Civic Intelligence

Montrose Lighthouse Inc.

990EZ • Fiscal year 2021 • EIN 81-4769576

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2023

Organization Profile
PO Box 1264Montrose, CO 81402-1264

(970) 275-7215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,412

Up $23,372 (+51%) from 2020

Net Assets

Up

$69,412

Up $23,372 (+51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$65,664

Down $9,764 (-13%) from 2020

Expenses

Down

$42,292

Down $24,785 (-37%) from 2020

Net Income

Up

$23,372

Up $15,021 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2018: $20,405Liabilities 2018: $02018Assets 2019: $37,689Liabilities 2019: $0Net Assets 2019: $37,6892019Assets 2020: $46,040Liabilities 2020: $0Net Assets 2020: $46,0402020Assets 2021: $69,412Liabilities 2021: $0Net Assets 2021: $69,4122021Assets 2022: $46,097Liabilities 2022: $0Net Assets 2022: $46,0972022Assets 2023: $104,883Liabilities 2023: $0Net Assets 2023: $104,8832023Assets 2024: $67,107Net Assets 2024: $67,1072024

Highlighted filing

2021

Assets$69,412
Liabilities$0
Net Assets$69,412
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $64,659Expenses 2018: $57,017Net Income 2018: $7,6422018Revenue 2019: $53,392Expenses 2019: $45,717Net Income 2019: $7,6752019Revenue 2020: $75,428Expenses 2020: $67,077Net Income 2020: $8,3512020Revenue 2021: $65,664Expenses 2021: $42,292Net Income 2021: $23,3722021Revenue 2022: $23,416Expenses 2022: $46,731Net Income 2022: -$23,3152022Revenue 2023: $103,158Expenses 2023: $44,372Net Income 2023: $58,7862023Revenue 2024: $10,539Expenses 2024: $48,315Net Income 2024: -$37,7762024

Highlighted filing

2021

Revenue$65,664
Expenses$42,292
Net Income$23,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$65,664
Mission and Program Overview

Mission

Provide shelter and meals for those in n

Program Services

DescriptionGrantsExpenses
THE SHELTER PROVIDED A PLACE TO SLEEP AND WARM MEALS FOR OVER 130 INDIVIDUALS DURING THE 6 MONTHS IT WAS OPEN FOR SERVICE-$42,293
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CHENEYDirector-$0--
JOHN HAROLDDirector-$0--
MARY PAT DUNNDirector-$0--
JUDY LOKEYDirector-$0--
JOHN BROWNVice PresidentPT$0--
ANETA MARTINEZTreasurer-$0--
RICHARD MARTINEZPresidentPT$0--
JIM RENFROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montrose Lighthouse Inc
EIN
81-4769576
Address
PO BOX 1264, Montrose, CO 81402-1264

Signing Officer

Name
Richard Martinez
Title
President
Phone
9702409840
Signed
2023-02-03
Discuss with paid preparer
No

Preparer

Firm
Donna Elkins Ea
Address
PO BOX 551, Montrose, CO 81402
Preparer
Donna Elkins
Phone
6198846659
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVEHICLE OPERATION 4,684LATE FEE AND INTEREST 36OTHER BUSINESS EXPENSE 931OFFICE 445FOOD Laundry FOR OCCUPANTS 704”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HAROLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY LOKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANETA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM RENFROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06800
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND MEALS FOR THOSE IN N
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt065664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVEHICLE OPERATION 4,684LATE FEE AND INTEREST 36OTHER BUSINESS EXPENSE 931OFFICE 445FOOD Laundry FOR OCCUPANTS 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702409840
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
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ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0814769576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081402
ReturnHeader/PreparerPersonGrp/PhoneNum06198846659
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Elkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-17T12:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,412
Liabilities
$0
Net assets
$69,412
Revenue
$65,664
Expenses
$42,292
Net income
$23,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.11$0.48$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.03$0.44$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.23$0.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.66$0.42$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.75$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.57$0.08