Civic Intelligence

Lighthouse Ranch for Boys Inc.

990 • Fiscal year 2018 • EIN 72-0897907

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.LIGHTHOUSERANCH.COM
P O Box 238Loranger, LA 70446

(985) 878-6560

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

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

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

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,541

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$550,174

Up $26,822 (+5.1%) from 2017

Net Assets

Up

$201,202

Up $6,092 (+3.1%) from 2017

Liabilities

Up

$348,972

Up $20,730 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$1,182,927

Up $60,494 (+5.4%) from 2017

Expenses

Down

$1,176,835

Down $11,969 (-1.0%) from 2017

Net Income

Up

$6,092

Up $72,463 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2018

Assets$550,174
Liabilities$348,972
Net Assets$201,202
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,182,927
Expenses$1,176,835
Net Income$6,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,182,927
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 and 17, where both their spiritual, educational and natural needs will be met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,300$482,525▲ $26,225
Rtn Earn Endowment Incm Other Fnds$195,110$201,202▲ $6,092
Accounts Receivable$41,962$41,155▼ $807
Cash and Non-Interest-Bearing Accounts$21,155$26,494▲ $5,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$523,352$550,174▲ $26,822
Other Assets Total$3,935$0▼ $3,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,688$339,814▲ $45,126
Accounts Payable and Accrued Expenses$33,554$9,158▼ $24,396
Total Liabilities$328,242$348,972▲ $20,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,110$201,202▲ $6,092
Total Liabilities and Net Assets / Fund Balance$523,352$550,174▲ $26,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,765$688,139-
Other Land Buildings$39,812$105,065-
Land$130,000--
Equipment$11,723$184,780-
Leasehold Improvements$48,225$29,529-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SmithVice PresidentFT$95,459$5,082$100,541
Daniel V SmithPresidentFT$84,000$7,220$91,220

Board Members and Trustees

NameTitle
Rev James CarneyChairman
Barbara JohnsonMember
David S TimollMember
Donna MaricelliMember
Jerry Ann GuidrozMember
Joann ThorntonMember
Josh CarsonMember
Linda GleasonMember
Rev David K BernardMember
Rev David MyersMember
Rev Derald WeberMember
Rev Dewayne ParkerMember
Rev Greg ByersMember
Rev Kevin CoxMember
Rev Kevin PrinceMember
Rev Michael LabrieMember
Rev Randy HarperMember
Rev Rick MaricelliMember
Rev Shay MannMember
Sheila Lewis Goins PhdMember
Rev Billy Trusley JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,876
Program Service Revenue
$668,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,876
Change in Net Assets
$6,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,516
Other Expenses$504,319
Total Fundraising Expense$8,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,458$106,819-$427,277
Current Officers, Directors, Trustees, and Key Employees$143,821$47,940-$191,761
All Other Expenses$43,615$22,556-$66,171
Occupancy$43,833$14,611-$58,444
Insurance$48,593$5,399-$53,992
Other Employee Benefits$27,010$9,003-$36,013
Other Expenses$11,961$5,980$5,980$23,921
Fees for Services Other$5,663$16,988-$22,651
Depreciation Depletion$20,118$2,235-$22,353
Office Expenses$12,759$3,299$2,744$18,802
Payroll Taxes$13,099$4,366-$17,465
Travel$11,682$3,894-$15,576
Interest$12,462$1,385-$13,847
Fees for Services Accounting-$4,527-$4,527
Total Functional Expenses$793,283$374,828$8,724$1,176,835
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 SmithFather of Jonathan D. SmithEmploymentNo$100,541
Jonathan D SmithSon of Daniel V. SmithEmploymentNo$84,000
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
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, Part VI, Section A, Line 2

“Rick maricelli and donna maricelli are husband and wife. Daniel smith and jonathan smith are father and son.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
P O BOX 238, LORANGER, LA 70446

Signing Officer

Name
Daniel Smith
Title
President
Phone
9858786560
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1979
Legal Domicile
La
Voting Board Members
23
Independent Board Members
21
Employees
25
Volunteers
100

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Shannon Wascom CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Lighthouse ranch for boys inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(H) Safe Harbor Election for Small Taxpayers

“Lighthouse ranch for boys inc. Is making the safe harbor election under reg. Sec. 1.263(a)-3(h) for the followng eligible building properties: family education building dorm 1 building dorm 2 building workshop/well house chapel mobile home 1 mobile home 2 mobile home 3 concession stand barn hen house pole barn non-resident house ranch house white church steeple barn 2”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01182927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05399
IRS990/InsuranceGrp/ProgramServicesAmt048593
IRS990/InsuranceGrp/TotalAmt053992
IRS990/InterestGrp/ManagementAndGeneralAmt01385
IRS990/InterestGrp/ProgramServicesAmt012462
IRS990/InterestGrp/TotalAmt013847
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01490038
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0201202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014611
IRS990/OccupancyGrp/ProgramServicesAmt043833
IRS990/OccupancyGrp/TotalAmt058444
IRS990/OfficeExpensesGrp/FundraisingAmt02744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OfficeExpensesGrp/ProgramServicesAmt012759
IRS990/OfficeExpensesGrp/TotalAmt018802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03935
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036013
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD MERCHANT AC
IRS990/OtherExpensesGrp/FundraisingAmt05980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25980
IRS990/OtherExpensesGrp/ProgramServicesAmt014420
IRS990/OtherExpensesGrp/ProgramServicesAmt138169
IRS990/OtherExpensesGrp/ProgramServicesAmt225620
IRS990/OtherExpensesGrp/ProgramServicesAmt311961
IRS990/OtherExpensesGrp/TotalAmt0131706
IRS990/OtherExpensesGrp/TotalAmt138169
IRS990/OtherExpensesGrp/TotalAmt234160
IRS990/OtherExpensesGrp/TotalAmt323921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04366
IRS990/PayrollTaxesGrp/ProgramServicesAmt013099
IRS990/PayrollTaxesGrp/TotalAmt017465
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT INCIDENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0481334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0661481
IRS990/PYRevenuesLessExpensesAmt0-66371
IRS990/PYSalariesCompEmpBnftPaidAmt0707470
IRS990/PYTotalExpensesAmt01188804
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143519
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0661221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0601995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0797168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0617658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03346093
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761177
IRS990ScheduleA/Total509Grp/TotalAmt05240472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122173

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Filings

Displayed year

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

Open filing
Assets
$550,174
Liabilities
$348,972
Net assets
$201,202
Revenue
$1,182,927
Expenses
$1,176,835
Net income
$6,092
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