Civic Intelligence

Lighthouse Baptist Church

990 • Fiscal year 2019 • EIN 63-1269185

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,168,187

Up $69,345 (+1.7%) from 2018

Net Assets

Up

$2,599,854

Up $76,062 (+3.0%) from 2018

Liabilities

Down

$1,568,333

Down $6,717 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$2,722,829

Down $62,181 (-2.2%) from 2018

Expenses

Down

$2,532,190

Down $47,741 (-1.9%) from 2018

Net Income

Down

$190,639

Down $14,440 (-7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$4,168,187
Liabilities$1,568,333
Net Assets$2,599,854
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$2,722,829
Expenses$2,532,190
Net Income$190,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,722,829
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$3,703,101$3,703,101→ $0
Cash and Non-Interest-Bearing Accounts$215,124$294,672▲ $79,548
Savings and Temporary Cash Investments$155,400$158,535▲ $3,135
Total Assets$4,098,842$4,168,187▲ $69,345
Other Assets Total$25,217$11,879▼ $13,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,050$1,568,333▼ $6,717
Total Liabilities$1,575,050$1,568,333▼ $6,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,523,792$2,599,854▲ $76,062
Total Net Assets Fund Balance$2,523,792$2,599,854▲ $76,062
Total Liabilities and Net Assets / Fund Balance$4,098,842$4,168,187▲ $69,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,636$1,084,133$294,670
Land$587,060-$91,622
Equipment$240,405$199,019$5,377
Other Assets Org$11,879--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Randy TewellPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,722,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$190,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,684
Salaries, Compensation, and Employee Benefits$1,200,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,195$96,221-$1,093,416
All Other Expenses$314,970$6,428-$321,398
Other Expenses$146,846$2,997-$149,843
Conferences and Meetings$88,873$1,814-$90,687
Depreciation Depletion$79,332$1,619-$80,951
Interest$72,716$1,484-$74,200
Payroll Taxes$54,435$5,252-$59,687
Insurance$47,014$959-$47,973
Other Employee Benefits$44,825$2,578-$47,403
Office Expenses$17,135$19,322-$36,457
Occupancy$15,368$314-$15,682
Advertising$7,769$154-$7,923
Total Functional Expenses$2,382,917$149,273$0$2,532,190
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 35% controlled entity
No
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
Randall Tewell
Title
Officer
Phone
2516536542
Signed
2020-11-10
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation”

List of other expenses Part IX line 24E

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

General explanation attachment

“TREATMENT OF INDIVIDUAL CHURCH CONTRIBUTIONS UNDER SECTION 170 B 1 A vi 2IT IS OUR POSITION THAT THIS ORGNIZATION MEETS THE 33 1/3 PERCENT TEST AS THE INDIVIDUAL CHURCH MEMEBER CONTIRBUTIONS ARE DEEMED TO BE THE GENERAL PUBLIC AS DESCRIBED IN THE CODE SECTION ABOVE. THEREFORE NO SCHEDULE B IS REQUIRED”

Raw XML Appendix309 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/ExplanationTxt3Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OTHER EXPENSES NOT INDIVIDUALLY LISTED WHICH ARE ORDINARY AND NECESSARY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREATMENT OF INDIVIDUAL CHURCH CONTRIBUTIONS UNDER SECTION 170 B 1 A vi 2IT IS OUR POSITION THAT THIS ORGNIZATION MEETS THE 33 1/3 PERCENT TEST AS THE INDIVIDUAL CHURCH MEMEBER CONTIRBUTIONS ARE DEEMED TO BE THE GENERAL PUBLIC AS DESCRIBED IN THE CODE SECTION ABOVE. THEREFORE NO SCHEDULE B IS REQUIRED
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04098842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04168187
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL TEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516536542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.52.223.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:15:30
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Robert Holliman CPA ABV CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T15:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,187
Liabilities
$1,568,333
Net assets
$2,599,854
Revenue
$2,722,829
Expenses
$2,532,190
Net income
$190,639
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