Civic Intelligence

Lighthouse Ranch for Boys Inc

EIN 72-0897907 • 501(c)3 • Loranger, LA

Profile

To heal the broken lives of young men through therapeutic guidance methods and a ministry of love and caring.

PO Box 238Loranger, LA 70446

www.lighthouseranch.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$120,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,269,846

Up $120,521 (+5.6%) from 2023

Liabilities

Up

$1,308,891

Up $135,651 (+12%) from 2023

Net Assets

Down

$960,955

Down $15,130 (-1.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$2,594,321

Up $233,594 (+9.9%) from 2023

Expenses

Down

$2,609,451

Down $82,652 (-3.1%) from 2023

Net Income

Up

-$15,130

Up $316,246 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $580,887Liabilities 2010: $259,858Net Assets 2010: $321,0292010Assets 2011: $571,491Liabilities 2011: $350,242Net Assets 2011: $221,2492011Assets 2012: $577,113Liabilities 2012: $383,366Net Assets 2012: $193,7472012Assets 2013: $549,654Liabilities 2013: $356,044Net Assets 2013: $193,6102013Assets 2014: $544,415Liabilities 2014: $353,250Net Assets 2014: $191,1652014Assets 2015: $624,923Liabilities 2015: $401,155Net Assets 2015: $223,7682015Assets 2016: $601,176Liabilities 2016: $339,695Net Assets 2016: $261,4812016Assets 2017: $523,352Liabilities 2017: $328,242Net Assets 2017: $195,1102017Assets 2018: $550,174Liabilities 2018: $348,972Net Assets 2018: $201,2022018Assets 2019: $571,291Liabilities 2019: $367,158Net Assets 2019: $204,1332019Assets 2020: $901,646Liabilities 2020: $518,967Net Assets 2020: $382,6792020Assets 2021: $1,091,070Liabilities 2021: $544,716Net Assets 2021: $546,3542021Assets 2022: $1,678,485Liabilities 2022: $644,251Net Assets 2022: $1,034,2342022Assets 2023: $2,149,325Liabilities 2023: $1,173,240Net Assets 2023: $976,0852023Assets 2024: $2,269,846Liabilities 2024: $1,308,891Net Assets 2024: $960,9552024

Highlighted filing

2024

Assets$2,269,846
Liabilities$1,308,891
Net Assets$960,955
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,0762010Revenue 2011: $388,655Expenses 2011: $478,350Net Income 2011: -$89,6952011Expenses 2012: $595,5882012Revenue 2013: $695,529Expenses 2013: $695,666Net Income 2013: -$1372013Revenue 2014: $761,177Expenses 2014: $763,622Net Income 2014: -$2,4452014Revenue 2015: $1,022,831Expenses 2015: $990,228Net Income 2015: $32,6032015Revenue 2016: $1,151,364Expenses 2016: $1,113,652Net Income 2016: $37,7122016Revenue 2017: $1,122,433Expenses 2017: $1,188,804Net Income 2017: -$66,3712017Revenue 2018: $1,182,927Expenses 2018: $1,176,835Net Income 2018: $6,0922018Revenue 2019: $1,454,790Expenses 2019: $1,451,859Net Income 2019: $2,9312019Revenue 2020: $1,620,824Expenses 2020: $1,442,278Net Income 2020: $178,5462020Revenue 2021: $1,762,852Expenses 2021: $1,586,626Net Income 2021: $176,2262021Revenue 2022: $2,491,598Expenses 2022: $2,003,718Net Income 2022: $487,8802022Revenue 2023: $2,360,727Expenses 2023: $2,692,103Net Income 2023: -$331,3762023Revenue 2024: $2,594,321Expenses 2024: $2,609,451Net Income 2024: -$15,1302024

Highlighted filing

2024

Revenue$2,594,321
Expenses$2,609,451
Net Income-$15,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,846
Liabilities
$1,308,891
Net assets
$960,955
Revenue
$2,594,321
Expenses
$2,609,451
Net income
-$15,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.31$0.96$2.59$2.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.17$0.98$2.36$2.69$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.64$1.03$2.49$2.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.55$1.76$1.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$1.62$1.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$1.45$1.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.18$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.20$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.26$1.15$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.62$0.40$0.22$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.70$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.19$0.60
2011Summary only. Only limited summary data is available for this year.$0.57$0.35$0.22$0.39$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$2,594,321
Mission and Program Overview

Mission

To heal the broken lives of young men through therapeutic guidance methods and a ministry of love and caring.

To provide a structured & family-oriented environment to troubled boys between the ages of 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,661$1,758,664▲ $1,035,003
Rtn Earn Endowment Incm Other Fnds$976,085$960,955▼ $15,130
Cash and Non-Interest-Bearing Accounts$751,766$295,339▼ $456,427
Accounts Receivable$124,536$133,002▲ $8,466
Investments Other Securities$14,914$16,105▲ $1,191
Intangible Assets$6,619$6,281▼ $338
Total Assets$2,149,325$2,269,846▲ $120,521
Other Assets Total$527,829$60,455▼ $467,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,076,376$1,039,251▼ $37,125
Other Liabilities$51,358$226,732▲ $175,374
Accounts Payable and Accrued Expenses$45,506$42,908▼ $2,598
Total Liabilities$1,173,240$1,308,891▲ $135,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,085$960,955▼ $15,130
Total Liabilities and Net Assets / Fund Balance$2,149,325$2,269,846▲ $120,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,628,664$1,160,266$1,109,861
Land$130,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,700-▲ $2,214-$14,914
2022-$12,700--$12,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SmithPresidentFT$115,500$5,200$120,700
Daniel V SmithCEOFT$84,000-$84,000
Kayla C SandersSecretaryFT$68,250$5,200$73,450

Board Members and Trustees

NameTitle
Rev Billy Trusley JrChairman
Anthony ButlerMember
Barbara JohnsonMember
Billy JohnsonMember
Brandon StroudMember
David S TimollMember
Diane GreenMember
Dj HillMember
Jerry Ann GuidrozMember
Jimbo YocomMember
Karen WeberMember
Lathan SmithMember
Mark MajorsMember
Rev Derald WeberMember
Rev Greg ByersMember
Rev Rick MaricelliMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,326
Program Service Revenue
$1,531,741
Investment Income
$1,191
Other Revenue
$12,063
All Other Contributions
$1,049,326
Change in Net Assets
$-15,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,417
Other Expenses$1,163,034
Total Fundraising Expense$203,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,199$211,066$22,394$866,659
Current Officers, Directors, Trustees, and Key Employees$159,626$53,209$54,915$267,750
Other Employee Benefits$149,186$49,729$11,082$209,997
Insurance$161,812$17,979-$179,791
Occupancy$82,738$27,580-$110,318
Fees for Services Management$62,313$29,255$8,865$100,433
Depreciation Depletion$75,216$25,073-$100,289
Payroll Taxes$62,249$20,750$5,880$88,879
Other Expenses$59,243$19,748-$78,991
Interest$57,886$19,296-$77,182
Fees for Services Accounting$14,735$58,940-$73,675
Travel$13,325-$39,975$53,300
Advertising--$48,659$48,659
Pension Plan Contributions$9,849$3,283-$13,132
Conferences and Meetings--$12,080$12,080
Total Functional Expenses$1,810,998$594,603$203,850$2,609,451
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel V SmithFatherEmploymentNo-
Jonathan D SmithSonEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$177,455
Lease Obligations$49,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

“Daniel smith jonathan smith father and son rick maricelli donna maricelli husband and wife derald weber karen weber husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be presented to the presidend and executive director before being filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ranch for Boys Inc
EIN
72-0897907
Phone
9858786560
Address
PO BOX 238, LORANGER, LA 70446

Signing Officer

Name
Jonathan Smith
Title
President
Phone
9858786560
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel V Smith
Formed
1979
Legal Domicile
La
Voting Board Members
25
Independent Board Members
23
Employees
37

Preparer

Firm
James Lambert Riggs & Associates Inc
Address
401 E THOMAS ST, HAMMOND, LA 70401-3319
Preparer
B Jacob Steib CPA
Phone
9853456262
Raw XML AppendixShowing 400 of 511 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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