Civic Intelligence

Montrose Lighthouse Inc.

990EZ • Fiscal year 2023 • EIN 81-4769576

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

341%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$104,883

Up $58,786 (+128%) from 2022

Net Assets

Up

$104,883

Up $58,786 (+128%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$103,158

Up $79,742 (+341%) from 2022

Expenses

Down

$44,372

Down $2,359 (-5.0%) from 2022

Net Income

Up

$58,786

Up $82,101 (+352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$104,883
Liabilities$0
Net Assets$104,883
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$103,158
Expenses$44,372
Net Income$58,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$103,158
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-$43,060
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CHENEYDirector-$0--
JOHN HAROLDDirector-$0--
MARY PAT DUNNDirector-$0--
JUDY LOKEYDirector-$0--
JOHN BROWNVice PresidentPT$0--
ANETA MARTINEZTreasurerPT$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
2024-03-25
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 4,455D AND O INSURANCE 1,761OFFICE (134)FOOD Laundry FOR OCCUPANTS 1,164BENEVOLENCE 5,100”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANETA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09702757215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 S 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104883
IRS990EZ/GrossReceiptsAmt0103158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104883
IRS990EZ/OccupancyRentUtltsAndMaintAmt07425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HAROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PAT DUNN
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/OtherExpensesTotalAmt012346
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND MEALS FOR THOSE IN N
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHELTER PROVIDED A PLACE TO SLEEP AND WARM MEALS FOR OVER 130 INDIVIDUALS DURING THE 6 MONTHS IT WAS OPEN FOR SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044372
IRS990EZ/TotalProgramServiceExpensesAmt043060
IRS990EZ/TotalRevenueAmt0103158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058592
IRS990ScheduleA/Total509Grp/TotalAmt0323258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVEHICLE OPERATION 4,455D AND O INSURANCE 1,761OFFICE (134)FOOD Laundry FOR OCCUPANTS 1,164BENEVOLENCE 5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702409840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTROSE LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0814769576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1264
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814021264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463208345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA ELKINS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081402
ReturnHeader/PreparerPersonGrp/PhoneNum06198846659
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Elkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-03T23:25:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,883
Liabilities
$0
Net assets
$104,883
Revenue
$103,158
Expenses
$44,372
Net income
$58,786
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