Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2023 • EIN 23-7395720

Apr 01, 2023 to Sep 30, 2023 • Filed on Feb 09, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,400,141

Up $129,023 (+3.9%) from 2022

Net Assets

Up

$2,177,852

Up $719,843 (+49%) from 2022

Liabilities

Down

$1,222,289

Down $590,820 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$4,619,217

Down $4,256,961 (-48%) from 2022

Expenses

Down

$4,461,675

Down $4,515,542 (-50%) from 2022

Net Income

Up

$157,542

Up $258,581 (+256%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$3,400,141
Liabilities$1,222,289
Net Assets$2,177,852
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$4,619,217
Expenses$4,461,675
Net Income$157,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$4,619,217
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$1,940,785$1,983,429▲ $42,644
Land, Buildings, and Equipment, Net$651,942$656,379▲ $4,437
Accounts Receivable$336,820$364,848▲ $28,028
Savings and Temporary Cash Investments$186,301$217,803▲ $31,502
Cash and Non-Interest-Bearing Accounts$87,163$141,834▲ $54,671
Prepaid Expenses and Deferred Charges$71,690$35,683▼ $36,007
Total Assets$3,274,866$3,400,141▲ $125,275
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$631,588$750,380▲ $118,792
Unsecured Notes Loans Payable$622,968$471,909▼ $151,059
Total Liabilities$1,254,556$1,222,289▼ $32,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,310$2,177,852▲ $157,542
Total Net Assets Fund Balance$2,020,310$2,177,852▲ $157,542
Total Liabilities and Net Assets / Fund Balance$3,274,866$3,400,141▲ $125,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,445$1,107,758$1,409,203
Buildings$210,995$1,126,340$1,337,335
Other Land Buildings$68,747$422,908$491,655
Land$75,192-$75,192
Leasehold Improvements-$16,876$16,876
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Robert ForresterChairman
Judy KoetterPresident
Billy RogersDirector
Blake AndrewsDirector
Calvin CarltonDirector
Joe KoszarekDirector
Les McnealDirector
Noel FilerDirector
Mary Brasher1st Vice CHA
Dr Jenny Kisner2nd Vice CHA
Larry ParkAdministrati
Chris HansardDiirector
Dr Mike PattersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$69,790
Program Service Revenue
$4,518,723
Investment Income
$3,506
Other Revenue
$27,198
All Other Contributions
$12,552
Change in Net Assets
$157,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,959,697
Salaries, Compensation, and Employee Benefits$501,978
Total Fundraising Expense$17,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,019$205,402-$416,421
Office Expenses-$72,674-$72,674
Depreciation Depletion$37,982$22,358-$60,340
Other Employee Benefits$9,899$34,670-$44,569
Payroll Taxes$18,362$15,713-$34,075
Insurance-$31,394-$31,394
Other Expenses$219,307-$17,057$17,057
Interest-$15,166-$15,166
Pension Plan Contributions-$6,913-$6,913
Advertising-$355-$355
Travel$203--$203
Total Functional Expenses$4,039,973$404,645$17,057$4,461,675
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
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
Judy Koetter
Title
President
Phone
9407670888
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Koetter
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
56

Preparer

Firm
Clay Robertson CPA Pllc
Address
4245 KEMP BLVD STE 512, WICHITA FALLS, TX 76308
Preparer
Clay Robertson
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.”

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IRS990ScheduleD/LandGrp/BookValueAmt075192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068747
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491655
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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/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
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IRS990/USAddress/AddressLine1Txt0300 SEVENTH ST
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.BEACONWF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KOETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407670888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,400,141
Liabilities
$1,222,289
Net assets
$2,177,852
Revenue
$4,619,217
Expenses
$4,461,675
Net income
$157,542
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