Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2015 • EIN 23-7395720

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization Profilewww.beaconwf.com

View Organization Page

300 Seventh StreetWichita Falls, TX 76301

(940) 767-0888

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$114,664

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,234,464

Down $9,198 (-0.3%) from 2014

Net Assets

Down

$2,428,148

Down $106,234 (-4.2%) from 2014

Liabilities

Up

$806,316

Up $97,036 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$2,769,357

Down $233,508 (-7.8%) from 2014

Expenses

Down

$2,875,591

Down $128,256 (-4.3%) from 2014

Net Income

Down

-$106,234

Down $105,252 (-10718%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,689,534Liabilities 2012: $793,416Net Assets 2012: $2,896,1182012Assets 2013: $3,141,886Liabilities 2013: $606,522Net Assets 2013: $2,535,3642013Assets 2014: $3,243,662Liabilities 2014: $709,280Net Assets 2014: $2,534,3822014Assets 2015: $3,234,464Liabilities 2015: $806,316Net Assets 2015: $2,428,1482015Assets 2016: $3,132,026Liabilities 2016: $777,493Net Assets 2016: $2,354,5332016Assets 2017: $3,193,655Liabilities 2017: $967,584Net Assets 2017: $2,226,0712017Assets 2019: $3,280,177Liabilities 2019: $1,396,772Net Assets 2019: $1,883,4052019Assets 2020: $3,193,436Liabilities 2020: $1,434,258Net Assets 2020: $1,759,1782020Assets 2021: $3,179,622Liabilities 2021: $1,620,574Net Assets 2021: $1,559,0482021Assets 2022: $3,271,118Liabilities 2022: $1,813,109Net Assets 2022: $1,458,0092022Assets 2023: $3,400,141Liabilities 2023: $1,222,289Net Assets 2023: $2,177,8522023Assets 2024: $3,174,199Liabilities 2024: $1,061,474Net Assets 2024: $2,112,7252024Assets 2025: $2,889,954Liabilities 2025: $916,178Net Assets 2025: $1,973,7762025

Highlighted filing

2015

Assets$3,234,464
Liabilities$806,316
Net Assets$2,428,148
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,378,3022012Expenses 2013: $3,517,8222013Revenue 2014: $3,002,865Expenses 2014: $3,003,847Net Income 2014: -$9822014Revenue 2015: $2,769,357Expenses 2015: $2,875,591Net Income 2015: -$106,2342015Revenue 2016: $2,808,382Expenses 2016: $2,881,997Net Income 2016: -$73,6152016Revenue 2017: $2,739,086Expenses 2017: $2,867,548Net Income 2017: -$128,4622017Revenue 2019: $2,735,158Expenses 2019: $2,926,593Net Income 2019: -$191,4352019Revenue 2020: $2,884,874Expenses 2020: $3,009,101Net Income 2020: -$124,2272020Revenue 2021: $9,599,627Expenses 2021: $9,862,912Net Income 2021: -$263,2852021Revenue 2022: $8,876,178Expenses 2022: $8,977,217Net Income 2022: -$101,0392022Revenue 2023: $4,619,217Expenses 2023: $4,461,675Net Income 2023: $157,5422023Revenue 2024: $7,430,666Expenses 2024: $7,495,793Net Income 2024: -$65,1272024Revenue 2025: $6,978,247Expenses 2025: $7,117,196Net Income 2025: -$138,9492025

Highlighted filing

2015

Revenue$2,769,357
Expenses$2,875,591
Net Income-$106,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,299,971
Mission and Program Overview

Mission

Our purpose is to enhance ecnomic and personal independence of people who are blind and visually impaired, primarily through employment in the manufacturing and selling of quality goods and service.

Our purpose is to enhance economic and personal independence of people who are blind and visually impaired, primarily through employment in the manufacturing and sale of quality goods and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,355,286$1,454,066▲ $98,780
Savings and Temporary Cash Investments$833,804$634,139▼ $199,665
Land, Buildings, and Equipment, Net$439,831$508,006▲ $68,175
Accounts Receivable$400,036$424,896▲ $24,860
Investments in Publicly Traded Securities$137,815$141,027▲ $3,212
Prepaid Expenses and Deferred Charges$75,619$70,584▼ $5,035
Receivables From Officers Etc$606$881▲ $275
Cash and Non-Interest-Bearing Accounts$500$700▲ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,243,662$3,234,464▼ $9,198
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$709,280$806,316▲ $97,036
Total Liabilities$709,280$806,316▲ $97,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,534,382$2,428,148▼ $106,234
Total Net Assets Fund Balance$2,534,382$2,428,148▼ $106,234
Total Liabilities and Net Assets / Fund Balance$3,243,662$3,234,464▼ $9,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,253$969,040$1,201,293
Buildings$172,703$935,083$1,107,786
Other Land Buildings$27,858$258,911$286,769
Land$75,192-$75,192
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aw Edgemon JrPresidentFT$93,604$21,060$114,664

Board Members and Trustees

NameTitle
David Shawver1st V-chairman
Nancy Vannucci2nd V-chairman
Mark KlynChairman
Ted LivelyEx-chairman
April SmootDirector
Billy RogersDirector
Blake AndrewsDirector
Calvin CarltonDirector
Dr Bob HarmelDirector
Jackie SpraginsDirector
Karen AndersonDirector
Dr Mike PattersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135
Program Service Revenue
$0
Investment Income
$8,224
Other Revenue
$2,755,998
All Other Contributions
$5,135
Change in Net Assets
$-106,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,357
Revenue Not Reported on Form 990
$6,513,459
Total Revenue per Audited Statements
$9,282,816
Total Revenue per Form 990
$2,769,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,067
Other Expenses$899,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,664$464,811-$1,361,475
Other Employee Benefits$215,969$127,856-$343,825
Occupancy$105,669$43,884-$149,553
Payments to Affiliates$144,069--$144,069
Payroll Taxes$74,231$46,255-$120,486
Current Officers, Directors, Trustees, and Key Employees-$93,604-$93,604
Depreciation Depletion$60,860$30,343-$91,203
Insurance$63,887$7,766-$71,653
Pension Plan Contributions$34,290$22,387-$56,677
Office Expenses-$27,972-$27,972
Travel-$26,451-$26,451
Other Expenses$3,229$14,983-$18,212
Fees for Services Accounting-$17,649-$17,649
All Other Expenses-$7,431-$7,431
Advertising-$1,475-$1,475
Total Functional Expenses$1,919,718$955,873$0$2,875,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,389,050
Expenses Not Reported on Form 990$6,513,459
Expenses per Audited Statements$2,875,591
Total Expenses per Form 990$2,875,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,855
Fundraising Direct Expenses$17,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,855$35,855$17,155$18,700
Total Events$35,855$35,855$17,155$18,700
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
Billy RogersDirectorInsuranceNo$586,394
Nancy VannucciDirectorFinancial InstituteNo$355,259

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$606$881▲ $275
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Four board members have a business relationship with another board member. The four board members worked for two outside companies, with two board members at each company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 was provided to the controller for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual requirement of board members to sign disclosure statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of director approves the president's salary based on compensation of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request at listed address or by calling 940-767-0888.”

Filing and Contact Details

Filer

Filer Name
Beacon Lighthouse Inc
EIN
23-7395720
Phone
9407670888
Address
300 SEVENTH STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Aw Edgemon Jr
Title
President
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
14

Preparer

Firm
Freeman & Biehl LLP
Address
4245 Kemp Blvd Ste 920, WICHITA FALLS, TX 76308-2828
Preparer
Alan J Freeman
Phone
9406912181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $6513459”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $6513459”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR PURPOSE IS TO ENHANCE ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SALE OF QUALITY GOODS AND SERVICE.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0149553
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343825
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3sales and other expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114983
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IRS990/OtherExpensesGrp/ProgramServicesAmt23229
IRS990/OtherExpensesGrp/TotalAmt0199473
IRS990/OtherExpensesGrp/TotalAmt1121377
IRS990/OtherExpensesGrp/TotalAmt223006
IRS990/OtherExpensesGrp/TotalAmt318212
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0144069
IRS990/PaymentsToAffiliatesGrp/TotalAmt0144069
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046255
IRS990/PayrollTaxesGrp/ProgramServicesAmt074231
IRS990/PayrollTaxesGrp/TotalAmt0120486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034290
IRS990/PensionPlanContributionsGrp/TotalAmt056677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0910893
IRS990/PYOtherRevenueAmt02957363
IRS990/PYRevenuesLessExpensesAmt0-982
IRS990/PYSalariesCompEmpBnftPaidAmt02092954
IRS990/PYTotalExpensesAmt03003847
IRS990/PYTotalRevenueAmt03002865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0606
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0881
IRS990/ReconcilationRevenueExpnssAmt0-106234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017709
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05395
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012190214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012052673
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093800
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IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01660
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06104
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012216834

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Filings

Displayed year

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

Open filing
Assets
$3,234,464
Liabilities
$806,316
Net assets
$2,428,148
Revenue
$2,769,357
Expenses
$2,875,591
Net income
-$106,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.92$1.97$6.98$7.12$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.06$2.11$7.43$7.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.22$2.18$4.62$4.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.81$1.46$8.88$8.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.62$1.56$9.60$9.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.43$1.76$2.88$3.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.40$1.88$2.74$2.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.97$2.23$2.74$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.78$2.35$2.81$2.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.81$2.43$2.77$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.53$3.00$3.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.61$2.54$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.79$2.90$3.38