Civic Intelligence

Light House

990 • Fiscal year 2023 • EIN 86-1363394

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2025

Organization Profilethelh.org
119 W Mission AveBellevue, NE 68005

(531) 772-0137

Siviq Scores

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

Liabilities / Assets

99th percentile

9.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,064

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,793

No earlier filing loaded for comparison.

Net Assets

-$24,404

No earlier filing loaded for comparison.

Liabilities

$27,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

$262,852

No earlier filing loaded for comparison.

Expenses

$295,110

No earlier filing loaded for comparison.

Net Income

-$32,258

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.

$40K$20K$0-$20K-$40KAssets 2023: $2,793Liabilities 2023: $27,197Net Assets 2023: -$24,4042023Assets 2024: $21,126Liabilities 2024: $21,788Net Assets 2024: -$6622024

Highlighted filing

2023

Assets$2,793
Liabilities$27,197
Net Assets-$24,404
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $262,852Expenses 2023: $295,110Net Income 2023: -$32,2582023Revenue 2024: $291,032Expenses 2024: $273,379Net Income 2024: $17,6532024

Highlighted filing

2023

Revenue$262,852
Expenses$295,110
Net Income-$32,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$262,852
Mission and Program Overview

Mission

Free meals for those in need, soup nights, a free annual Thanksgiving feast, and many more. Other community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,854$2,793▼ $5,061
Total Assets$7,854$2,793▼ $5,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$27,197▲ $27,197
Total Liabilities$0$27,197▲ $27,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$7,854$-24,404▼ $32,258
Total Net Assets Fund Balance$7,854$-24,404▼ $32,258
Total Liabilities and Net Assets / Fund Balance$7,854$2,793▼ $5,061
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey ColgrovePresidentFT$19,064$19,064

Board Members and Trustees

NameTitle
Clark OsbornAdvisor
Gerard CampbellMember at Large
Jennifer ColgroveMember at Large
Tanya GiffordMember at Large
Teri PoppenSecretary
Patrick KinchlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$259,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,350
Change in Net Assets
$-32,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,841
Other Expenses$87,869
Professional Fundraising Fees$400
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,965--$160,965
Payroll Taxes$26,812--$26,812
Current Officers, Directors, Trustees, and Key Employees$19,064--$19,064
Occupancy$12,375--$12,375
Fees for Services Accounting-$1,675-$1,675
Other Expenses$1,541$0$0$1,541
Advertising$503--$503
Fees for Services Professional Fundraising--$400$400
Interest$-1--$-1
Total Functional Expenses$291,717$2,993$400$295,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$400
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved in a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest were reviewed at each board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Light House
EIN
86-1363394
Phone
5317720137
Address
119 W Mission Ave, Bellevue, NE 68005

Signing Officer

Name
Tracey Colgrove
Title
President
Phone
4028505828
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Colgrove
Formed
2020
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
50

Preparer

Firm
JM Advancement LLC
Address
9312 South 21st St, Bellevue, NE 68147
Preparer
John McVay
Phone
4024014433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262852
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved in a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest were reviewed at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07854
IRS990/TotalAssetsEOYAmt02793
IRS990/TotalAssetsGrp/BOYAmt07854
IRS990/TotalAssetsGrp/EOYAmt02793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03350
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027197
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0291717
IRS990/TotalProgramServiceRevenueAmt0259502
IRS990/TotalReportableCompFromOrgAmt019064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020128 Allis Rd
IRS990/USAddress/CityNm0Pacific Junction
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051561
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://thelh.org/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Change of accounting system, change of bookkeeper, and change of treasurer.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Colgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04028505828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0861363394
ReturnHeader/Filer/PhoneNum05317720137
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W Mission Ave
ReturnHeader/Filer/USAddress/CityNm0Bellevue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,793
Liabilities
$27,197
Net assets
-$24,404
Revenue
$262,852
Expenses
$295,110
Net income
-$32,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.01$2.91$2.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.24$2.63$2.95$0.32