Civic Intelligence

Lighthouse Baptist Church

990 • Fiscal year 2016 • EIN 63-1269185

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 08, 2017

Organization ProfileWWW.LBCTHEODORE.COM
6335 Swedetown Rd NorthTheodore, AL 36582

(251) 653-6542

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,974

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,599,678

Up $93,532 (+2.7%) from 2015

Net Assets

Up

$1,962,996

Up $231,920 (+13%) from 2015

Liabilities

Down

$1,636,682

Down $138,388 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$2,283,438

Up $290,668 (+15%) from 2015

Expenses

Up

$2,051,518

Up $240,433 (+13%) from 2015

Net Income

Up

$231,920

Up $50,235 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,533,823Liabilities 2012: $2,070,067Net Assets 2012: $1,463,7562012Assets 2013: $3,477,885Liabilities 2013: $2,000,056Net Assets 2013: $1,477,8292013Assets 2014: $3,462,380Liabilities 2014: $1,912,989Net Assets 2014: $1,549,3912014Assets 2015: $3,506,146Liabilities 2015: $1,775,070Net Assets 2015: $1,731,0762015Assets 2016: $3,599,678Liabilities 2016: $1,636,682Net Assets 2016: $1,962,9962016Assets 2017: $3,858,818Liabilities 2017: $1,650,627Net Assets 2017: $2,208,1912017Assets 2018: $4,098,842Liabilities 2018: $1,575,050Net Assets 2018: $2,523,7922018Assets 2019: $4,168,187Liabilities 2019: $1,568,333Net Assets 2019: $2,599,8542019Assets 2020: $4,510,499Liabilities 2020: $1,512,541Net Assets 2020: $2,997,9582020Assets 2021: $4,802,099Liabilities 2021: $1,348,348Net Assets 2021: $3,453,7512021Assets 2022: $5,552,981Liabilities 2022: $1,216,398Net Assets 2022: $4,336,5832022Assets 2023: $5,608,535Liabilities 2023: $995,856Net Assets 2023: $4,612,6792023

Highlighted filing

2016

Assets$3,599,678
Liabilities$1,636,682
Net Assets$1,962,996
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,513,3762012Revenue 2013: $1,518,316Expenses 2013: $1,504,243Net Income 2013: $14,0732013Revenue 2014: $1,738,616Expenses 2014: $1,667,054Net Income 2014: $71,5622014Revenue 2015: $1,992,770Expenses 2015: $1,811,085Net Income 2015: $181,6852015Revenue 2016: $2,283,438Expenses 2016: $2,051,518Net Income 2016: $231,9202016Revenue 2017: $2,598,191Expenses 2017: $2,414,405Net Income 2017: $183,7862017Revenue 2018: $2,785,010Expenses 2018: $2,579,931Net Income 2018: $205,0792018Revenue 2019: $2,722,829Expenses 2019: $2,532,190Net Income 2019: $190,6392019Revenue 2020: $2,975,245Expenses 2020: $2,527,252Net Income 2020: $447,9932020Revenue 2021: $3,430,599Expenses 2021: $2,879,981Net Income 2021: $550,6182021Revenue 2022: $4,454,910Expenses 2022: $3,572,078Net Income 2022: $882,8322022Revenue 2023: $3,712,067Expenses 2023: $3,431,250Net Income 2023: $280,8172023

Highlighted filing

2016

Revenue$2,283,438
Expenses$2,051,518
Net Income$231,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,283,438
Mission and Program Overview

Mission

Lighthouse baptist church was organized in 2000 as an independent baptist church to provide a place of worship in mobile county. The church serves the community with traditional sunday services, a school, adult and youth programs, and other outreach ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,093,176$3,041,374▼ $51,802
Cash and Non-Interest-Bearing Accounts$208,556$359,986▲ $151,430
Savings and Temporary Cash Investments$204,414$173,101▼ $31,313
Total Assets$3,506,146$3,599,678▲ $93,532
Other Assets Total-$25,217-
Liabilities
Other Liabilities$1,748,898--
Mortgage Notes Payable Secured by Investment Property-$1,636,682-
Unsecured Notes Loans Payable$26,167--
Accounts Payable and Accrued Expenses$5--
Total Liabilities$1,775,070$1,636,682▼ $138,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,076$1,962,996▲ $231,920
Total Net Assets Fund Balance$1,731,076$1,962,996▲ $231,920
Total Liabilities and Net Assets / Fund Balance$3,506,146$3,599,678▲ $93,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,487,707$834,904-
Land$305,438--
Equipment$248,229$185,818-
Other Assets Org$25,217--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy TewellPastorFT$83,974$83,974
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,283,190
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$231,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,550
Salaries, Compensation, and Employee Benefits$848,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,506$60,000-$741,506
All Other Expenses$452,498$9,234-$461,732
Depreciation Depletion$85,275$1,740-$87,015
Payroll Taxes$75,372$6,554-$81,926
Other Expenses$54,882$1,120-$56,002
Interest$49,225$1,005-$50,230
Insurance$47,651$972-$48,623
Conferences and Meetings$39,858--$39,858
Occupancy$23,400$6,600-$30,000
Other Employee Benefits$23,493$2,043-$25,536
Office Expenses$9,442$5,000-$14,442
Fees for Services Management-$8,448-$8,448
Advertising$1,148--$1,148
Total Functional Expenses$1,940,701$110,817$0$2,051,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The pastor and the deacons committee regularly review the financials of the organization. The pastor and the deacons committee also reviewed this form 990 before filing.”

CEO executive director top management comp Part VI line 15A

“The deacons committee approved the pastors compensation and provides general guidelines for other staff compensation.”

Governing documents etc available to public Part VI line 19

“The form 990 is avilable for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Baptist Church
EIN
63-1269185
Address
6335 SWEDETOWN RD NORTH, Theodore, AL 36582

Signing Officer

Name
Randy Tewell
Title
Officer
Phone
2516536542
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Tewell
Formed
2000
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Holliman Group
Address
5920 Grelot Road - Ste G-A, Mobile, AL 36609
Preparer
W Robert Holliman CPA ABV CFF
Phone
2513421700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Misc other expenses not individually listed which are ordinary and necessary to the organization.”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PASTOR AND THE DEACONS COMMITTEE REGULARLY REVIEW THE FINANCIALS OF THE ORGANIZATION. THE PASTOR AND THE DEACONS COMMITTEE ALSO REVIEWED THIS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEACONS COMMITTEE APPROVED THE PASTORS COMPENSATION AND PROVIDES GENERAL GUIDELINES FOR OTHER STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC OTHER EXPENSES NOT INDIVIDUALLY LISTED WHICH ARE ORDINARY AND NECESSARY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0631269185
ReturnHeader/Filer/USAddress/AddressLine1Txt06335 SWEDETOWN RD NORTH
ReturnHeader/Filer/USAddress/CityNm0Theodore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A939F7D2FA4C2F7F2EE0C5C80D7ECB526BE62215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A939F7D2FA4C2F7F2EE0C5C80D7ECB526BE62215
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06337192017345ov5lqwt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.192.41
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTm013:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630928158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Holliman Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 Grelot Road - Ste G-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Robert Holliman CPA ABV CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-11T13:32:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,678
Liabilities
$1,636,682
Net assets
$1,962,996
Revenue
$2,283,438
Expenses
$2,051,518
Net income
$231,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.61$1.00$4.61$3.71$3.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.22$4.34$4.45$3.57$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.80$1.35$3.45$3.43$2.88$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.51$3.00$2.98$2.53$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.57$2.60$2.72$2.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.58$2.52$2.79$2.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.65$2.21$2.60$2.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.64$1.96$2.28$2.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.78$1.73$1.99$1.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.91$1.55$1.74$1.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.00$1.48$1.52$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.07$1.46$1.51