Civic Intelligence

K-Light Inc.

990 • Fiscal year 2023 • EIN 94-3091130

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilelighthouseradio.com
580 Kingwood AveCoos Bay, OR 97420

(541) 269-2022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$284,490

Down $13,807 (-4.6%) from 2022

Net Assets

Up

$258,609

Up $52,797 (+26%) from 2022

Liabilities

Down

$25,881

Down $66,604 (-72%) from 2022

Revenue And Expenses

Revenue

Up

$254,395

Up $12,073 (+5.0%) from 2022

Expenses

Up

$201,598

Up $4,672 (+2.4%) from 2022

Net Income

Up

$52,797

Up $7,401 (+16%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$284,490
Liabilities$25,881
Net Assets$258,609
Open 2023 Filing

Operations Trend

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

2023

Revenue$254,395
Expenses$201,598
Net Income$52,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$254,395
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$195,444$187,841▼ $7,603
Land, Buildings, and Equipment, Net$91,968$85,388▼ $6,580
Intangible Assets$7,209$7,209→ $0
Investments in Publicly Traded Securities$3,676$4,052▲ $376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$298,297$284,490▼ $13,807
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,684--
Unsecured Notes Loans Payable$40,482$25,832▼ $14,650
Accounts Payable and Accrued Expenses$319$49▼ $270
Total Liabilities$92,485$25,881▼ $66,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,812$258,609▲ $52,797
Total Net Assets Fund Balance$205,812$258,609▲ $52,797
Total Liabilities and Net Assets / Fund Balance$298,297$284,490▼ $13,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,636$187,878$231,514
Equipment$1$131,803$131,804
Land$41,751-$41,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick StevensStation ManagerFT$70,009$70,009

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
$196,986
Program Service Revenue
$39,833
Investment Income
$326
Other Revenue
$17,250
All Other Contributions
$196,986
Change in Net Assets
$52,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,544
Other Expenses$79,054
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$63,008$7,001-$70,009
Other Salaries and Wages$36,894$4,099-$40,993
All Other Expenses$6,272$4,956-$11,228
Payroll Taxes$8,261$918-$9,179
Insurance$4,142$4,141-$8,283
Occupancy$7,091$788-$7,879
Depreciation Depletion$5,922$658-$6,580
Fees for Services Accounting-$6,355-$6,355
Other Expenses$2,421$269-$2,690
Pension Plan Contributions$2,127$236-$2,363
Office Expenses-$1,457-$1,457
Interest$1,192$132-$1,324
Travel$1,283--$1,283
Total Functional Expenses$170,588$31,010$0$201,598
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$37,400

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
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

“Two directors are partners in a partnership”

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
2024-04-15
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/RevenueAmt0245492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77700
IRS990ScheduleA/PublicSupportPY170Pct00.76780
IRS990ScheduleA/PublicSupportTotal170Amt0885331
IRS990ScheduleA/SubstantialContributorsTotAmt015976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901307
IRS990ScheduleA/TotalSupportAmt01139478
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/BookValueAmt043636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231514
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131804
IRS990ScheduleD/LandGrp/BookValueAmt041751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lightouse Radio Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mgmt fees and land rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lighthouse Radio Group
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ST advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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
IRS990ScheduleL/TotalBalanceDueAmt06078
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are partners in a partnership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the board of directors at a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0298297
IRS990/TotalAssetsEOYAmt0284490
IRS990/TotalAssetsGrp/BOYAmt0298297
IRS990/TotalAssetsGrp/EOYAmt0284490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196986
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092485
IRS990/TotalLiabilitiesEOYAmt025881

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,490
Liabilities
$25,881
Net assets
$258,609
Revenue
$254,395
Expenses
$201,598
Net income
$52,797
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