Civic Intelligence

The La Crosse Lighthouse Inc

EIN 81-1875670 • 501(c)3 • LA Crosse, WI

Profile

To establish individual community resources that will support, preserve and enhance the dignity and rights of those with mental health and associated substance use disorders, and in doing so, seek their own level of recovery and independence.

N3080 Sugar Pine LnLA Crosse, WI 54601

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$284,083

Up $45,652 (+19%) from 2023

Liabilities

Down

$32,158

Down $23,978 (-43%) from 2023

Net Assets

Up

$251,925

Up $69,630 (+38%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$513,745

Up $58,259 (+13%) from 2023

Expenses

Up

$444,115

Up $16,188 (+3.8%) from 2023

Net Income

Up

$69,630

Up $42,071 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $12,501Liabilities 2021: $12,933Net Assets 2021: -$4322021Assets 2022: $173,546Liabilities 2022: $18,810Net Assets 2022: $154,7362022Assets 2023: $238,431Liabilities 2023: $56,136Net Assets 2023: $182,2952023Assets 2024: $284,083Liabilities 2024: $32,158Net Assets 2024: $251,9252024

Highlighted filing

2024

Assets$284,083
Liabilities$32,158
Net Assets$251,925
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $62,656Expenses 2021: $63,088Net Income 2021: -$4322021Revenue 2022: $572,759Expenses 2022: $451,641Net Income 2022: $121,1182022Revenue 2023: $455,486Expenses 2023: $427,927Net Income 2023: $27,5592023Revenue 2024: $513,745Expenses 2024: $444,115Net Income 2024: $69,6302024

Highlighted filing

2024

Revenue$513,745
Expenses$444,115
Net Income$69,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,083
Liabilities
$32,158
Net assets
$251,925
Revenue
$513,745
Expenses
$444,115
Net income
$69,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.52$5.14$4.44$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.56$1.82$4.55$4.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$5.73$4.52$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.63$0.63$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$513,745
Mission and Program Overview

Mission

To establish individual community resources that will support, preserve and enhance the dignity and rights of those with mental health and associated substance use disorders, and in doing so, seek their own level of recovery and independence.

To establish individual community resources that will support, preserve and enhance the dignity and rights of those with mental health and associated substance use disorders and in doing so, seek their own level of recovery and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,235$226,908▲ $68,673
Pledges and Grants Receivable$41,264$47,233▲ $5,969
Intangible Assets$34,084$4,974▼ $29,110
Prepaid Expenses and Deferred Charges$2,398$2,518▲ $120
Total Assets$238,431$284,083▲ $45,652
Other Assets Total$2,450$2,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,717$19,821▲ $5,104
Other Liabilities$41,419$12,337▼ $29,082
Total Liabilities$56,136$32,158▼ $23,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,295$251,925▲ $69,630
Total Net Assets Fund Balance$182,295$251,925▲ $69,630
Total Liabilities and Net Assets / Fund Balance$238,431$284,083▲ $45,652
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd BjerkePresident/VP
Brady MartinMember
David KeckMember
Helen Zellner-kellyMember
Paulette ColemanMember
Jean LundeSecretary
Barbara MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,058
Change in Net Assets
$69,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,745
Total Revenue per Audited Statements
$513,745
Total Revenue per Form 990
$513,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,435
Other Expenses$103,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,572--$312,572
Occupancy$39,592--$39,592
Payroll Taxes$27,863--$27,863
Fees for Services Accounting$22,383--$22,383
Insurance$9,453--$9,453
Fees for Services Legal$7,363--$7,363
Advertising$6,400--$6,400
Travel$3,639--$3,639
Other Expenses$68--$68
Office Expenses$40--$40
Total Functional Expenses$444,115$0$0$444,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,115
Total Expenses per Audited Statements$444,115
Total Expenses per Form 990$444,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed Payroll Tax Liability$5,419
Lease Liability$5,136
Wi Uc Tax Liability$931
Wi Withholding Tax Liability$820
Other Payroll Withholding$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by its board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
The La Crosse Lighthouse Inc
EIN
81-1875670
Phone
6087905235
Address
N3080 SUGAR PINE LN, LA CROSSE, WI 54601

Signing Officer

Name
Abigail Spanjers
Title
Executive Director
Phone
6088040152
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Spanjers
Formed
2016
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
Eric Manning
Phone
6087827293
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish individual community resources that will support, preserve and enhance the dignity and rights of those with mental health and associated substance use disorders, and in doing so, seek their own level of recovery and independence.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ITS BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd054632
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL SPANJERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088040152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LA CROSSE LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0811875670
ReturnHeader/Filer/PhoneNum06087905235
ReturnHeader/Filer/USAddress/AddressLine1Txt0N3080 SUGAR PINE LN
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MANNING
ReturnHeader/ReturnTs02025-06-06T11:17:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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