Civic Intelligence

Light House

990 • Fiscal year 2024 • EIN 86-1363394

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

98th percentile

656%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,126

Up $18,333 (+656%) from 2023

Net Assets

Up

-$662

Up $23,742 (+97%) from 2023

Liabilities

Down

$21,788

Down $5,409 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$291,032

Up $28,180 (+11%) from 2023

Expenses

Down

$273,379

Down $21,731 (-7.4%) from 2023

Net Income

Up

$17,653

Up $49,911 (+155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2024

Assets$21,126
Liabilities$21,788
Net Assets-$662
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

2024

Revenue$291,032
Expenses$273,379
Net Income$17,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$291,032
Mission and Program Overview

Mission

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

Free meals for those in need, soup nights, a free annual Thanksgiving feast, other meals for the needy. Other community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,793$21,126▲ $18,333
Total Assets$2,793$21,126▲ $18,333
Liabilities
Accounts Payable and Accrued Expenses-$11,691-
Mortgage Notes Payable Secured by Investment Property$27,197$10,097▼ $17,100
Total Liabilities$27,197$21,788▼ $5,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-24,404$-662▲ $23,742
Total Net Assets Fund Balance$-24,404$-662▲ $23,742
Total Liabilities and Net Assets / Fund Balance$2,793$21,126▲ $18,333
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey ColgrovePresidentFT$28,000$28,000

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
$53,369
Program Service Revenue
$237,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,369
Change in Net Assets
$17,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,542
Other Expenses$119,637
Professional Fundraising Fees$200
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$105,844--$105,844
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Occupancy$21,080--$21,080
Payroll Taxes$19,698--$19,698
Other Expenses$3,128$887$0$4,015
Advertising$1,469--$1,469
Fees for Services Accounting-$1,151-$1,151
Fees for Services Legal-$272-$272
Fees for Services Professional Fundraising--$200$200
Total Functional Expenses$270,869$2,310$200$273,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200
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
2025-11-11
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
13
Volunteers
50

Preparer

Firm
JM Advancement LLC
Address
9312 South 21st St, Bellevue, NE 68147
Preparer
John McVay
Phone
4024014433
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0553884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553884
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/TotalAssetsBOYAmt02793
IRS990/TotalAssetsEOYAmt021126
IRS990/TotalAssetsGrp/BOYAmt02793
IRS990/TotalAssetsGrp/EOYAmt021126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053369
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027197
IRS990/TotalLiabilitiesEOYAmt021788
IRS990/TotalLiabilitiesGrp/BOYAmt027197
IRS990/TotalLiabilitiesGrp/EOYAmt021788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0270869
IRS990/TotalProgramServiceRevenueAmt0237663
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 W Mission Ave
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068005
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/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0861363394
ReturnHeader/Filer/PhoneNum05317720137
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W Mission Ave

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,126
Liabilities
$21,788
Net assets
-$662
Revenue
$291,032
Expenses
$273,379
Net income
$17,653
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