Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2017 • EIN 23-7395720

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,144

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,193,655

Up $61,629 (+2.0%) from 2016

Net Assets

Down

$2,226,071

Down $128,462 (-5.5%) from 2016

Liabilities

Up

$967,584

Up $190,091 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$2,739,086

Down $69,296 (-2.5%) from 2016

Expenses

Down

$2,867,548

Down $14,449 (-0.5%) from 2016

Net Income

Down

-$128,462

Down $54,847 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$3,193,655
Liabilities$967,584
Net Assets$2,226,071
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$2,739,086
Expenses$2,867,548
Net Income-$128,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$9,622,339
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$1,588,681$1,614,678▲ $25,997
Accounts Receivable$547,638$555,972▲ $8,334
Land, Buildings, and Equipment, Net$505,379$448,366▼ $57,013
Savings and Temporary Cash Investments$308,853$325,918▲ $17,065
Investments in Publicly Traded Securities$109,452$174,399▲ $64,947
Prepaid Expenses and Deferred Charges$69,752$70,826▲ $1,074
Receivables From Officers Etc$1,406$2,631▲ $1,225
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$3,132,026$3,193,655▲ $61,629
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$777,493$967,584▲ $190,091
Total Liabilities$777,493$967,584▲ $190,091
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,533$2,226,071▼ $128,462
Total Net Assets Fund Balance$2,354,533$2,226,071▼ $128,462
Total Liabilities and Net Assets / Fund Balance$3,132,026$3,193,655▲ $61,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,547$1,023,231$1,220,778
Buildings$140,020$991,292$1,131,312
Other Land Buildings$35,607$291,639$327,246
Land$75,192-$75,192
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aw Edgemon JrPresidentFT$93,604$15,540$109,144

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

Revenue Composition

Contributions and Grants
$12,995
Program Service Revenue
$0
Investment Income
$71,040
Other Revenue
$2,655,051
All Other Contributions
$12,995
Change in Net Assets
$-128,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,086
Revenue Not Reported on Form 990
$6,865,697
Total Revenue per Audited Statements
$9,604,783
Total Revenue per Form 990
$2,739,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,136
Other Expenses$893,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$948,161$463,657-$1,411,818
Other Employee Benefits$190,788$91,568-$282,356
Occupancy$120,990$48,664-$169,654
Payroll Taxes$80,503$48,148-$128,651
Royalties$121,920--$121,920
Current Officers, Directors, Trustees, and Key Employees-$93,604-$93,604
Depreciation Depletion$72,083$18,768-$90,851
Insurance$70,411$9,011-$79,422
Pension Plan Contributions$31,870$25,837-$57,707
Office Expenses-$36,078-$36,078
Travel-$24,082-$24,082
Fees for Services Accounting-$18,866-$18,866
Other Expenses$1,165$17,679-$18,844
Advertising-$2,821-$2,821
Interest-$566-$566
All Other Expenses-$-6,166-$-6,166
Total Functional Expenses$1,968,004$899,544$0$2,867,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,733,245
Expenses Not Reported on Form 990$6,865,697
Expenses per Audited Statements$2,867,548
Total Expenses per Form 990$2,867,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,520
Fundraising Direct Expenses$17,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,520$44,520$17,556$26,964
Total Events$44,520$44,520$17,556$26,964
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$362,730
Blake AndrewsDirectorFinancial InstituteNo$276,840
Nancy VannucciDirectorFinancial InstituteNo$276,840

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,406$2,631▲ $1,225
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 cfo 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
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
67
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 $6865697”

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

“Cost of goods sold $6865697”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST V-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND V-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/InsuranceGrp/TotalAmt079422
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IRS990/InterestGrp/TotalAmt0566
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IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02624780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0120990
IRS990/OccupancyGrp/TotalAmt0169654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036078
IRS990/OfficeExpensesGrp/TotalAmt036078
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282356
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2auto
IRS990/OtherExpensesGrp/Desc3sales and other expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117679
IRS990/OtherExpensesGrp/ProgramServicesAmt0202804
IRS990/OtherExpensesGrp/ProgramServicesAmt1113416
IRS990/OtherExpensesGrp/ProgramServicesAmt213893
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt0202804
IRS990/OtherExpensesGrp/TotalAmt1113416
IRS990/OtherExpensesGrp/TotalAmt220254
IRS990/OtherExpensesGrp/TotalAmt318844
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048148
IRS990/PayrollTaxesGrp/ProgramServicesAmt080503
IRS990/PayrollTaxesGrp/TotalAmt0128651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031870
IRS990/PensionPlanContributionsGrp/TotalAmt057707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0919278
IRS990/PYOtherRevenueAmt02785758
IRS990/PYRevenuesLessExpensesAmt0-73615
IRS990/PYSalariesCompEmpBnftPaidAmt01962719
IRS990/PYTotalExpensesAmt02881997
IRS990/PYTotalRevenueAmt02808382
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt0121920
IRS990/RoyaltiesGrp/TotalAmt0121920
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325918
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077470
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-26430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010364031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047993438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,655
Liabilities
$967,584
Net assets
$2,226,071
Revenue
$2,739,086
Expenses
$2,867,548
Net income
-$128,462
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