Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$15,032
Down $4,051 (-21%) from 2023
Net Assets
Down$15,032
Down $4,051 (-21%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$80,355
Up $4,433 (+5.8%) from 2023
Expenses
Up$84,406
Up $18,722 (+29%) from 2023
Net Income
Down-$4,051
Down $14,289 (-140%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $97,181
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 |
|---|---|---|
| EDCUATION AND AWARENESS | $78,876 | $78,876 |
| 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. | - | - |
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 | $93,394 | $93,394 | $16,826 | $76,568 |
| Total Events | $93,394 | $93,394 | $16,826 | $76,568 |
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
- 2025-02-15
- 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: 20,000 name: central ms down syndrome address: 667 us 51 suite c ridgeland, ms 39157 cash contribution: 38,876 name: the lily pad foundation address: p.o. Box 501 madison, ms 39110 cash contribution: 20,000”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,280 office 488 storage rental 1,370 bank charges 12 total 4,150”
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 Appendix148 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 | 19083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3728 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15032 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 93394 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 78876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97181 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15032 |
| 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 | 4150 |
| 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/GrantsAndAllocationsAmt | 0 | 78876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78876 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16826 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 76568 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78876 |
| IRS990EZ/TotalRevenueAmt | 0 | 80355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ANDISARMY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 75568 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62385 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65714 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 203667 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.11450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.14970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 230003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: THE LITTLE LIGHTHOUSE ADDRESS: P.O. BOX 13662 JACKSON, MS 39236 CASH CONTRIBUTION: 20,000 NAME: CENTRAL MS DOWN SYNDROME ADDRESS: 667 US 51 SUITE C RIDGELAND, MS 39157 CASH CONTRIBUTION: 38,876 NAME: THE LILY PAD FOUNDATION ADDRESS: P.O. BOX 501 MADISON, MS 39110 CASH CONTRIBUTION: 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,280 OFFICE 488 STORAGE RENTAL 1,370 BANK CHARGES 12 TOTAL 4,150 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-02-15 |
| 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 | 2025-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GALE H NOEL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-07T12:40:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,032
- Liabilities
- -
- Net assets
- $15,032
- Revenue
- $80,355
- Expenses
- $84,406
- Net income
- -$4,051