Civic Intelligence

Lone Star Lions Eye Bank Inc

990 • Fiscal year 2014 • EIN 23-7444465

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilelsleb.org
P O Box 34778653-0347

(512) 457-0638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.34x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,067

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,133,807

Up $59,053 (+5.5%) from 2013

Net Assets

Down

$743,142

Down $155,992 (-17%) from 2013

Liabilities

Up

$390,665

Up $215,045 (+122%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

$1,787,757

No earlier filing loaded for comparison.

Expenses

Up

$1,943,749

Up $106,731 (+5.8%) from 2013

Net Income

-$155,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $836,821Liabilities 2010: $223,040Net Assets 2010: $613,7812010Assets 2011: $953,314Liabilities 2011: $227,954Net Assets 2011: $725,3602011Assets 2012: $878,892Liabilities 2012: $189,797Net Assets 2012: $689,0952012Assets 2013: $1,074,754Liabilities 2013: $175,620Net Assets 2013: $899,1342013Assets 2014: $1,133,807Liabilities 2014: $390,665Net Assets 2014: $743,1422014Assets 2015: $1,056,516Liabilities 2015: $300,887Net Assets 2015: $755,6292015Assets 2016: $981,936Liabilities 2016: $281,131Net Assets 2016: $700,8052016Assets 2017: $1,127,596Liabilities 2017: $255,225Net Assets 2017: $872,3712017Assets 2018: $804,154Liabilities 2018: $260,454Net Assets 2018: $543,7002018Assets 2020: $687,825Liabilities 2020: $362,620Net Assets 2020: $325,2052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,133,807
Liabilities$390,665
Net Assets$743,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,9132010Expenses 2011: $1,571,7862011Expenses 2012: $1,705,0612012Expenses 2013: $1,837,0182013Revenue 2014: $1,787,757Expenses 2014: $1,943,749Net Income 2014: -$155,9922014Revenue 2015: $1,848,849Expenses 2015: $1,836,362Net Income 2015: $12,4872015Revenue 2016: $1,794,226Expenses 2016: $1,849,050Net Income 2016: -$54,8242016Revenue 2017: $1,813,807Expenses 2017: $1,645,606Net Income 2017: $168,2012017Revenue 2018: $1,238,273Expenses 2018: $1,568,336Net Income 2018: -$330,0632018Revenue 2020: $1,261,385Expenses 2020: $1,308,680Net Income 2020: -$47,2952020Revenue 2021: $105,999Expenses 2021: $478,633Net Income 2021: -$372,6342021

Highlighted filing

2014

Revenue$1,787,757
Expenses$1,943,749
Net Income-$155,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,787,757
Mission and Program Overview

Mission

Provide nbsp;occular nbsp;tissue nbsp;for nbsp;transplantation nbsp;research nbsp;and nbsp;education nbsp;and nbsp;provide nbsp;educational nbsp;programs nbsp;for nbsp;the nbsp;medical nbsp;community nbsp;and nbsp;the nbsp;general nbsp;public

Sight restoration through recovery, evaluation, and placement of donor corneal tissue for transplant. Conducts donor education and awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,127$526,407▲ $115,280
Accounts Receivable$269,966$339,874▲ $69,908
Cash and Non-Interest-Bearing Accounts$339,580$197,239▼ $142,341
Investments in Publicly Traded Securities$40,544$46,109▲ $5,565
Prepaid Expenses and Deferred Charges$10,734$12,147▲ $1,413
Inventories for Sale or Use$2,803$2,031▼ $772
Total Assets$1,074,754$1,133,807▲ $59,053
Other Assets Total-$10,000-
Liabilities
Other Liabilities$63,968$219,989▲ $156,021
Accounts Payable and Accrued Expenses$111,652$170,676▲ $59,024
Total Liabilities$175,620$390,665▲ $215,045
Net Assets / Fund Balance
Unrestricted Net Assets$899,134$743,142▼ $155,992
Total Net Assets Fund Balance$899,134$743,142▼ $155,992
Total Liabilities and Net Assets / Fund Balance$1,074,754$1,133,807▲ $59,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,177$339,910$520,087
Equipment$257,329-$257,329
Other Land Buildings$63,901-$63,901
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bess BeliveauxExecutive DiFT$107,789$17,278$125,067
Bess BeliveauxExecutive Director-$91,456$33,611$125,067

Board Members and Trustees

NameTitle
Alan RussellPresident
Bob CrabtreeDirector
Debbie GregoryDirector
Doris TreadwellDirector
George ThompsonDirector
Janice TookeDirector
Jim FoxDirector
John HunsickerDirector
John LyonDirector
Karen Walder-ratcliffeDirector
Kurt TessnowDirector
Leland StevensDirector
Len HeimerDirector
Michael SmalleyDirector
Michael WilsonDirector
Mike LudlowDirector
Ray HarperDirector
Ray PitzenDirector
Rick ParkerDirector
Thom HoltDirector
Debbie StoneDirector, Ex
K Wade BurtonDirector, Ex
Linda Burke DiersDirector, Ex
Michael Jackson1st Vice Pre
Don J Ballard2nd Vice Pre
Harry C Buddy Powell3rd Vice Pre
James HaverlandImmediate Pa
Kris MclainSecretary
Mike BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,972
Program Service Revenue
$1,664,764
Investment Income
$6,526
Other Revenue
$7,495
All Other Contributions
$108,972
Change in Net Assets
$-155,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,313
Revenue Not Reported on Financial Statements
$25,444
Other Revenue Adjustments
$25,444
Total Revenue per Audited Statements
$1,762,313
Total Revenue per Form 990
$1,787,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,471
Other Expenses$738,278
Total Fundraising Expense$2,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,261$96,338-$901,599
Fees for Services Other$515,740$4,375$2,212$522,327
Other Employee Benefits$92,318$23,702-$116,020
Payroll Taxes$73,258$13,504-$86,762
Current Officers, Directors, Trustees, and Key Employees-$60,657-$60,657
Pension Plan Contributions$40,433--$40,433
Depreciation Depletion$30,853$1,442-$32,295
Fees for Services Accounting-$29,147-$29,147
Occupancy$25,885$2,876-$28,761
Other Expenses$25,444--$25,444
Conferences and Meetings$18,439$5,281-$23,720
Information Technology$19,333--$19,333
Travel$18,065--$18,065
Insurance$13,144$3,855-$16,999
Office Expenses$10,119$1,124$302$11,545
Advertising$5,660$430-$6,090
Interest$4,187$365-$4,552
Total Functional Expenses$1,698,139$243,096$2,514$1,943,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,943,749
Expenses per Audited Statements$1,918,305
Total Expenses per Audited Statements$1,918,305
Expenses Not Reported on Financial Statements$25,444
Other Expense Adjustments$25,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Notes Payable$219,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 9

“BESS BELIVEAUX”

Form 990, Page 6, Part VI, Line 11B

“Part vi, line 11b - form 990 os submitted to the board of directors and executive director before filing.”

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

“Part vi, line 12c - the conflict of interest policy prescribes specific procedures to be followed in responding to and managing conflicts and identifies the consequencies for violation. Also, the policy mandates periodic reviews of arrangements between lone star lions eye bank and its officers, directors, trustees and key employees.”

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

“Part vi, line 15a - executive director compensation is recommended by the personnel committee after review of performance and may include comparable data from similar donor programs.”

Form 990, Page 6, Part VI, Line 18

“Part vi, line 19 - governing documents, current conflict of interest policy, three years of form 990 and three years of audited financial statements are made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7444465
Phone
5124570638

Signing Officer

Name
Michael Beal
Title
Treasurer
Phone
5124570638
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Russell
Formed
1974
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
15
Volunteers
50

Preparer

Preparer
Leland Stevens
Phone
5123526329
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bad debt 28,622 0 0 contributed services 18,000 0 0 communications 27,891 3,099 0 continuing education 8,388 0 0 dues 13,550 0 0 equipment lease 6,760 751 0 miscellaneous 2,539 475 2,212 program development 14,075 0 0 repairs & maintenance 3,578 50 0 tissue processing costs 392,337 0 0”

Form 990, Part XI, Line 9

“Loss on impairment of asset reclassified to expense -25,444 loss on impairment of asset reclassified from revenues 25,444”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on impairment of asset reclassified to expense 25,444”

Schedule D, Page 4, Part XII, Line 4B

“Loss on impairment of asset reclassified from revenues 25,444”

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170676
IRS990/AccountsReceivableGrp/BOYAmt0269966
IRS990/AccountsReceivableGrp/EOYAmt0339874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIGHT RESTORATION THROUGH RECOVERY, EVALUATION, AND PLACEMENT OF DONOR CORNEAL TISSUE FOR TRANSPLANT. CONDUCTS DONOR EDUCATION AND AWARENESS PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0430
IRS990/AdvertisingGrp/ProgramServicesAmt05660
IRS990/AdvertisingGrp/TotalAmt06090
IRS990/AllOtherContributionsAmt0108972
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05124570638
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 347
IRS990/BooksInCareOfDetail/USAddress/City0MANOR
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339580
IRS990/CashNonInterestBearingGrp/EOYAmt0197239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060657
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05281
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018439
IRS990/ConferencesMeetingsGrp/TotalAmt023720
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06526
IRS990/CYOtherExpensesAmt0738278
IRS990/CYOtherRevenueAmt07495
IRS990/CYProgramServiceRevenueAmt01664764
IRS990/CYRevenuesLessExpensesAmt0-155992
IRS990/CYSalariesCompEmpBnftPaidAmt01205471
IRS990/CYTotalExpensesAmt01943749
IRS990/CYTotalFundraisingExpenseAmt02514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01787757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030853
IRS990/DepreciationDepletionGrp/TotalAmt032295
IRS990/Desc0PROVIDED CORNEA TISSUE FOR TRANSPLANT AND RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01698139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029147
IRS990/FeesForServicesAccountingGrp/TotalAmt029147
IRS990/FeesForServicesOtherGrp/FundraisingAmt02212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0515740
IRS990/FeesForServicesOtherGrp/TotalAmt0522327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917278
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON J BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY C BUDDY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HAVERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BURKE DIERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE TOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE LUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm21K WADE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm22LELAND STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm23RAY PITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN WALDER-RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm25DORIS TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26LEN HEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm27KURT TESSNOW
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN LYON
IRS990/Form990PartVIISectionAGrp/PersonNm29BESS BELIVEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29107789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, EX
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, EX
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, EX
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01787757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019333
IRS990/InformationTechnologyGrp/TotalAmt019333
IRS990/InsuranceGrp/ManagementAndGeneralAmt03855
IRS990/InsuranceGrp/ProgramServicesAmt013144
IRS990/InsuranceGrp/TotalAmt016999
IRS990/InterestGrp/ManagementAndGeneralAmt0365
IRS990/InterestGrp/ProgramServicesAmt04187
IRS990/InterestGrp/TotalAmt04552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046109
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526407
IRS990/LandBldgEquipCostOrOtherBssAmt0866317
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIGHT RESTORATION THROUGH RECOVERY, EVALUATION, AND PLACEMENT OF DONOR CORNEAL TISSUE FOR TRANSPLANT. CONDUCTS DONOR EDUCATION AND AWARENESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899134
IRS990/NetAssetsOrFundBalancesEOYAmt0743142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02876
IRS990/OccupancyGrp/ProgramServicesAmt025885
IRS990/OccupancyGrp/TotalAmt028761
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt010119
IRS990/OfficeExpensesGrp/TotalAmt011545
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116020
IRS990/OtherExpensesGrp/Desc0LOSS ON IMPAIRMENT OF ASS
IRS990/OtherExpensesGrp/ProgramServicesAmt025444
IRS990/OtherExpensesGrp/TotalAmt025444
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt063968
IRS990/OtherLiabilitiesGrp/EOYAmt0219989
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05500
IRS990/OtherRevenueMiscGrp/ExclusionAmt11995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11995
IRS990/OtherRevenueTotalAmt07495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013504
IRS990/PayrollTaxesGrp/ProgramServicesAmt073258
IRS990/PayrollTaxesGrp/TotalAmt086762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040433
IRS990/PensionPlanContributionsGrp/TotalAmt040433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012147
IRS990/PrincipalOfficerNm0ALAN RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01664764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,807
Liabilities
$390,665
Net assets
$743,142
Revenue
$1,787,757
Expenses
$1,943,749
Net income
-$155,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.26$1.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.24$1.57$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$1.81$1.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.79$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$1.85$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$1.79$1.94$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.90$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.73$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.61$1.44