Civic Intelligence

Lighthouse Gym Nfp

990EZ • Fiscal year 2023 • EIN 85-0808279

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
213 Clifty Creek DriveMarion, IL 62959

(618) 889-5320

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

13th percentile

-37%

Higher net margin than 13% 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

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,028

Down $3,652 (-15%) from 2022

Net Assets

Down

$21,028

Down $3,652 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$9,961

Down $32,143 (-76%) from 2022

Expenses

Down

$13,613

Down $24,083 (-64%) from 2022

Net Income

Down

-$3,652

Down $8,060 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2022: $24,680Liabilities 2022: $0Net Assets 2022: $24,6802022Assets 2023: $21,028Liabilities 2023: $0Net Assets 2023: $21,0282023

Highlighted filing

2023

Assets$21,028
Liabilities$0
Net Assets$21,028
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $42,104Expenses 2022: $37,696Net Income 2022: $4,4082022Revenue 2023: $9,961Expenses 2023: $13,613Net Income 2023: -$3,6522023

Highlighted filing

2023

Revenue$9,961
Expenses$13,613
Net Income-$3,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$9,961
Mission and Program Overview

Mission

Development of youth athletes.

Program Services

DescriptionGrantsExpenses
Provided facilities and equipment for youth athletes and volunteer coaches and trainers to aid in development of skills, strength and endurance in the Goreville, Johnson County, Illinois area.-$12,090
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart PulliamPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Gym Nfp
EIN
85-0808279
Phone
6188895320
Address
213 Clifty Creek Drive, Marion, IL 62959

Signing Officer

Name
Bart Pulliam
Title
President
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Snider Mccree Cpas LLC
Address
PO Box 1788 708 N Russell, Marion, IL 62959
Preparer
Dean R Snider CPA
Phone
6189972721
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4254”

Other Expenses.1

“Program supplies $3074”

Other Expenses.2

“Trophies $851”

Other Expenses.3

“Youth Wrestling Training Camp $411”

Other Expenses.4

“Refreshments/food $169”

Other Expenses.5

“Dues $50”

Other Expenses.6

“Taxes & Fees $15”

Other Assets.1003

“Machinery and Equipment - Beginning $22527 Machinery and Equipment - Ending $18991”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06188895320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 Clifty Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07312
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021028
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt01290
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021028
IRS990EZ/OccupancyRentUtltsAndMaintAmt03281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018991
IRS990EZ/OtherExpensesTotalAmt08824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of youth athletes.
IRS990EZ/ProgramServiceRevenueAmt02648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided facilities and equipment for youth athletes and volunteer coaches and trainers to aid in development of skills, strength and endurance in the Goreville, Johnson County, Illinois area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013613
IRS990EZ/TotalProgramServiceExpensesAmt012090
IRS990EZ/TotalRevenueAmt09961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030181
IRS990ScheduleA/Total509Grp/TotalAmt082245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program supplies $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trophies $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth Wrestling Training Camp $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refreshments/food $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $22527 Machinery and Equipment - Ending $18991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Pulliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE GYM NFP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0850808279
ReturnHeader/Filer/PhoneNum06188895320
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Clifty Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461423152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNIDER MCCREE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1788 708 N Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189972721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean R Snider CPA
ReturnHeader/ReturnTs02024-05-08T11:11:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bart
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pulliam
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
$21,028
Liabilities
$0
Net assets
$21,028
Revenue
$9,961
Expenses
$13,613
Net income
-$3,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$9.96$13.6$3.65
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$42.1$37.7$4.41