Lighthouse Charities Inc.

990EZ • Fiscal year 2013 • EIN 73-1615787

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 06, 2014

Organization Profile OKCBOATCLUB.COM

PO Box 20245Suite73156

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

166%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,856

Down $4,318 (-16%) from 2012

Net Assets

Down

$22,856

Down $4,318 (-16%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin24th percentile

Revenue

$42,620

Up $26,597 (+166%) from 2012

Expenses

$46,938

Up $17,967 (+62%) from 2012

Net Income

-$4,318

Up $8,630 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$22,856

Liabilities$0

Net Assets$22,856

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$42,620

Expenses$46,938

Net Income-$4,318

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Sep 6, 2014
Return Version: 2012v2.3

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 Appendix209 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	13148
IRS990EZ/CashSavingsAndInvestments/EOY	0	17172
IRS990EZ/ContributionsGiftsGrantsEtc	0	41963
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4318
IRS990EZ/FeesAndOthPymtToIndContractors	0	950
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10803
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	29750
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	52805
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	39
IRS990EZ/LandAndBuildings/BOY	0	14026
IRS990EZ/LandAndBuildings/EOY	0	5684
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27174
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27174
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22856
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22856
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	422
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	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.0
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
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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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	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/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
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	15816
IRS990EZ/PrimaryExemptPurpose	0	TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS.
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	29750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16238
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10185
IRS990EZ/SpecialEventsNetIncomeLoss	0	618
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	27174
IRS990EZ/TotalAssets/EOY	0	22856
IRS990EZ/TotalExpenses	0	46938
IRS990EZ/TotalProgramServiceExpenses	0	16238
IRS990EZ/TotalRevenue	0	42620
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	okclighthouse.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	41963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	33100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	24389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	37748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	155240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	39
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	67
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	205
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	370
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99762
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99821
IRS990ScheduleA/PublicSupportTotal170	0	155240
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	41963
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	33100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	24389
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	37748
IRS990ScheduleA/Total170/Total	0	155240
IRS990ScheduleA/TotalSupport	0	155610
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DONEES NAME:COFFEE CREEK RIDING CENTER DONEES ADDRESS:17 E COFFEE CREEK RD EDMOND, OK 73034 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL OPERATIONS AMOUNT:15000
IRS990ScheduleO/GeneralExplanation/Explanation	1	DONEES NAME:ANNAPOLIS YACHT CLUB DONEES ADDRESS:2 COMPROMISE ST, STE 2 ANNAPOLIS, MD 21401 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL FUND AMOUNT:14750
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:ADVERTISING Amount:60
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description:REGISTRATION Amount:65
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description:BOAT DOLLIE EXPENSE Amount:3471
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	2015-11-30 17:44:51Z
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/AddressLine2	0	Suite
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	2014-09-06
ReturnHeader/Officer/Name	0	CAL MONSMA
ReturnHeader/Officer/Phone	0	4053593965
ReturnHeader/Officer/Title	0	PRESIDENT
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/Phone	0	4058431011
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-09-11T09:28:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,856
Liabilities: $0
Net assets: $22,856
Revenue: $42,620
Expenses: $46,938
Net income: -$4,318

	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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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