Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lighthouse Charities Inc.
990EZ • Fiscal year 2015 • EIN 73-1615787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$29,914
Up $6,694 (+29%) from 2014
Net Assets
Up$29,914
Up $6,694 (+29%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$20,871
Up $3,430 (+20%) from 2014
Expenses
Down$14,177
Down $2,900 (-17%) from 2014
Net Income
Up$6,694
Up $6,330 (+1739%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Apr 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $29,524
Mission and Program Overview
Mission
Engage okc community with the sport of sailing through our partnership with ocbc
To benefit the children and youth of the oklahoma city metro area and local higher education institutions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $10,000 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY PARKER | Commodore | PT | $0 | - | - |
| SCOTT LAW | Vice Commodo | PT | $0 | - | - |
| BILLY PRATT | Rear Commodo | PT | $0 | - | - |
| CARL BORGFELD | Past Commodo | PT | $0 | - | - |
| KARL BENZER | Secretary | PT | $0 | - | - |
| DAN ENDRIES | Treasurer | PT | $0 | - | - |
| RICK CHAMBERLAIN | Treasurer El | PT | $0 | - | - |
| DUANE DAHLGREN | Board Member | - | $0 | - | - |
| STAN NIEVES | Board Member | - | $0 | - | - |
| GEORGE DAVIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Charities Inc
- EIN
- 73-1615787
- Phone
- 4052048343
- Address
- PO BOX 20245, OKLAHOMA CITY, OK 73156
Signing Officer
- Name
- Terry Parker
- Title
- Commodore
- Phone
- 4052048343
- Signed
- 2016-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cpaokc Pllc
- Address
- 780 E BRITTON RD, OKLAHOMA CITY, OK 73114-7705
- Preparer
- Edward J Havrilla
- Phone
- 4058431011
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“White fields, inc 10/08/2015 7127 county line road ne piedmont, ok 73078 10,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses office 93 non-investment depreciation 3,134 total 3,227”
Form 990-ez, Part II, Line 24
“Boats 35,859 50,479 less accumulated depreciation 34,045 36,590 other 6,462 6,462 less accumulated depreciation 5,581 6,170 total 2,695 14,181”
Form 990-ez, Part III
“To benefit the children and youth of the oklahoma city metro area and local higher education institutions.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix167 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN ENDRIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4052048343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 CEDAR VIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22910 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29914 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6562 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29524 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29914 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLY PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL BORGFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARL BENZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN ENDRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DUANE DAHLGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STAN NIEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REAR COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14181 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8653 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2091 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/TotalRevenueAmt | 0 | 20871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OKCLIGHTHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHITE FIELDS, INC 10/08/2015 7127 COUNTY LINE ROAD NE PIEDMONT, OK 73078 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 93 NON-INVESTMENT DEPRECIATION 3,134 TOTAL 3,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOATS 35,859 50,479 LESS ACCUMULATED DEPRECIATION 34,045 36,590 OTHER 6,462 6,462 LESS ACCUMULATED DEPRECIATION 5,581 6,170 TOTAL 2,695 14,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052048343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 731615787 |
| ReturnHeader/Filer/PhoneNum | 0 | 4052048343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472242686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPAOKC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 780 E BRITTON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731147705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058431011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J HAVRILLA |
| ReturnHeader/ReturnTs | 0 | 2016-06-14T11:25:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,914
- Liabilities
- -
- Net assets
- $29,914
- Revenue
- $20,871
- Expenses
- $14,177
- Net income
- $6,694