Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Lighthouse Charities Inc.
990EZ • Fiscal year 2017 • EIN 73-1615787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$58,009
Up $11,896 (+26%) from 2016
Net Assets
Up$56,909
Up $13,296 (+30%) from 2016
Liabilities
Down$1,100
Down $1,400 (-56%) from 2016
Revenue And Expenses
Revenue
Down$42,501
Down $1,243 (-2.8%) from 2016
Expenses
Down$29,205
Down $841 (-2.8%) from 2016
Net Income
Down$13,296
Down $402 (-2.9%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- May 21, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $53,922
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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING. | - | $20,959 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT LAW | Past Commodo | PT | $0 | - | - |
| BILLY PRATT | Commodore | PT | $0 | - | - |
| STAN NIEVES | Vice Commodo | PT | $0 | - | - |
| RIC DRENNEN | Rear Commodo | PT | $0 | - | - |
| EARL MILLER | Secretary | PT | $0 | - | - |
| ERIC LUNCEFORD | Treasurer | PT | $0 | - | - |
| LINDA BAYS | Board Member | - | $0 | - | - |
| DAN CAMP | Board Member | - | $0 | - | - |
| DAVID SNOW | 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
- Billy Pratt
- Title
- Commodore
- Phone
- 4052048343
- Signed
- 2018-05-21
- 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 16
“Expenses advertising and promotion 1,747 office 545 non-investment depreciation 2,924 total 5,216”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,160 prepaid expenses and deferred charges 0 151 boats 79,040 79,040 less accumulated depreciation 68,075 70,999 other 0 0 total 10,965 9,352”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 100 scholarships awarded 1,000 250 youth restricted assets 1,500 750”
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 or used to provide youth sailing instuction and training.”
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 | ERIC LUNCEFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4052048343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5713 LAWSON LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19312 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23729 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53922 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| 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 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/PersonNm | 0 | SCOTT LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLY PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STAN NIEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RIC DRENNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EARL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC LUNCEFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA BAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REAR COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9352 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5216 |
| 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/PrintingPublicationsPostageAmt | 0 | 260 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24155 |
| 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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20959 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11421 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1074 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20959 |
| IRS990EZ/TotalRevenueAmt | 0 | 42501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OKCBOATCLUB.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,747 OFFICE 545 NON-INVESTMENT DEPRECIATION 2,924 TOTAL 5,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,160 PREPAID EXPENSES AND DEFERRED CHARGES 0 151 BOATS 79,040 79,040 LESS ACCUMULATED DEPRECIATION 68,075 70,999 OTHER 0 0 TOTAL 10,965 9,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 100 SCHOLARSHIPS AWARDED 1,000 250 YOUTH RESTRICTED ASSETS 1,500 750 |
| 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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY PRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052048343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BB103E02F76B17004F984382C476E8580D7A743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6DEBBC73B3069E9770558407FECF7B0562D3F393 |
| 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 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J HAVRILLA |
| ReturnHeader/ReturnTs | 0 | 2018-06-19T14:09:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,009
- Liabilities
- $1,100
- Net assets
- $56,909
- Revenue
- $42,501
- Expenses
- $29,205
- Net income
- $13,296