Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2021 • EIN 23-7395720

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 21, 2021

Organization ProfileWWW.BEACONWF.COM

View Organization Page

300 7th 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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

233%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,179,622

Down $13,814 (-0.4%) from 2020

Net Assets

Down

$1,559,048

Down $200,130 (-11%) from 2020

Liabilities

Up

$1,620,574

Up $186,316 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Up

$9,599,627

Up $6,714,753 (+233%) from 2020

Expenses

Up

$9,862,912

Up $6,853,811 (+228%) from 2020

Net Income

Down

-$263,285

Down $139,058 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$3,179,622
Liabilities$1,620,574
Net Assets$1,559,048
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$9,599,627
Expenses$9,862,912
Net Income-$263,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$9,599,627
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,847,456$1,791,140▼ $56,316
Accounts Receivable$486,695$672,191▲ $185,496
Land, Buildings, and Equipment, Net$464,378$423,574▼ $40,804
Savings and Temporary Cash Investments$271,750$160,516▼ $111,234
Cash and Non-Interest-Bearing Accounts$700$69,576▲ $68,876
Prepaid Expenses and Deferred Charges$121,095$62,460▼ $58,635
Other Notes and Loans Receivable, Net$1,197--
Total Assets$3,193,436$3,179,622▼ $13,814
Other Assets Total$165$165→ $0
Liabilities
Unsecured Notes Loans Payable$511,532$831,916▲ $320,384
Accounts Payable and Accrued Expenses$922,726$788,658▼ $134,068
Total Liabilities$1,434,258$1,620,574▲ $186,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,178$1,559,048▼ $200,130
Total Net Assets Fund Balance$1,759,178$1,559,048▼ $200,130
Total Liabilities and Net Assets / Fund Balance$3,193,436$3,179,622▼ $13,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,797$1,199,482$1,349,279
Buildings$96,083$1,080,000$1,176,083
Other Land Buildings$102,502$399,483$501,985
Land$75,192-$75,192
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Robert ForresterChairman
Mark KlynEx-chairman
Billy RogersDirector
Blake AndrewsDirector
Calvin CarltonDirector
Les McnealDirector
Ted LivelyDirector
Mary Brasher1st Vice CHA
Dr Jenny Kisner2nd Vice CHA
Nancy VannucciDiirector
Dr Mike PattersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$448,547
Program Service Revenue
$9,142,535
Investment Income
$8,545
Other Revenue
$0
All Other Contributions
$212
Change in Net Assets
$-263,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,904,308
Salaries, Compensation, and Employee Benefits$1,958,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,570,223$53,753-$7,623,976
Other Salaries and Wages$967,956$566,203-$1,534,159
Other Employee Benefits$183,732$91,741-$275,473
Occupancy$37,835$98,286-$136,121
Office Expenses-$120,580-$120,580
Payroll Taxes$74,684$43,442-$118,126
Pension Plan Contributions$17,660$13,186-$30,846
Interest-$23,514-$23,514
Advertising-$117-$117
Total Functional Expenses$8,852,090$1,010,822$0$9,862,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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 7TH STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Aw Edgemon Jr
Title
President
Phone
9407670888
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aw Edgemon Jr
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
64

Preparer

Firm
Alan J Freeman Pc
Address
4245 KEMP BLVD STE 512, WICHITA FALLS, TX 76308
Preparer
Alan J Freeman
Phone
9406912181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment, on-the-job training, job placements,recreational and social opportunities, work evaluations, and counseling are provided to blind employees and blind senior citizents. No fees were charged for these services.”

Form 990, Part IX, Line 11G

“Cost of goods sold 6,798,905 0 0 selling costs 523,214 0 0 depreciation 58,276 53,753 0 indirect mfg costs 189,828 0 0 total 7,570,223 53,753 0”

Raw XML Appendix388 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0149797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199482
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IRS990ScheduleD/LandGrp/BookValueAmt075192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS,RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENTS. NO FEES WERE CHARGED FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REQUIREMENT OF BOARD MEMBERS TO SIGN DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR APPROVES THE PRESIDENT'S SALARY BASED ON COMPENSATIO N OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST AT LISTED ADDRESS OR BY CALLING 940-767-0888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 6,798,905 0 0 SELLING COSTS 523,214 0 0 DEPRECIATION 58,276 53,753 0 INDIRECT MFG COSTS 189,828 0 0 TOTAL 7,570,223 53,753 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt064
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08852090
IRS990/TotalFunctionalExpensesGrp/TotalAmt09862912
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IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076302
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BEACONWF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AW EDGEMON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407670888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0237395720
ReturnHeader/Filer/PhoneNum09407670888
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752399701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN J FREEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 KEMP BLVD STE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09406912181
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J FREEMAN
ReturnHeader/ReturnTs02021-06-25T11:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDGEMON JR
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,622
Liabilities
$1,620,574
Net assets
$1,559,048
Revenue
$9,599,627
Expenses
$9,862,912
Net income
-$263,285
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