Civic Intelligence

K-Light Inc.

990 • Fiscal year 2022 • EIN 94-3091130

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization Profilelighthouseradio.com
580 Kingwood AveCoos Bay, OR 97420

(541) 269-2022

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,699

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$298,297

Up $33,058 (+12%) from 2021

Net Assets

Up

$205,812

Up $45,396 (+28%) from 2021

Liabilities

Down

$92,485

Down $12,338 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$242,322

Up $3,260 (+1.4%) from 2021

Expenses

Up

$196,926

Up $6,412 (+3.4%) from 2021

Net Income

Down

$45,396

Down $3,152 (-6.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $336,539Liabilities 2011: $253,3312011Assets 2012: $336,362Liabilities 2012: $265,7682012Assets 2013: $381,215Liabilities 2013: $295,8262013Assets 2014: $359,498Liabilities 2014: $274,5832014Assets 2015: $412,609Liabilities 2015: $261,693Net Assets 2015: $150,9162015Assets 2016: $384,693Liabilities 2016: $221,901Net Assets 2016: $162,7922016Assets 2017: $378,994Liabilities 2017: $201,186Net Assets 2017: $177,8082017Assets 2018: $346,177Liabilities 2018: $171,1932018Assets 2019: $236,138Liabilities 2019: $149,776Net Assets 2019: $86,3622019Assets 2020: $276,875Liabilities 2020: $156,848Net Assets 2020: $120,0272020Assets 2021: $265,239Liabilities 2021: $104,823Net Assets 2021: $160,4162021Assets 2022: $298,297Liabilities 2022: $92,485Net Assets 2022: $205,8122022Assets 2023: $284,490Liabilities 2023: $25,881Net Assets 2023: $258,6092023Assets 2024: $352,563Liabilities 2024: $8,227Net Assets 2024: $344,3362024

Highlighted filing

2022

Assets$298,297
Liabilities$92,485
Net Assets$205,812
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,664Expenses 2011: $237,199Net Income 2011: -$64,5352011Revenue 2012: $161,103Expenses 2012: $174,135Net Income 2012: -$13,0322012Revenue 2013: $181,231Expenses 2013: $165,926Net Income 2013: $15,3052013Revenue 2014: $160,366Expenses 2014: $162,883Net Income 2014: -$2,5172014Revenue 2015: $233,057Expenses 2015: $167,056Net Income 2015: $66,0012015Revenue 2016: $195,188Expenses 2016: $183,312Net Income 2016: $11,8762016Revenue 2017: $187,442Expenses 2017: $172,426Net Income 2017: $15,0162017Revenue 2018: $171,434Expenses 2018: $174,258Net Income 2018: -$2,8242018Revenue 2019: $191,454Expenses 2019: $172,698Net Income 2019: $18,7562019Revenue 2020: $202,095Expenses 2020: $168,430Net Income 2020: $33,6652020Revenue 2021: $239,062Expenses 2021: $190,514Net Income 2021: $48,5482021Revenue 2022: $242,322Expenses 2022: $196,926Net Income 2022: $45,3962022Revenue 2023: $254,395Expenses 2023: $201,598Net Income 2023: $52,7972023Revenue 2024: $278,838Expenses 2024: $212,822Net Income 2024: $66,0162024

Highlighted filing

2022

Revenue$242,322
Expenses$196,926
Net Income$45,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$242,322
Mission and Program Overview

Mission

To present the gospel of Jesus Christ through the broadcasting of Christian Music and Christian Teaching Programs to the people of the Southern Oregon Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,459$195,444▲ $49,985
Land, Buildings, and Equipment, Net$89,833$91,968▲ $2,135
Other Notes and Loans Receivable, Net$19,365$0▼ $19,365
Intangible Assets$7,209$7,209→ $0
Investments in Publicly Traded Securities$3,373$3,676▲ $303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,239$298,297▲ $33,058
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,823$51,684▼ $26,139
Unsecured Notes Loans Payable$26,522$40,482▲ $13,960
Accounts Payable and Accrued Expenses$478$319▼ $159
Total Liabilities$104,823$92,485▼ $12,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,416$205,812▲ $45,396
Total Net Assets Fund Balance$160,416$205,812▲ $45,396
Total Liabilities and Net Assets / Fund Balance$265,239$298,297▲ $33,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,189$181,325$231,514
Equipment$28$131,776$131,804
Land$41,751-$41,751
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick StevensStation ManagerFT$63,699$63,699

Board Members and Trustees

NameTitle
Robert J GormanPresident
Mike GaudetteVice-President
Joe HatzelDirector
Steven GreigDirector
Harry AbelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,624
Program Service Revenue
$39,485
Investment Income
$303
Other Revenue
$15,910
All Other Contributions
$186,624
Change in Net Assets
$45,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,099
Other Expenses$67,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,329$6,370-$63,699
Other Salaries and Wages$47,596$5,288-$52,884
Payroll Taxes$9,544$1,061-$10,605
All Other Expenses$4,705$4,154-$8,859
Insurance$3,789$3,790-$7,579
Occupancy$5,800$644-$6,444
Fees for Services Accounting-$6,400-$6,400
Depreciation Depletion$5,738$638-$6,376
Office Expenses-$3,832-$3,832
Interest$3,118$347-$3,465
Advertising$3,083--$3,083
Pension Plan Contributions$1,720$191-$1,911
Other Expenses$1,350$260-$1,350
Travel$602--$602
Total Functional Expenses$163,951$32,975$0$196,926
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorsMgmt fees and land rentNo$40,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 B, Line 11B

“The Form 990 will be reviewed by the board of directors at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
K-Light Inc
EIN
94-3091130
Phone
5412692022
Address
580 Kingwood Ave, Coos Bay, OR 97420

Signing Officer

Name
Robert J Gorman
Title
President
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Gorman
Formed
1994
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Kristina D Gochnour
Phone
5412699338
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IRS990/ProgramServiceRevenueGrp/Desc0Good Neighbor Program
IRS990/ProgramServiceRevenueGrp/Desc1Radio Station Mtgmt Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067758
IRS990/PYOtherRevenueAmt017061
IRS990/PYProgramServiceRevenueAmt018664
IRS990/PYRevenuesLessExpensesAmt048548
IRS990/PYSalariesCompEmpBnftPaidAmt0122756
IRS990/PYTotalExpensesAmt0190514
IRS990/PYTotalRevenueAmt0239062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76780
IRS990ScheduleA/PublicSupportPY170Pct00.76930
IRS990ScheduleA/PublicSupportTotal170Amt0805726
IRS990ScheduleA/SubstantialContributorsTotAmt021241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826967
IRS990ScheduleA/TotalSupportAmt01049437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231514
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131804
IRS990ScheduleD/LandGrp/BookValueAmt041751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lightouse Radio Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mgmt fees and land rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Harry Abel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mgmt fee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mgmt Fee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt199558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mike Gaudette
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Lighthouse Radio Group pays management fees and land rent to K-Light. Lighthouse Radio Group is a partnership owned by two members of the K-Light board of directors, Harry Abel and Mike Gaudette.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the board of directors at a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265239
IRS990/TotalAssetsEOYAmt0298297
IRS990/TotalAssetsGrp/BOYAmt0265239
IRS990/TotalAssetsGrp/EOYAmt0298297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186624
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,297
Liabilities
$92,485
Net assets
$205,812
Revenue
$242,322
Expenses
$196,926
Net income
$45,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.44$2.79$2.13$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.59$2.54$2.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.92$2.06$2.42$1.97$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.05$1.60$2.39$1.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.20$2.02$1.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.50$0.86$1.91$1.73$0.19
2018Summary only. Only limited summary data is available for this year.$3.46$1.71$1.71$1.74$0.03
2017Summary only. Only limited summary data is available for this year.$3.79$2.01$1.78$1.87$1.72$0.15
2016Summary only. Only limited summary data is available for this year.$3.85$2.22$1.63$1.95$1.83$0.12
2015Summary only. Only limited summary data is available for this year.$4.13$2.62$1.51$2.33$1.67$0.66
2014Summary only. Only limited summary data is available for this year.$3.59$2.75$1.60$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$2.96$1.81$1.66$0.15
2012Summary only. Only limited summary data is available for this year.$3.36$2.66$1.61$1.74$0.13
2011Summary only. Only limited summary data is available for this year.$3.37$2.53$1.73$2.37$0.65