Civic Intelligence

Lighthouse Community Center

990 • Fiscal year 2022 • EIN 84-0501271

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization ProfileWWWW.LIGHTHOUSECC.ONE
705 E Juniper StOthello, WA 99344

(509) 989-9375

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,992

No earlier filing loaded for comparison.

Net Assets

$1,535

No earlier filing loaded for comparison.

Liabilities

$2,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

$166,816

No earlier filing loaded for comparison.

Expenses

$166,830

No earlier filing loaded for comparison.

Net Income

-$14

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2022: $3,992Liabilities 2022: $2,457Net Assets 2022: $1,5352022Assets 2023: $3,536Liabilities 2023: $5,268Net Assets 2023: -$1,7322023Assets 2024: $11,701Liabilities 2024: $3,592Net Assets 2024: $8,1092024

Highlighted filing

2022

Assets$3,992
Liabilities$2,457
Net Assets$1,535
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $166,816Expenses 2022: $166,830Net Income 2022: -$142022Revenue 2023: $248,689Expenses 2023: $251,770Net Income 2023: -$3,0812023Revenue 2024: $110,550Expenses 2024: $100,709Net Income 2024: $9,8412024

Highlighted filing

2022

Revenue$166,816
Expenses$166,830
Net Income-$14
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$228,481
Mission and Program Overview

Mission

The mission of lighthouse community center (lcc) is to provide a place in our community where attendees will encounter meaningful experiences that will prepare them to chase and accomplish their dreams for a better tomorrow.

Provide experiences that assures success is within reach of every community member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,549$3,992▲ $2,443
Rtn Earn Endowment Incm Other Fnds$1,549$1,535▼ $14
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,549$3,992▲ $2,443
Liabilities
Accounts Payable and Accrued Expenses-$2,457-
Total Liabilities$0$2,457▲ $2,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549$1,535▼ $14
Total Liabilities and Net Assets / Fund Balance$1,549$3,992▲ $2,443
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Samuel GarzaPresident
Ricardo GarzaVice President
Conrado GarzaBoard Member
Elias TovarBoard Member
Gerardo GomezBoard Member
Rolando GarzaBoard Member
Ricardo GarzaBord Member
Jeneroso Garza JrSecretary
Adan Garza JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,716
All Other Contributions
$57,100
Change in Net Assets
$-14
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,364
Other Expenses$58,466
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,792-$93,792
Fees for Services Other$32,500--$32,500
Payroll Taxes-$9,567-$9,567
Occupancy-$6,005-$6,005
Office Expenses$860$4,342-$5,202
Grants to Domestic Orgs$4,000--$4,000
Travel$2,579--$2,579
Other Employee Benefits-$1,005-$1,005
Insurance-$765-$765
Advertising$684--$684
Other Expenses-$7-$7
All Other Expenses-$-2-$-2
Total Functional Expenses$40,623$126,207$0$166,830
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samantha GarzaDaughter of Samuel GarzaWages PaidNo$46,725
Rosa GarzaSpouse of Samuel GarzaWages PaidNo$32,433
Crystal GarzaDaughter of Samuel GarzaWages PaidNo$13,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ricardo garza and adan garza have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant with information provided by the board president. Once the return is prepared, the president provides a copy of the return to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All interested parties are required to disclose any potential conflicts of interest annually, or as they arise. After disclosure, the executive financial team will determine if a conflict of interest exists. If a conflict of interest is found to exist, the interested party must leave the meeting and will not be allowed to vote or participate in discussions relating to the conflict. All of this is documented in the meeting minutes for future reference.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and fiancials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Community Center
EIN
84-0501271
Phone
5099899375
Address
705 E JUNIPER ST, OTHELLO, WA 99344

Signing Officer

Name
Samuel Garza
Title
President
Phone
5099899375
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Garza
Formed
2020
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Community services director fees: program service expenses 32,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,500.”

Raw XML Appendix387 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSA GARZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SAMANTHA GARZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CRYSTAL GARZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF SAMUEL GARZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF SAMUEL GARZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF SAMUEL GARZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032433
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213539
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICARDO GARZA AND ADAN GARZA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH INFORMATION PROVIDED BY THE BOARD PRESIDENT. ONCE THE RETURN IS PREPARED, THE PRESIDENT PROVIDES A COPY OF THE RETURN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INTERESTED PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY, OR AS THEY ARISE. AFTER DISCLOSURE, THE EXECUTIVE FINANCIAL TEAM WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE INTERESTED PARTY MUST LEAVE THE MEETING AND WILL NOT BE ALLOWED TO VOTE OR PARTICIPATE IN DISCUSSIONS RELATING TO THE CONFLICT. ALL OF THIS IS DOCUMENTED IN THE MEETING MINUTES FOR FUTURE REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES DIRECTOR FEES: PROGRAM SERVICE EXPENSES 32,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01549
IRS990/TotalAssetsEOYAmt03992
IRS990/TotalAssetsGrp/BOYAmt01549
IRS990/TotalAssetsGrp/EOYAmt03992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02457
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02579
IRS990/TravelGrp/TotalAmt02579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 E JUNIPER ST
IRS990/USAddress/CityNm0OTHELLO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWWW.LIGHTHOUSECC.ONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099899375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0840501271
ReturnHeader/Filer/PhoneNum05099899375
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 E JUNIPER ST
ReturnHeader/Filer/USAddress/CityNm0OTHELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02023-09-08T09:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,992
Liabilities
$2,457
Net assets
$1,535
Revenue
$166,816
Expenses
$166,830
Net income
-$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.11$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$2.49$2.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.67$1.67$0.00