Lighthouse Charities Inc.

990EZ • Fiscal year 2012 • EIN 73-1615787

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 12, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-81%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$27,174

Down $12,948 (-32%) from 2011

Net Assets

Down

$27,174

Down $12,948 (-32%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin5th percentile

Revenue

Down

$16,023

Down $9,999 (-38%) from 2011

Expenses

$28,971

Up $5,005 (+21%) from 2011

Net Income

Down

-$12,948

Down $15,004 (-730%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$27,174

Liabilities$0

Net Assets$27,174

Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2012

Revenue$16,023

Expenses$28,971

Net Income-$12,948

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2011 to Oct 31, 2012
Signed: Sep 12, 2013
Return Version: 2011v1.5

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 Appendix244 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12948
IRS990EZ/FeesAndOthPymtToIndContractors	0	910
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	14000
IRS990EZ/GrossReceipts	0	30465
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IRS990EZ/InvestmentIncome	0	59
IRS990EZ/LandAndBuildings/BOY	0	22368
IRS990EZ/LandAndBuildings/EOY	0	14026
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40122
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40122
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27174
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27174
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4993
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	513 JONI DEANNE COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	2405 BENT TRAIL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WARR ACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CHOCTAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	YUKON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	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/State	9	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	73012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	73132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	73132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	73020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	73072
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	73116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	73034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	73099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	73034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	73012
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	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	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/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAL MONSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBBIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARL BORGFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BOB CHOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICK MALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TERRY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GENE MCCLENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ELIZABETH EAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOHN BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DAVID BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PAST COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	9031
IRS990EZ/PrimaryExemptPurpose	0	TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS.
IRS990EZ/PrintingPublicationsPostage	0	37
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	14000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9031
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14442
IRS990EZ/SpecialEventsNetIncomeLoss	0	-2076
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
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	40122
IRS990EZ/TotalAssets/EOY	0	27174
IRS990EZ/TotalExpenses	0	28971
IRS990EZ/TotalProgramServiceExpenses	0	9031
IRS990EZ/TotalRevenue	0	16023
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	okclighthouse.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	33100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	24389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	70809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	184086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	59
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	67
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	205
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	331
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99821
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.90158
IRS990ScheduleA/PublicSupportTotal170	0	184086
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	18040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	33100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	24389
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	70809
IRS990ScheduleA/Total170/Total	0	184086
IRS990ScheduleA/TotalSupport	0	184417
IRS990ScheduleO/GeneralExplanation/Explanation	0	DONEES NAME:SALVATION ARMY BOYS & GIRLS CLUB DONEES ADDRESS:2808 SE 44TH OKLAHOMA CITY, OK 73129 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL OPERATIONS AMOUNT:7000
IRS990ScheduleO/GeneralExplanation/Explanation	1	DONEES NAME:CARE CENTER OF OKC DONEES ADDRESS:P O BOX 1125 OKLAHOMA CITY, OK 73101 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL FUND AMOUNT:7000
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:BANK CHARGES Amount:60
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description:PHOTOS AND ADVERTISING Amount:179
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description:WEB HOSTING Amount:320
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731615787
ReturnHeader/Filer/InCareOfName	0	% TERRY PARKER
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	2013-09-12
ReturnHeader/Officer/Name	0	ELIZABETH EAGAN
ReturnHeader/Officer/Title	0	TREASURER
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	2011-11-01
ReturnHeader/TaxPeriodEndDate	0	2012-10-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-09-16T11:30:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,174
Liabilities: $0
Net assets: $27,174
Revenue: $16,023
Expenses: $28,971
Net income: -$12,948

	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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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