Civic Intelligence

Lighthouse Thrift Store

990 • Fiscal year 2023 • EIN 84-3934466

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$662,305

Up $199,129 (+43%) from 2022

Net Assets

Up

$660,741

Up $296,469 (+81%) from 2022

Liabilities

Down

$1,564

Down $97,340 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$577,170

Up $180,870 (+46%) from 2022

Expenses

Up

$355,545

Up $65,254 (+22%) from 2022

Net Income

Up

$221,625

Up $115,616 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$662,305
Liabilities$1,564
Net Assets$660,741
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$577,170
Expenses$355,545
Net Income$221,625
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$577,170
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$359,272$655,741▲ $296,469
Land, Buildings, and Equipment, Net$351,988$433,484▲ $81,496
Savings and Temporary Cash Investments$93,192$224,624▲ $131,432
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$16,736$4,193▼ $12,543
Accounts Receivable$1,260$4▼ $1,256
Total Assets$463,176$662,305▲ $199,129
Liabilities
Other Liabilities$97,396--
Accounts Payable and Accrued Expenses$1,508$1,564▲ $56
Total Liabilities$98,904$1,564▼ $97,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,272$660,741▲ $296,469
Total Liabilities and Net Assets / Fund Balance$463,176$662,305▲ $199,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,484$26,903$460,387
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,489
Program Service Revenue
$352,354
Investment Income
$3,327
Other Revenue
$0
All Other Contributions
$221,489
Change in Net Assets
$221,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,273
Grants and Similar Amounts Paid$121,100
Other Expenses$61,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,493$133,487-$136,980
Grants to Domestic Orgs$121,100--$121,100
Payroll Taxes-$36,293-$36,293
Occupancy$13,936--$13,936
Depreciation Depletion$12,253--$12,253
Insurance$1,971$3,797-$5,768
All Other Expenses$2,566--$2,566
Other Expenses$2,257--$2,257
Interest$2,158--$2,158
Advertising$2,068--$2,068
Fees for Services Accounting-$1,770-$1,770
Office Expenses$1,570--$1,570
Total Functional Expenses$180,198$175,347$0$355,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Lighthouse MinitriesHarrisburg, PA501 C-$121,100
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
2024-04-18

Organization Details

Principal Officer
Austin Martin
Formed
2020
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
28

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 224 misc net asset adjustment to actual 74,620 total 74,844”

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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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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098904
IRS990/TotalLiabilitiesEOYAmt01564
IRS990/TotalLiabilitiesGrp/BOYAmt098904
IRS990/TotalLiabilitiesGrp/EOYAmt01564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660741
IRS990/TotalProgramServiceExpensesAmt0180198
IRS990/TotalProgramServiceRevenueAmt0352354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577170
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015 WEAVER LANE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
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/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843934466
ReturnHeader/Filer/PhoneNum07176285156
ReturnHeader/Filer/USAddress/AddressLine1Txt050 N RACE ST
ReturnHeader/Filer/USAddress/CityNm0MYERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884150849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONRISE TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170672217
ReturnHeader/PreparerPersonGrp/PhoneNum07178660007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA REIFSNYDER EA
ReturnHeader/ReturnTs02024-05-15T15:32:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,305
Liabilities
$1,564
Net assets
$660,741
Revenue
$577,170
Expenses
$355,545
Net income
$221,625
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