Lighthouse Charities Inc.

990EZ • Fiscal year 2011 • EIN 73-1615787

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 20, 2012

Organization Profile OKCBOATCLUB.COM

PO Box 2024573156

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.1%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

47%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$40,122

Up $1,934 (+5.1%) from 2010

Net Assets

$40,122

Up $2,056 (+5.4%) from 2010

Liabilities

Down

Down $122 (-100%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$26,022

Up $8,277 (+47%) from 2010

Expenses

Down

$23,966

Down $7,897 (-25%) from 2010

Net Income

$2,056

Up $16,174 (+115%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2011

Assets$40,122

Liabilities$0

Net Assets$40,122

Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2011

Revenue$26,022

Expenses$23,966

Net Income$2,056

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2010 to Oct 31, 2011
Signed: Jun 20, 2012
Return Version: 2010v3.7

Mission and Program Overview

Mission

Engage okc community with the sport of sailing through our partnership with ocbc

Filing and Contact Details

Filer

EIN: 73-1615787

Raw XML Appendix217 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	6838
IRS990EZ/CashSavingsAndInvestments/EOY	0	17754
IRS990EZ/ContributionsGiftsGrantsEtc	0	33100
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2056
IRS990EZ/FeesAndOthPymtToIndContractors	0	900
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/FundraisingGrossIncome	0	11311
IRS990EZ/GrantsAndSimilarAmountsPaid	0	14300
IRS990EZ/GrossReceipts	0	44478
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	67
IRS990EZ/LandAndBuildings/BOY	0	30710
IRS990EZ/LandAndBuildings/EOY	0	22368
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38066
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38066
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40122
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1016 EAST DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	2612 CEDAR OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CHOCTAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	73020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	73013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	73132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	73162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	73034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	73034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	73120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	73116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	73013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT CHOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CALVIN MONSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBBIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRIS BAYOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELIZABETH EAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TERRY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	NORMAN FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GENE MCCLENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DARREN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	640
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	8726
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS.
IRS990EZ/PrintingPublicationsPostage	0	40
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONDUCTING SAILING REGATTA'S WITH ENTRY FEES, SOCIAL EVENTS INCLUDING DINNER, AUCTIONS, T-SHIRT SALES, AND CONTRIBUTIONS, THE NET PROCEEDS OF WHICH ARE DISTRIBUTED TO LOCAL CHARITIES THAT MEET OUR MISSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8766
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	18456
IRS990EZ/SpecialEventsNetIncomeLoss	0	-7145
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SumOfTotalLiabilities/BOY	0	122
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1016 EAST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73034
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERRY PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4056503789
IRS990EZ/TotalAssets/BOY	0	38188
IRS990EZ/TotalAssets/EOY	0	40122
IRS990EZ/TotalExpenses	0	23966
IRS990EZ/TotalProgramServiceExpenses	0	8766
IRS990EZ/TotalRevenue	0	26022
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	okclighthouse.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	19745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	33100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	37748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	70809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	37055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	203101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	67
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	205
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	272
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.90158
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.89835
IRS990ScheduleA/PublicSupportTotal170	0	183356
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	33100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	24389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	37748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	70809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	37055
IRS990ScheduleA/Total170/Total	0	203101
IRS990ScheduleA/TotalSupport	0	203373
IRS990ScheduleO/GeneralExplanation/Explanation	0	DONEES NAME:PRAIRIE DANCE THEATRE DONEES ADDRESS:2100 NE 52ND STREET OKLAHOMA CITY, OK 73111 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL OPERATIONS AMOUNT:14000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:PHOTOS AND ADVERTISING Amount:350
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731615787
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIGHTHOUSE CHARITIES INC
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/Phone	0	4059476069
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 20245
ReturnHeader/Filer/USAddress/City	0	OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73156
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-20
ReturnHeader/Officer/Name	0	ROBERT CHOPE
ReturnHeader/Officer/Title	0	COMMODORE
ReturnHeader/Preparer/DatePrepared	0	2012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Havrilla & Goranson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4832 Richmond Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Oklahoma City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73118
ReturnHeader/Preparer/Name	0	Edward J Havrilla CPA
ReturnHeader/Preparer/Phone	0	4058431011
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-11-01
ReturnHeader/TaxPeriodEndDate	0	2011-10-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-07-16T13:58:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,122
Liabilities: $0
Net assets: $40,122
Revenue: $26,022
Expenses: $23,966
Net income: $2,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.12	$1.51	$0.91	$1.10	$0.19
2023Summary only. Only limited summary data is available for this year.	$1.70	$0.00		$0.97	$1.06	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08		$1.08	$0.86	$0.55	$0.30
2021Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.85	$1.02	$0.16
2020Summary only. Only limited summary data is available for this year.	$0.94	$0.00		$0.61	$0.46	$0.15
2019Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$0.33	$0.28	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.01	$0.73	$0.38	$0.21	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.01	$0.57	$0.43	$0.29	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.46	$0.03	$0.44	$0.44	$0.30	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.30		$0.30	$0.21	$0.14	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.17	$0.17	$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.23	$0.43	$0.47	$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.16	$0.29	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.26	$0.24	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.18	$0.32	$0.14