. Only limited summary data is available for this year.$1.62$0.01$0.54$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$0.40$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.51$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$1.20$0.65$0.56
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.49$0.82$0.34