Civic Intelligence

Lighthouse Thrift Store

990 • Fiscal year 2021 • EIN 84-3934466

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
50 N Race StMyerstown, PA 17067

(717) 628-5156

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

84th percentile

44%

Higher net margin than 84% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$222,860

No earlier filing loaded for comparison.

Net Assets

$221,747

No earlier filing loaded for comparison.

Liabilities

$1,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

$412,990

No earlier filing loaded for comparison.

Expenses

$231,353

No earlier filing loaded for comparison.

Net Income

$181,637

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.

$1.0M$500K$0Assets 2021: $222,860Liabilities 2021: $1,113Net Assets 2021: $221,7472021Assets 2022: $463,176Liabilities 2022: $98,904Net Assets 2022: $364,2722022Assets 2023: $662,305Liabilities 2023: $1,564Net Assets 2023: $660,7412023Assets 2024: $906,021Liabilities 2024: $77,292Net Assets 2024: $828,7292024

Highlighted filing

2021

Assets$222,860
Liabilities$1,113
Net Assets$221,747
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $412,990Expenses 2021: $231,353Net Income 2021: $181,6372021Revenue 2022: $396,300Expenses 2022: $290,291Net Income 2022: $106,0092022Revenue 2023: $577,170Expenses 2023: $355,545Net Income 2023: $221,6252023Revenue 2024: $574,519Expenses 2024: $413,124Net Income 2024: $161,3952024

Highlighted filing

2021

Revenue$412,990
Expenses$231,353
Net Income$181,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$412,990
Mission and Program Overview

Mission

Raise funds for support of urban lighthouse ministries in harrisburg pa, which is a non-profit ministering to the emotional, educational and spiritual needs of the residents of their neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,873$216,747▲ $182,874
Cash and Non-Interest-Bearing Accounts$7,800$176,174▲ $168,374
Savings and Temporary Cash Investments$15,000$37,000▲ $22,000
Land, Buildings, and Equipment, Net$11,124$8,477▼ $2,647
Cap Stk Tr Prin Current Funds$-3,000$5,000▲ $8,000
Accounts Receivable-$1,209-
Total Assets$33,924$222,860▲ $188,936
Liabilities
Accounts Payable and Accrued Expenses$3,051$1,113▼ $1,938
Total Liabilities$3,051$1,113▼ $1,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,873$221,747▲ $190,874
Total Liabilities and Net Assets / Fund Balance$33,924$222,860▲ $188,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,477$3,885$12,362
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Austin MartinChairman
Mark NewswangerVice- Chairm
Duane PriestMember
Sylvan WitmerMember
Joshua MartinSecretary
Robert L KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,950
Program Service Revenue
$222,412
Investment Income
$0
Other Revenue
$1,628
All Other Contributions
$188,950
Change in Net Assets
$181,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,251
Other Expenses$103,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$102,282-$102,282
Occupancy$36,447--$36,447
Payroll Taxes-$25,969-$25,969
All Other Expenses$6,184--$6,184
Advertising$3,795--$3,795
Other Expenses$3,642--$3,642
Insurance-$2,946-$2,946
Depreciation Depletion$2,647--$2,647
Office Expenses$1,618--$1,618
Fees for Services Accounting-$780-$780
Total Functional Expenses$99,376$131,977$0$231,353
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Thrift Store
EIN
84-3934466
Phone
7176285156
Address
50 N RACE ST, MYERSTOWN, PA 17067

Signing Officer

Name
Robert L Kauffman
Title
Treasurer
Phone
7176285156
Signed
2022-05-14

Organization Details

Principal Officer
Austin Martin
Formed
2020
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
13

Preparer

Firm
Sonrise Tagsandtax LLC
Address
634 E LINCOLN AVE, MYERSTOWN, PA 17067-2217
Preparer
Kenneth N Shirk Ea
Phone
7178660007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax differences 9,237”

Raw XML Appendix325 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170672217
ReturnHeader/PreparerPersonGrp/PhoneNum07178660007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH N SHIRK EA
ReturnHeader/ReturnTs02022-05-05T17:53:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,860
Liabilities
$1,113
Net assets
$221,747
Revenue
$412,990
Expenses
$231,353
Net income
$181,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.77$8.29$5.75$4.13$1.61
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.61$5.77$3.56$2.22
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.99$3.64$3.96$2.90$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$4.13$2.31$1.82