Civic Intelligence

Lantern Light Camps Inc.

990 • Fiscal year 2024 • EIN 85-3433451

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 15, 2024

Organization ProfileLANTERNLIGHTCAMPS.ORG
292 Blakes Hill RoadNorthwood, NH 03251

(603) 942-5233

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.38x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$204,937

Down $538 (-0.3%) from 2023

Net Assets

Up

$27,937

Up $77,462 (+156%) from 2023

Liabilities

Down

$177,000

Down $78,000 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$460,727

Up $90,558 (+24%) from 2023

Expenses

Down

$383,265

Down $22,524 (-5.6%) from 2023

Net Income

Up

$77,462

Up $113,082 (+317%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0-$100KAssets 2022: $101,095Liabilities 2022: $115,000Net Assets 2022: -$13,9052022Assets 2023: $205,475Liabilities 2023: $255,000Net Assets 2023: -$49,5252023Assets 2024: $204,937Liabilities 2024: $177,000Net Assets 2024: $27,9372024Assets 2025: $220,361Liabilities 2025: $239,463Net Assets 2025: -$19,1022025

Highlighted filing

2024

Assets$204,937
Liabilities$177,000
Net Assets$27,937
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $288,605Expenses 2022: $307,999Net Income 2022: -$19,3942022Revenue 2023: $370,169Expenses 2023: $405,789Net Income 2023: -$35,6202023Revenue 2024: $460,727Expenses 2024: $383,265Net Income 2024: $77,4622024Revenue 2025: $444,450Expenses 2025: $432,169Net Income 2025: $12,2812025

Highlighted filing

2024

Revenue$460,727
Expenses$383,265
Net Income$77,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$460,727
Mission and Program Overview

Mission

The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,315$198,367▼ $948
Loans From Officers Directors$255,000$177,000▼ $78,000
Cash and Non-Interest-Bearing Accounts$6,160$6,570▲ $410
Total Assets$205,475$204,937▼ $538
Liabilities
Total Liabilities$255,000$177,000▼ $78,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,525$18,660▲ $68,185
Net Assets With Donor Restrictions-$9,277-
Total Net Assets Fund Balance$-49,525$27,937▲ $77,462
Total Liabilities and Net Assets / Fund Balance$205,475$204,937▼ $538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,723$13,352$207,075
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael BryantPresident
Dan FarrellDirector
Daniel S SmithDirector
Dennis LivoliDirector
Keith PriceDirector
Marc DesgroseilliersDirector
Michelle MerrittDirector
Ray MorrisonDirector
Thomas F Markham IiiDirector
Brian J LobaoCEO
Ray SouthworthExecutive Di
Chris BretonSecretary
Andrew RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,481
Program Service Revenue
$206,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,481
Change in Net Assets
$77,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$46,490
Total Noncash Contributions3$46,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,693
Salaries, Compensation, and Employee Benefits$107,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,914--$81,914
All Other Expenses$35,801$19,257-$55,058
Insurance$28,388$6,765-$35,153
Payroll Taxes$25,658--$25,658
Other Expenses$21,098--$21,098
Depreciation Depletion$10,382--$10,382
Fees for Services Accounting-$3,059-$3,059
Total Functional Expenses$354,184$29,081$0$383,265
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$255,000$177,000▼ $78,000
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer reviews and accepts responsibility for the filing of returns. Other board members may request to review or inquire prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Management is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Available through nh ag and sos offices and websites. Also available through the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Light Camps Inc
EIN
85-3433451
Phone
6039425233
Address
292 BLAKES HILL ROAD, NORTHWOOD, NH 03251

Signing Officer

Name
Ray Southworth
Title
Executive Director
Phone
6039425233
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bryant
Formed
2020
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 7,986 7,986 0 contractors 11,072 4,335 0 staffing costs 7,939 0 0 bank charges 0 6,936 0 supplies 5,956 0 0 payroll expenses 2,848 0 0 total 35,801 19,257 0”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0143624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0151000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0387624
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0755763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0387624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023886
IRS990ScheduleA/Total509Grp/TotalAmt01143387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt177000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROVIDE OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW RUBENSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0177000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046490
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND ACCEPTS RESPONSIBILITY FOR THE FILING OF RETURNS. OTHER BOARD MEMBERS MAY REQUEST TO REVIEW OR INQUIRE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE THROUGH NH AG AND SOS OFFICES AND WEBSITES. ALSO AVAILABLE THROUGH THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 7,986 7,986 0 CONTRACTORS 11,072 4,335 0 STAFFING COSTS 7,939 0 0 BANK CHARGES 0 6,936 0 SUPPLIES 5,956 0 0 PAYROLL EXPENSES 2,848 0 0 TOTAL 35,801 19,257 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205475
IRS990/TotalAssetsEOYAmt0204937
IRS990/TotalAssetsGrp/BOYAmt0205475
IRS990/TotalAssetsGrp/EOYAmt0204937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254481
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255000
IRS990/TotalLiabilitiesEOYAmt0177000
IRS990/TotalLiabilitiesGrp/BOYAmt0255000
IRS990/TotalLiabilitiesGrp/EOYAmt0177000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027937
IRS990/TotalProgramServiceExpensesAmt0354184
IRS990/TotalProgramServiceRevenueAmt0206246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 BLACKFORD DR
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003811
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0LANTERNLIGHTCAMPS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,937
Liabilities
$177,000
Net assets
$27,937
Revenue
$460,727
Expenses
$383,265
Net income
$77,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$2.39$0.19$4.44$4.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.77$0.28$4.61$3.83$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.55$0.50$3.70$4.06$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.15$0.14$2.89$3.08$0.19