Civic Intelligence

Lighthouse Ranch for Boys Inc.

990 • Fiscal year 2024 • EIN 72-0897907

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 19, 2025

Organization ProfileWWW.LIGHTHOUSERANCH.COM
PO 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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 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.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,700

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,269,846

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

Net Assets

Down

$960,955

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

Liabilities

Up

$1,308,891

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

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

Operations Trend

Revenue Growth53rd 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

2024

Revenue$2,594,321
Expenses$2,609,451
Net Income-$15,130
Open 2024 Filing
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 Pay74th 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
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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0960955
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IRS990/OccupancyGrp/ProgramServicesAmt082738
IRS990/OccupancyGrp/TotalAmt0110318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527829
IRS990/OtherAssetsTotalGrp/EOYAmt060455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209997
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219748
IRS990/OtherExpensesGrp/ProgramServicesAmt0105151
IRS990/OtherExpensesGrp/ProgramServicesAmt170934
IRS990/OtherExpensesGrp/ProgramServicesAmt293536
IRS990/OtherExpensesGrp/ProgramServicesAmt359243
IRS990/OtherExpensesGrp/TotalAmt0140201
IRS990/OtherExpensesGrp/TotalAmt194579
IRS990/OtherExpensesGrp/TotalAmt293536
IRS990/OtherExpensesGrp/TotalAmt378991
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IRS990/OtherRevenueTotalAmt012063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020750
IRS990/PayrollTaxesGrp/ProgramServicesAmt062249
IRS990/PayrollTaxesGrp/TotalAmt088879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09849
IRS990/PensionPlanContributionsGrp/TotalAmt013132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL V SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01531741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01531741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044732
IRS990/PYOtherExpensesAmt01315430
IRS990/PYOtherRevenueAmt018492
IRS990/PYProgramServiceRevenueAmt01319332
IRS990/PYRevenuesLessExpensesAmt0-331376
IRS990/PYSalariesCompEmpBnftPaidAmt01376673
IRS990/PYTotalExpensesAmt02692103
IRS990/PYTotalRevenueAmt02360727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01531741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0976085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0960955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0978171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01388479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05110349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01544995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01544995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01340038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01129460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0862951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0851540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04183989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87790
IRS990ScheduleA/PublicSupportPY509Pct00.85000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0258913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0609485
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01323933
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0132840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01323933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01576978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02251430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01576978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010839333
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012700

Document Assets

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Filings

Displayed 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