Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2016 • EIN 23-7395720

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,032

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,132,026

Down $102,438 (-3.2%) from 2015

Net Assets

Down

$2,354,533

Down $73,615 (-3.0%) from 2015

Liabilities

Down

$777,493

Down $28,823 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$2,808,382

Up $39,025 (+1.4%) from 2015

Expenses

Up

$2,881,997

Up $6,406 (+0.2%) from 2015

Net Income

Up

-$73,615

Up $32,619 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$3,132,026
Liabilities$777,493
Net Assets$2,354,533
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$2,808,382
Expenses$2,881,997
Net Income-$73,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$9,584,091
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$1,454,066$1,588,681▲ $134,615
Accounts Receivable$424,896$547,638▲ $122,742
Land, Buildings, and Equipment, Net$508,006$505,379▼ $2,627
Savings and Temporary Cash Investments$634,139$308,853▼ $325,286
Investments in Publicly Traded Securities$141,027$109,452▼ $31,575
Prepaid Expenses and Deferred Charges$70,584$69,752▼ $832
Receivables From Officers Etc$881$1,406▲ $525
Cash and Non-Interest-Bearing Accounts$700$700→ $0
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$3,234,464$3,132,026▼ $102,438
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$806,316$777,493▼ $28,823
Total Liabilities$806,316$777,493▼ $28,823
Net Assets / Fund Balance
Unrestricted Net Assets$2,428,148$2,354,533▼ $73,615
Total Net Assets Fund Balance$2,428,148$2,354,533▼ $73,615
Total Liabilities and Net Assets / Fund Balance$3,234,464$3,132,026▼ $102,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,041$976,541$1,195,582
Buildings$159,019$963,651$1,122,670
Other Land Buildings$52,127$275,119$327,246
Land$75,192-$75,192
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aw Edgemon JrPresidentFT$93,604$16,428$110,032

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
Dr Robert ForresterDirector
Jackie SpraginsDirector
Karen AndersonDirector
Les McnealDirector
Mary BrasherDirector
Dr Mike PattersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,723
Program Service Revenue
$0
Investment Income
$-27,099
Other Revenue
$2,785,758
All Other Contributions
$49,723
Change in Net Assets
$-73,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,382
Revenue Not Reported on Form 990
$6,762,266
Total Revenue per Audited Statements
$9,570,648
Total Revenue per Form 990
$2,808,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,719
Other Expenses$919,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,031$474,585-$1,411,616
Other Employee Benefits$174,714$106,253-$280,967
Occupancy$127,668$50,396-$178,064
Payments to Affiliates$131,815--$131,815
Payroll Taxes$75,705$45,549-$121,254
Current Officers, Directors, Trustees, and Key Employees-$93,604-$93,604
Depreciation Depletion$68,899$19,713-$88,612
Insurance$67,170$8,422-$75,592
Pension Plan Contributions$31,089$24,189-$55,278
Office Expenses-$41,824-$41,824
Travel-$30,940-$30,940
Fees for Services Accounting-$17,866-$17,866
Advertising-$6,977-$6,977
Other Expenses$1,582$5,677-$5,677
All Other Expenses-$5,652-$5,652
Total Functional Expenses$1,938,646$943,351$0$2,881,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,644,263
Expenses Not Reported on Form 990$6,762,266
Expenses per Audited Statements$2,881,997
Total Expenses per Form 990$2,881,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,090
Fundraising Direct Expenses$12,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,090$35,090$12,404$22,686
Total Events$35,090$35,090$12,404$22,686
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$472,806
Nancy VannucciDirectorFinancial InstituteNo$298,527

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$881$1,406▲ $525
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

“Three board members have a business relationship with another board member. The three board members worked for two outside companies.”

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
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
65
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 $6762266”

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

“Cost of goods sold $6762266”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST V-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND V-CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt21582
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IRS990/OtherExpensesGrp/TotalAmt1118710
IRS990/OtherExpensesGrp/TotalAmt213286
IRS990/OtherExpensesGrp/TotalAmt35677
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt075705
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069752
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,026
Liabilities
$777,493
Net assets
$2,354,533
Revenue
$2,808,382
Expenses
$2,881,997
Net income
-$73,615
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