Civic Intelligence

Light Bearers Ministry

990 • Fiscal year 2015 • EIN 91-1320416

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.LIGHTBEARERS.ORG
37457 Jasper Lowell RoadJasper, OR 97438

(541) 988-3333

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,645

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,339,121

Down $238,949 (-6.7%) from 2014

Net Assets

Down

$3,292,845

Down $208,590 (-6.0%) from 2014

Liabilities

Down

$46,276

Down $30,359 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$2,140,624

Down $324,301 (-13%) from 2014

Expenses

Up

$2,349,052

Up $84,962 (+3.8%) from 2014

Net Income

Down

-$208,428

Down $409,263 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,559,915Liabilities 2010: $31,766Net Assets 2010: $3,528,1492010Assets 2011: $3,665,616Liabilities 2011: $15,692Net Assets 2011: $3,649,9242011Assets 2012: $3,542,686Liabilities 2012: $196Net Assets 2012: $3,542,4902012Assets 2013: $3,277,630Liabilities 2013: $60,025Net Assets 2013: $3,217,6052013Assets 2014: $3,578,070Liabilities 2014: $76,635Net Assets 2014: $3,501,4352014Assets 2015: $3,339,121Liabilities 2015: $46,276Net Assets 2015: $3,292,8452015Assets 2016: $3,012,928Liabilities 2016: $94,093Net Assets 2016: $2,918,8352016Assets 2017: $2,994,756Liabilities 2017: $207,908Net Assets 2017: $2,786,8482017Assets 2018: $3,413,949Liabilities 2018: $214,085Net Assets 2018: $3,199,8642018Assets 2019: $3,050,380Liabilities 2019: $84,006Net Assets 2019: $2,966,3742019Assets 2020: $3,063,270Liabilities 2020: $107,547Net Assets 2020: $2,955,7232020Assets 2021: $3,151,606Liabilities 2021: $460,302Net Assets 2021: $2,691,3042021Assets 2022: $2,493,402Liabilities 2022: $157,168Net Assets 2022: $2,336,2342022Assets 2023: $2,384,500Liabilities 2023: $277,477Net Assets 2023: $2,107,0232023

Highlighted filing

2015

Assets$3,339,121
Liabilities$46,276
Net Assets$3,292,845
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,662,725Expenses 2010: $1,691,397Net Income 2010: -$28,6722010Expenses 2011: $1,880,3072011Revenue 2012: $1,998,390Expenses 2012: $2,118,776Net Income 2012: -$120,3862012Revenue 2013: $1,850,764Expenses 2013: $2,057,188Net Income 2013: -$206,4242013Revenue 2014: $2,464,925Expenses 2014: $2,264,090Net Income 2014: $200,8352014Revenue 2015: $2,140,624Expenses 2015: $2,349,052Net Income 2015: -$208,4282015Revenue 2016: $1,789,424Expenses 2016: $2,143,996Net Income 2016: -$354,5722016Revenue 2017: $1,995,031Expenses 2017: $2,127,018Net Income 2017: -$131,9872017Revenue 2018: $3,342,337Expenses 2018: $2,903,258Net Income 2018: $439,0792018Revenue 2019: $2,432,365Expenses 2019: $2,580,540Net Income 2019: -$148,1752019Revenue 2020: $2,372,942Expenses 2020: $2,430,036Net Income 2020: -$57,0942020Revenue 2021: $2,818,772Expenses 2021: $3,098,373Net Income 2021: -$279,6012021Revenue 2022: $2,138,389Expenses 2022: $2,479,586Net Income 2022: -$341,1972022Revenue 2023: $2,341,642Expenses 2023: $2,606,141Net Income 2023: -$264,4992023

Highlighted filing

2015

Revenue$2,140,624
Expenses$2,349,052
Net Income-$208,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,303,292
Mission and Program Overview

Mission

It is the mission of light bearers to assist the world church in hastening the glorious coming of jesus christ by helping to execute his mandate to proclaim the gospel to all the world. Light bearers is a supporting ministry of the church, holding asi membership, oci membership and non-profit status. To carry forth its mission, light bearers employs two primary mediums of communication: publishing and preaching. As a publisher, it is our goal to create and make available truth-filled evangelistic literature, taking special interest in the needs of the church in third-world nations by providing for their literature needs free of charge. The preaching aspect of our ministry includes edification seminars for the growth of church members, evangelistic seminars for the general public, television programming and radio.all projects and endeavors are funded by the generous giving of those who share our passion for the salvation of souls and are impressed to support our mission.

Evangelistic and edification ministry, reaching out to the world with the gospel of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,894$1,997,444▼ $41,450
Cash and Non-Interest-Bearing Accounts$618,606$601,110▼ $17,496
Savings and Temporary Cash Investments$704,346$446,750▼ $257,596
Investments in Publicly Traded Securities$25,342$98,443▲ $73,101
Inventories for Sale or Use$68,609$79,468▲ $10,859
Prepaid Expenses and Deferred Charges$43,308$36,679▼ $6,629
Accounts Receivable$3,630$1,466▼ $2,164
Total Assets$3,578,070$3,339,121▼ $238,949
Other Assets Total$75,335$77,761▲ $2,426
Liabilities
Accounts Payable and Accrued Expenses$76,635$46,276▼ $30,359
Total Liabilities$76,635$46,276▼ $30,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,855,453$2,897,054▲ $41,601
Temporarily Rstr Net Assets$645,982$395,791▼ $250,191
Total Net Assets Fund Balance$3,501,435$3,292,845▼ $208,590
Total Liabilities and Net Assets / Fund Balance$3,578,070$3,339,121▼ $238,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$947,186$1,709,616$2,656,802
Buildings$965,388$255,227$1,220,615
Land$84,870-$84,870
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M RaffertyVice-presidentFT$63,108$2,537$65,645
Ty F GibsonPresidentFT$64,066$1,579$65,645
Donald E OtisTreasurerPT$15,090-$15,090

Board Members and Trustees

NameTitle
Al ReimcheBoard Member
David AsscherickBoard Member
Frederick BischoffBoard Member
Kelly KinsleyBoard Member
Kim BuslBoard Member
Randy BanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,968
Program Service Revenue
$174,193
Investment Income
$102
Other Revenue
$84,361
All Other Contributions
$1,881,968
Change in Net Assets
$-208,428

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 AmountValuation Method
Securities Publicly Traded2$74,799Actual Trading Price/Fair Market Value (FMV)
Cars and Other Vehicles1$22,219Vehicle Appraisal
Total Noncash Contributions3$97,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,037
Total Revenue per Audited Statements
$2,219,661
Total Revenue per Form 990
$2,140,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,503
Salaries, Compensation, and Employee Benefits$1,069,549
Total Fundraising Expense$136,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,806$119,277$65,060$695,143
All Other Expenses$154,530$4,906$16,395$175,831
Other Employee Benefits$131,701$22,633$12,346$166,680
Conferences and Meetings$148,334--$148,334
Current Officers, Directors, Trustees, and Key Employees$96,611$32,204$17,566$146,381
Depreciation Depletion$110,264$15,334-$125,598
Occupancy$52,873$20,575-$73,448
Payroll Taxes$40,487$13,497$7,361$61,345
Office Expenses$30,453$23,647-$54,100
Other Expenses$51,355$11,761-$51,355
Advertising$39,105--$39,105
Fees for Services Accounting-$33,035-$33,035
Information Technology$15,405$3,654$3,568$22,627
Travel$11,234$11,313-$22,547
Insurance--$14,195$14,195
Fees for Services Legal-$944-$944
Total Functional Expenses$1,899,781$312,780$136,491$2,349,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,251
Expenses per Audited Statements$2,349,051
Total Expenses per Form 990$2,349,051
Expenses Not Reported on Form 990$79,200
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co-director and officer, ty gibson and director of finance, sue gibson are married.”

Form 990, Part VI, Section B, Line 11

“The board members perform a review and discussion of internal financial statements during the year as well as review and discuss cpa prepared financial statements annually. The board does not review the form 990 since they do a thorough review of the financial statements.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by using the local sda conference base salary and then taking into account the percentage increase for area adjustment for the organization's location within the united states.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Light Bearers Ministry
EIN
91-1320416
Phone
5419883333
Address
37457 JASPER LOWELL ROAD, JASPER, OR 97438

Signing Officer

Name
Ty Gibson
Title
President
Phone
5419883333
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Gibson
Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
6
Employees
23
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Shayna E Wood
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Light bearers is organized as a washington non-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under section 509(a)(1). Light bearers is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, light bearers is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Light bearers has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Light bearers believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Light bearers would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/Desc0PREACH AS AN EVANGELISTIC AND REVIVAL MINISTRY, LIGHT BEARERS IS THE LAUNCH PAD FOR AN ON-FIRE TEAM OF SPEAKERS WHO EXALT CHRIST AS THE LIVING CENTER OF ALL TRUTH WHILE PREACHING THE FULL-SPECTRUM MESSAGE OF HIS WORD.FIRST, WE HOLD PUBLIC EVANGELISTIC MEETINGS. THESE ARE PREACHING EVENTS HOSTED IN LOCAL VENUES THROUGHOUT THE WORLD. THE MESSAGES ARE CRAFTED FOR THE SPECIFIC PURPOSE OF INTRODUCING CHRIST AND HIS MATCHLESS LOVE AGAINST THE BACKDROP OF THE END-TIME MESSAGE OF BIBLE PROPHECY.SECOND, WE ARE COMMITTED TO REVIVAL MINISTRY IN THE CHURCH. EVANGELISM ISNT WHERE THE STORY ENDS. IN FACT, ITS JUST THE BEGINNING. THE CHURCH ITSELF IS IN CONSTANT NEED OF SPIRITUAL GROWTH, EDIFICATION AND EVEN FULL-ON REVIVAL. EACH OF OUR SPEAKERS CONDUCT SEMINARS IN LOCAL CHURCHES, CAMPMEETINGS, ACADEMIES AND COLLEGES FOR PURPOSE OF AWAKENING THE CHURCH TO THE BEAUTY OF GODS CHARACTER AS REVEALED IN CHRIST AND TO THE URGENCY OF THE TIMES IN WHICH WE LIVE.PRINTWITHOUT QUESTION, LITERATURE DISTRIBUTION IS THE MOST DIRECT AND COST-EFFECTIVE MEANS OF PLACING THE GOSPEL IN THE HANDS OF THE MASSES OF HUMANITY, ESPECIALLY IN THE DEVELOPING NATIONS OF THE WORLD. THIS BEING THE CASE, LIGHT BEARERS OPERATES A PUBLISHING MINISTRY DEVOTED TO THE MASS PRODUCTION AND DISTRIBUTION OF GOSPEL LITERATURE. EACH YEAR WE PUT INTO CIRCULATION MULTIPLIED MILLIONS OF TRUTH-FILLED PUBLICATIONS IN NUMEROUS LANGUAGES, ALL ABSOLUTELY FREE OF CHARGE. THE LITERATURE IS SHIPPED TO LOCAL CONFERENCES AND UNIONS BY FULL CONTAINER LOADS, EACH HOLDING TWO TO THREE MILLION PUBLICATIONS.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03654
IRS990/InformationTechnologyGrp/ProgramServicesAmt015405
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IRS990/InsuranceGrp/FundraisingAmt014195
IRS990/InsuranceGrp/TotalAmt014195
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt079468
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF LIGHT BEARERS TO ASSIST THE WORLD CHURCH IN HASTENING THE GLORIOUS COMING OF JESUS CHRIST BY HELPING TO EXECUTE HIS MANDATE TO PROCLAIM THE GOSPEL TO ALL THE WORLD. LIGHT BEARERS IS A SUPPORTING MINISTRY OF THE CHURCH, HOLDING ASI MEMBERSHIP, OCI MEMBERSHIP AND NON-PROFIT STATUS. TO CARRY FORTH ITS MISSION, LIGHT BEARERS EMPLOYS TWO PRIMARY MEDIUMS OF COMMUNICATION: PUBLISHING AND PREACHING. AS A PUBLISHER, IT IS OUR GOAL TO CREATE AND MAKE AVAILABLE TRUTH-FILLED EVANGELISTIC LITERATURE, TAKING SPECIAL INTEREST IN THE NEEDS OF THE CHURCH IN THIRD-WORLD NATIONS BY PROVIDING FOR THEIR LITERATURE NEEDS FREE OF CHARGE. THE PREACHING ASPECT OF OUR MINISTRY INCLUDES EDIFICATION SEMINARS FOR THE GROWTH OF CHURCH MEMBERS, EVANGELISTIC SEMINARS FOR THE GENERAL PUBLIC, TELEVISION PROGRAMMING AND RADIO.ALL PROJECTS AND ENDEAVORS ARE FUNDED BY THE GENEROUS GIVING OF THOSE WHO SHARE OUR PASSION FOR THE SALVATION OF SOULS AND ARE IMPRESSED TO SUPPORT OUR MISSION.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023647
IRS990/OfficeExpensesGrp/ProgramServicesAmt030453
IRS990/OfficeExpensesGrp/TotalAmt054100
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075335
IRS990/OtherAssetsTotalGrp/EOYAmt077761
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022633
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IRS990/OtherExpensesGrp/ProgramServicesAmt0342703
IRS990/OtherExpensesGrp/ProgramServicesAmt1113423
IRS990/OtherExpensesGrp/ProgramServicesAmt250497
IRS990/OtherExpensesGrp/ProgramServicesAmt351355
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IRS990/OtherExpensesGrp/TotalAmt1113423
IRS990/OtherExpensesGrp/TotalAmt262258
IRS990/OtherExpensesGrp/TotalAmt351355
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213287
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213287
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINLIGHT BEARERS IS ALSO A TRAINING MINISTRY. THOSE WHO ARE WON TO CHRIST AND IGNITED WITH THE PASSION OF HIS LOVE ARE EAGER TO ENGAGE IN MINISTRY FOR OTHERS. THE TRAINING ARM OF LIGHT BEARERS IS APPROPRIATELY CALLED ARISE, DRAWN FROM ISAIAH 60:1-3. EACH TRAINING PROGRAM IS DESIGNED TO EDUCATE AND EQUIP THE FOLLOWERS OF CHRIST TO ARISE LIKE THE MORNING SUN AND SHINE FORTH WITH THE LIGHT OF THE GOSPEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020903
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCELIGHT BEARERS IS A MEDIA PRODUCTION MINISTRY AND A RESOURCE CENTER. OUR TOTAL REASON FOR EXISTENCE AS A MINISTRY IS TO EFFECTIVELY COMMUNICATE THE GOSPEL AND EQUIP OTHERS TO DO THE SAME. AUDIO, VIDEO, LITERATURE AND THE WEB PLAY A MAJOR ROLE IN THIS MISSION. THERE ARE THREE WAYS TO ACCESS OUR MATERIALS:LISTEN TO OUR GROWING LIBRARY OF AUDIO SERMONS.WATCH OUR VARIOUS VIDEO MESSAGES, RANGING FROM SERMONS PREACHED AT VARIOUS EVENTS TO OUR DIGMA VIDEO SERIES WHICH SPEAKS TO THE SECULAR CULTURE AT LARGE.OR YOU CAN ORDER MESSAGES ON CD, MP3, DVD AND BOOKS FROM OUR ONLINE STORE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02204133
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IRS990/PYTotalExpensesAmt02264090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464925
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-208428
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt05923
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446750
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0715000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0629016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0710050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01881968
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01599427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01779147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01794367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09337512
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01998
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01412429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05742
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/PublicSupportCY509Pct00.75430
IRS990ScheduleA/PublicSupportPY509Pct00.64220
IRS990ScheduleA/PublicSupportTotal509Amt08113414
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0629016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010755683
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220615
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079200
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0947186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01709616
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IRS990ScheduleD/RevenueNotReportedAmt079037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02140624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIGHT BEARERS IS ORGANIZED AS A WASHINGTON NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). LIGHT BEARERS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, LIGHT BEARERS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. LIGHT BEARERS HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. LIGHT BEARERS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. LIGHT BEARERS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,339,121
Liabilities
$46,276
Net assets
$3,292,845
Revenue
$2,140,624
Expenses
$2,349,052
Net income
-$208,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.28$2.11$2.34$2.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$2.14$2.48$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.46$2.69$2.82$3.10$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.96$2.37$2.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$2.43$2.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.21$3.20$3.34$2.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.21$2.79$2.00$2.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.09$2.92$1.79$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$2.14$2.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$2.46$2.26$0.20
2013Summary only. Only limited summary data is available for this year.$3.28$0.06$3.22$1.85$2.06$0.21
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$2.00$2.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$1.88
2010Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$1.66$1.69$0.03