Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$19,083
Up $10,238 (+116%) from 2022
Net Assets
Up$19,083
Up $10,238 (+116%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$75,922
Down $804 (-1.0%) from 2022
Expenses
Down$65,684
Down $2,197 (-3.2%) from 2022
Net Income
Up$10,238
Up $1,393 (+16%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 15, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $90,946
Mission and Program Overview
Mission
The organization operates as a fund-raiser for schools and other charitable entities that raise awareness of down syndrome or benefit those with down syndrome.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ANNUAL GOLF TOURNAMENT TO RAISE MONEY WHICH IS CONTRIBUTED TO ORGANIZATIONS THAT BENEFIT THOSE WITH DOWN SYNDROME. | - | $77,381 |
| EDCUATION AND AWARENESS | - | $2,131 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE SISK | President | - | $0 | - | - |
| RANDY WATKINS | Vice Preside | - | $0 | - | - |
| CARLEY SISK | Secretary/Tr | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $78,409 | $78,409 | $15,024 | $63,385 |
| Total Events | $78,409 | $78,409 | $15,024 | $63,385 |
Filing and Contact Details
Filer
- Filer Name
- Andis Army
- EIN
- 88-1479265
- Phone
- 6015739289
- Address
- 147 ANNADALE PKWY E, MADISON, MS 39110
Signing Officer
- Name
- Kyle Sisk
- Title
- President
- Phone
- 6015739289
- Signed
- 2024-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams Weiss Hester & Co Pllc
- Address
- PO BOX 16506, JACKSON, MS 39236
- Preparer
- Gale H Noel CPA
- Phone
- 6019817571
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: the little lighthouse address: p.o. Box 13662 jackson, ms 39236 cash contribution: 20,678 name: central ms down syndrome address: 667 us 51 suite c ridgeland, ms 39157 cash contribution: 39,485”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 500 office 643 2,131 storage rental 1,364 bank charges 3 licenses 50 total 4,691”
Form 990-ez, Part III
“The organization operates as a fund-raiser for schools and other charitable entities that raise awareness of down syndrome or benefit those with down syndrome.”
Form 990-ez, Part IV
“No review was or will be conducted”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLEY SISK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6015739289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 ANNANDALE PARKWAY EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10238 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19083 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78409 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE SISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDY WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLEY SISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4691 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION OPERATES AS A FUND-RAISER FOR SCHOOLS AND OTHER CHARITABLE ENTITIES THAT RAISE AWARENESS OF DOWN SYNDROME OR BENEFIT THOSE WITH DOWN SYNDROME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ANNUAL GOLF TOURNAMENT TO RAISE MONEY WHICH IS CONTRIBUTED TO ORGANIZATIONS THAT BENEFIT THOSE WITH DOWN SYNDROME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDCUATION AND AWARENESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2131 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15024 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63385 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79512 |
| IRS990EZ/TotalRevenueAmt | 0 | 75922 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ANDISARMY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 62385 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65714 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 128099 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.14970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.13220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: THE LITTLE LIGHTHOUSE ADDRESS: P.O. BOX 13662 JACKSON, MS 39236 CASH CONTRIBUTION: 20,678 NAME: CENTRAL MS DOWN SYNDROME ADDRESS: 667 US 51 SUITE C RIDGELAND, MS 39157 CASH CONTRIBUTION: 39,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 643 2,131 STORAGE RENTAL 1,364 BANK CHARGES 3 LICENSES 50 TOTAL 4,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OPERATES AS A FUND-RAISER FOR SCHOOLS AND OTHER CHARITABLE ENTITIES THAT RAISE AWARENESS OF DOWN SYNDROME OR BENEFIT THOSE WITH DOWN SYNDROME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE SISK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015739289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDIS ARMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDI |
| ReturnHeader/Filer/EIN | 0 | 881479265 |
| ReturnHeader/Filer/PhoneNum | 0 | 6015739289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 ANNADALE PKWY E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640317418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS WEISS HESTER & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 16506 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019817571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GALE H NOEL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-27T11:11:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SISK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $19,083
- Liabilities
- $0
- Net assets
- $19,083
- Revenue
- $75,922
- Expenses
- $65,684
- Net income
- $10,238