Civic Intelligence

Lighthouse Thrift Store

990 • Fiscal year 2022 • EIN 84-3934466

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

77th percentile

27%

Higher net margin than 77% 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

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$463,176

Up $240,316 (+108%) from 2021

Net Assets

Up

$364,272

Up $142,525 (+64%) from 2021

Liabilities

Up

$98,904

Up $97,791 (+8786%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Down

$396,300

Down $16,690 (-4.0%) from 2021

Expenses

Up

$290,291

Up $58,938 (+25%) from 2021

Net Income

Down

$106,009

Down $75,628 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$463,176
Liabilities$98,904
Net Assets$364,272
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$396,300
Expenses$290,291
Net Income$106,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$396,300
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$216,747$359,272▲ $142,525
Land, Buildings, and Equipment, Net$8,477$351,988▲ $343,511
Savings and Temporary Cash Investments$37,000$93,192▲ $56,192
Cash and Non-Interest-Bearing Accounts$176,174$16,736▼ $159,438
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Accounts Receivable$1,209$1,260▲ $51
Total Assets$222,860$463,176▲ $240,316
Liabilities
Other Liabilities-$97,396-
Accounts Payable and Accrued Expenses$1,113$1,508▲ $395
Total Liabilities$1,113$98,904▲ $97,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,747$364,272▲ $142,525
Total Liabilities and Net Assets / Fund Balance$222,860$463,176▲ $240,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,988$14,874$366,862
Compensation and Service Providers
Top Officer Pay78th 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
$79,746
Program Service Revenue
$316,551
Investment Income
$3
Other Revenue
$0
All Other Contributions
$79,746
Change in Net Assets
$106,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,754
Other Expenses$142,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30$132,298-$132,328
Occupancy$20,544--$20,544
Payroll Taxes-$15,426-$15,426
Depreciation Depletion$11,195--$11,195
All Other Expenses$7,609--$7,609
Interest$3,662--$3,662
Other Expenses$2,909--$2,909
Insurance-$2,649-$2,649
Office Expenses$2,095--$2,095
Fees for Services Accounting-$1,695-$1,695
Advertising$1,033--$1,033
Fees for Services Other$400--$400
Total Functional Expenses$138,223$152,068$0$290,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$97,396
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
2023-05-01

Organization Details

Principal Officer
Austin Martin
Formed
2020
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Sonrise Tax Inc
Address
634 E LINCOLN AVE, MYERSTOWN, PA 17067-2217
Preparer
Jessica Reifsnyder Ea
Phone
7178660007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 206 book to tax differences 36,310 total 36,516 book to tax differences includes depreciation and cash reconciliation timing differences in past period.”

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463176
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LEBANON
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IRS990/USAddress/ZIPCd017046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176285156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/EIN0843934466
ReturnHeader/Filer/PhoneNum07176285156
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884150849
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum07178660007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA REIFSNYDER EA
ReturnHeader/ReturnTs02023-05-20T09:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMAN
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
$463,176
Liabilities
$98,904
Net assets
$364,272
Revenue
$396,300
Expenses
$290,291
Net income
$106,009
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