Civic Intelligence

Libby'S Light Shines Inc

EIN 81-4490581 • 501(c)3 • Midland City, AL

Profile

The primary purpose of this corporation is to establish a means for soliciting, accepting and distributing donations to assist in the payment of travel related expenses for pediatric cancer patients and the patient's family while receiving and/or seeking treatment.

2543 County Road 563Midland City, AL 36350

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,415

Up $4,598 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$37,415

Up $4,598 (+14%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$33,993

Down $4,233 (-11%) from 2021

Expenses

Up

$29,395

Up $11,856 (+68%) from 2021

Net Income

Down

$4,598

Down $16,089 (-78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $30,641Liabilities 2017: $0Net Assets 2017: $30,6412017Assets 2018: $26,588Liabilities 2018: $0Net Assets 2018: $26,5882018Assets 2019: $19,790Liabilities 2019: $0Net Assets 2019: $19,7902019Assets 2020: $12,130Liabilities 2020: $0Net Assets 2020: $12,1302020Assets 2021: $32,817Liabilities 2021: $0Net Assets 2021: $32,8172021Assets 2022: $37,415Liabilities 2022: $0Net Assets 2022: $37,4152022

Highlighted filing

2022

Assets$37,415
Liabilities$0
Net Assets$37,415
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $43,449Expenses 2017: $16,628Net Income 2017: $26,8212017Revenue 2018: $36,223Expenses 2018: $40,276Net Income 2018: -$4,0532018Revenue 2019: $14,996Expenses 2019: $21,794Net Income 2019: -$6,7982019Revenue 2020: $14,622Expenses 2020: $22,282Net Income 2020: -$7,6602020Revenue 2021: $38,226Expenses 2021: $17,539Net Income 2021: $20,6872021Revenue 2022: $33,993Expenses 2022: $29,395Net Income 2022: $4,5982022

Highlighted filing

2022

Revenue$33,993
Expenses$29,395
Net Income$4,598
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,415
Liabilities
$0
Net assets
$37,415
Revenue
$33,993
Expenses
$29,395
Net income
$4,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$34.0$29.4$4.60
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$38.2$17.5$20.7
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$14.6$22.3$7.66
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$15.0$21.8$6.80
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$36.2$40.3$4.05
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$43.4$16.6$26.8
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$33,993
Mission and Program Overview

Mission

The primary purpose of this corporation is to establish a means for soliciting, accepting and distributing donations to assist in the payment of travel related expenses for pediatric cancer patients and the patient's family while receiving and/or seeking treatment.

Program Services

DescriptionGrantsExpenses
ACCEPTANCE AND DISTRIBUTION OF DONATIONS FOR EXPENSES RELATED TO TRAVEL FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WHILE SEEKING TREATMENT$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY RUSHINGPresident & Treasurer-$0--
TOMMY RUSHINGVice President-$0--
DR KENNETH BROWNDirector-$0--
DR HEJAL PATELDirector-$0--
BRITTANY OUTLAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
LIBBY'S LIGHT SHINES INC
EIN
81-4490581
Phone
3347922153
Address
2543 COUNTY ROAD 563, MIDLAND CITY, AL 36350

Signing Officer

Name
Lindsey Rushing
Title
Pres & Treasurer
Phone
3347922153
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Associates Pc
Address
PO BOX 6356, DOTHAN, AL 36302-6356
Preparer
Ben C Wallace
Phone
3347922153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assistance to cancer patient families. Amount: 27,280. Description: storage building. Amount: 1,560. Total to form 990-ez, line 16: 28,840.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03347967092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02543 COUNTY ROAD 563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt037415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KENNETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR HEJAL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY OUTLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO ESTABLISH A MEANS FOR SOLICITING, ACCEPTING AND DISTRIBUTING DONATIONS TO ASSIST IN THE PAYMENT OF TRAVEL RELATED EXPENSES FOR PEDIATRIC CANCER PATIENTS AND THE PATIENT'S FAMILY WHILE RECEIVING AND/OR SEEKING TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPTANCE AND DISTRIBUTION OF DONATIONS FOR EXPENSES RELATED TO TRAVEL FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WHILE SEEKING TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033993
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0149947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149947
IRS990ScheduleA/TotalSupportAmt0149961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ASSISTANCE TO CANCER PATIENT FAMILIES. AMOUNT: 27,280. DESCRIPTION: STORAGE BUILDING. AMOUNT: 1,560. TOTAL TO FORM 990-EZ, LINE 16: 28,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347922153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBBY'S LIGHT SHINES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBB
ReturnHeader/Filer/EIN0814490581
ReturnHeader/Filer/PhoneNum03347922153
ReturnHeader/Filer/USAddress/AddressLine1Txt02543 COUNTY ROAD 563
ReturnHeader/Filer/USAddress/CityNm0MIDLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN C WALLACE
ReturnHeader/ReturnTs02023-11-03T08:11:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSHING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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