Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2024 • EIN 23-7395720

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 20, 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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,174,199

Down $225,942 (-6.6%) from 2023

Net Assets

Down

$2,112,725

Down $65,127 (-3.0%) from 2023

Liabilities

Down

$1,061,474

Down $160,815 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$7,430,666

Up $2,811,449 (+61%) from 2023

Expenses

Up

$7,495,793

Up $3,034,118 (+68%) from 2023

Net Income

Down

-$65,127

Down $222,669 (-141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$3,174,199
Liabilities$1,061,474
Net Assets$2,112,725
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$7,430,666
Expenses$7,495,793
Net Income-$65,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 20, 2024
Return Version
2023v6.0
Gross Receipts
$7,430,666
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$1,983,429$1,684,131▼ $299,298
Land, Buildings, and Equipment, Net$656,379$752,193▲ $95,814
Accounts Receivable$364,848$417,879▲ $53,031
Savings and Temporary Cash Investments$217,803$199,006▼ $18,797
Cash and Non-Interest-Bearing Accounts$141,834$99,143▼ $42,691
Prepaid Expenses and Deferred Charges$35,683$21,682▼ $14,001
Total Assets$3,400,141$3,174,199▼ $225,942
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$750,380$638,046▼ $112,334
Unsecured Notes Loans Payable$471,909$423,428▼ $48,481
Total Liabilities$1,222,289$1,061,474▼ $160,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,852$2,112,725▼ $65,127
Total Net Assets Fund Balance$2,177,852$2,112,725▼ $65,127
Total Liabilities and Net Assets / Fund Balance$3,400,141$3,174,199▼ $225,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,883$1,049,784$1,274,667
Equipment$452,118$810,608$1,262,726
Other Land Buildings-$244,151$244,151
Land$75,192-$75,192
Leasehold Improvements-$12,760$12,760
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Robert ForresterChairman
Judy KoetterPresident
Billy RogersDirector
Blake AndrewsDirector
Calvin CarltonDirector
Joe KoszarekDirector
Kimberley MinterDirector
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
$205,662
Program Service Revenue
$7,164,089
Investment Income
$8,090
Other Revenue
$52,825
All Other Contributions
$10,647
Change in Net Assets
$-65,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,512,986
Salaries, Compensation, and Employee Benefits$982,807
Total Fundraising Expense$8,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,842$406,608-$809,450
Office Expenses-$151,321-$151,321
Depreciation Depletion$81,384$35,986-$117,370
Other Employee Benefits$17,842$81,738-$99,580
Insurance-$68,829-$68,829
Payroll Taxes$31,034$31,376-$62,410
Interest-$36,048-$36,048
Pension Plan Contributions$4,822$6,545-$11,367
Other Expenses$470-$8,519$8,989
Advertising-$711-$711
Travel$84--$84
Total Functional Expenses$6,668,112$819,162$8,519$7,495,793
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
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Koetter
Formed
1974
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
48

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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021682
IRS990/PrincipalOfficerNm0JUDY KOETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEACON SALES
IRS990/ProgramServiceRevenueGrp/Desc1FT SILL SALES
IRS990/ProgramServiceRevenueGrp/Desc2SAFB SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04063456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12249022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2851611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04063456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12249022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2851611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT, 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03506
IRS990/PYOtherExpensesAmt03959697
IRS990/PYOtherRevenueAmt027198
IRS990/PYProgramServiceRevenueAmt04518723
IRS990/PYRevenuesLessExpensesAmt0157542
IRS990/PYSalariesCompEmpBnftPaidAmt0501978
IRS990/PYTotalExpensesAmt04461675
IRS990/PYTotalRevenueAmt04619217
IRS990/ReconcilationRevenueExpnssAmt0-65127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07164089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07225004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08083376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08682872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09142535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010135080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043268867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt023024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt044414146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07430666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08382832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08799507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09591082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010210059
IRS990ScheduleA/Total509Grp/TotalAmt044414146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07430666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08384340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08823548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09599627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010210059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044448240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01262726
IRS990ScheduleD/LandGrp/BookValueAmt075192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752193
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03174199
IRS990/TotalAssetsGrp/BOYAmt03400141
IRS990/TotalAssetsGrp/EOYAmt03174199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205662
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0819162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06668112
IRS990/TotalFunctionalExpensesGrp/TotalAmt07495793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222289
IRS990/TotalLiabilitiesEOYAmt01061474
IRS990/TotalLiabilitiesGrp/BOYAmt01222289
IRS990/TotalLiabilitiesGrp/EOYAmt01061474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02177852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02112725
IRS990/TotalOtherProgSrvcExpenseAmt022664
IRS990/TotalProgramServiceExpensesAmt06668112
IRS990/TotalProgramServiceRevenueAmt07164089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07225004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07430666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03400141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03174199
IRS990/TravelGrp/ProgramServicesAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0471909
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0423428
IRS990/USAddress/AddressLine1Txt0300 SEVENTH ST
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BEACONWF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KOETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,199
Liabilities
$1,061,474
Net assets
$2,112,725
Revenue
$7,430,666
Expenses
$7,495,793
Net income
-$65,127
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