Civic Intelligence

West Texas Lighthouse for the Blind

990 • Fiscal year 2014 • EIN 75-1159559

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.lighthousefortheblind.org

View Organization Page

2001 AustinSan Angelo, TX 76903

(325) 653-4231

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$111,879

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,520,554

Up $198,130 (+6.0%) from 2013

Net Assets

Up

$3,344,284

Up $161,623 (+5.1%) from 2013

Liabilities

Up

$176,270

Up $36,507 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$985,289

Up $27,932 (+2.9%) from 2013

Expenses

Up

$823,666

Up $90,761 (+12%) from 2013

Net Income

Down

$161,623

Down $62,829 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,387,609Liabilities 2010: $126,164Net Assets 2010: $2,261,4452010Assets 2011: $2,934,181Liabilities 2011: $176,853Net Assets 2011: $2,757,3282011Assets 2012: $3,154,183Liabilities 2012: $195,974Net Assets 2012: $2,958,2092012Assets 2013: $3,322,424Liabilities 2013: $139,763Net Assets 2013: $3,182,6612013Assets 2014: $3,520,554Liabilities 2014: $176,270Net Assets 2014: $3,344,2842014Assets 2015: $3,710,400Liabilities 2015: $117,058Net Assets 2015: $3,593,3422015Assets 2016: $4,137,775Liabilities 2016: $260,519Net Assets 2016: $3,877,2562016Assets 2017: $4,735,617Liabilities 2017: $306,079Net Assets 2017: $4,429,5382017Assets 2018: $5,743,730Liabilities 2018: $714,144Net Assets 2018: $5,029,5862018Assets 2019: $6,562,326Liabilities 2019: $857,605Net Assets 2019: $5,704,7212019Assets 2020: $7,541,870Liabilities 2020: $778,203Net Assets 2020: $6,763,6672020Assets 2021: $8,226,799Liabilities 2021: $698,774Net Assets 2021: $7,528,0252021Assets 2022: $9,684,938Liabilities 2022: $814,767Net Assets 2022: $8,870,1712022Assets 2023: $12,519,915Liabilities 2023: $898,661Net Assets 2023: $11,621,2542023Assets 2024: $14,684,493Liabilities 2024: $874,700Net Assets 2024: $13,809,7932024

Highlighted filing

2014

Assets$3,520,554
Liabilities$176,270
Net Assets$3,344,284
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $600,7392010Revenue 2011: $1,304,009Expenses 2011: $808,126Net Income 2011: $495,8832011Revenue 2012: $865,462Expenses 2012: $664,581Net Income 2012: $200,8812012Revenue 2013: $957,357Expenses 2013: $732,905Net Income 2013: $224,4522013Revenue 2014: $985,289Expenses 2014: $823,666Net Income 2014: $161,6232014Revenue 2015: $1,112,560Expenses 2015: $807,401Net Income 2015: $305,1592015Revenue 2016: $1,251,614Expenses 2016: $932,861Net Income 2016: $318,7532016Revenue 2017: $1,512,013Expenses 2017: $1,108,336Net Income 2017: $403,6772017Revenue 2018: $1,946,062Expenses 2018: $1,434,308Net Income 2018: $511,7542018Revenue 2019: $1,905,044Expenses 2019: $1,460,808Net Income 2019: $444,2362019Revenue 2020: $2,263,182Expenses 2020: $1,431,125Net Income 2020: $832,0572020Revenue 2021: $2,220,573Expenses 2021: $1,439,926Net Income 2021: $780,6472021Revenue 2022: $5,378,623Expenses 2022: $3,731,877Net Income 2022: $1,646,7462022Revenue 2023: $6,662,960Expenses 2023: $4,088,858Net Income 2023: $2,574,1022023Revenue 2024: $6,454,349Expenses 2024: $4,457,768Net Income 2024: $1,996,5812024

Highlighted filing

2014

Revenue$985,289
Expenses$823,666
Net Income$161,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,996,905
Mission and Program Overview

Mission

The west texas lighthouse for the blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.

To improve the quality of life for individuals who are blind or visually impaired through job opportunities that will lead to enhanced dignity and increased independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,898,423$1,996,863▲ $98,440
Inventories for Sale or Use$739,599$733,617▼ $5,982
Land, Buildings, and Equipment, Net$586,741$569,045▼ $17,696
Accounts Receivable$96,796$220,167▲ $123,371
Cash and Non-Interest-Bearing Accounts$98$94▼ $4
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,322,424$3,520,554▲ $198,130
Other Assets Total$767$768▲ $1
Liabilities
Other Liabilities$84,009$93,644▲ $9,635
Accounts Payable and Accrued Expenses$55,754$82,626▲ $26,872
Total Liabilities$139,763$176,270▲ $36,507
Net Assets / Fund Balance
Unrestricted Net Assets$3,182,661$3,344,284▲ $161,623
Total Net Assets Fund Balance$3,182,661$3,344,284▲ $161,623
Total Liabilities and Net Assets / Fund Balance$3,322,424$3,520,554▲ $198,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,017$367,227$706,244
Equipment$113,823$335,358$449,181
Other Land Buildings$42,595$122,081$164,676
Land$73,610-$73,610
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WellsExecutive DirectorFT$106,431$5,448$111,879

Board Members and Trustees

NameTitle
Steve CecilPresident
Alvin OwenDirector
Brad GoodwinDirector
Dean SchultzDirector
Maurice WestmorelandDirector
Pierce MillerDirector
Racheal JacobyDirector
Zane WillardDirector
Sharynn TomlinTreasurer
Barbara RogersVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$40,754
Program Service Revenue
$0
Investment Income
$6,970
Other Revenue
$937,565
All Other Contributions
$40,754
Change in Net Assets
$161,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,289
Total Revenue per Audited Statements
$985,289
Total Revenue per Form 990
$985,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,124
Other Expenses$276,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,548$201,625-$312,173
Current Officers, Directors, Trustees, and Key Employees$83,909$27,970-$111,879
Pension Plan Contributions-$66,605-$66,605
Depreciation Depletion-$57,787-$57,787
Insurance$7,891$43,242-$51,133
Travel$16,141$33,824-$49,965
Payroll Taxes$8,594$24,144-$32,738
Other Employee Benefits-$23,729-$23,729
All Other Expenses$8,037$7,627-$15,664
Fees for Services Accounting-$12,053-$12,053
Office Expenses-$8,343-$8,343
Other Expenses$2,813$6,123-$6,123
Advertising$5,348--$5,348
Information Technology-$2,868-$2,868
Total Functional Expenses$243,281$580,385$0$823,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,666
Total Expenses per Audited Statements$823,666
Total Expenses per Form 990$823,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Pay Payable$41,348
Wages Payable$34,988
Deferred Insurance Proceeds$16,843
Sales Tax Payable$231
Withholding Tax Payable$211
Twc Tax Payable$22
403(b) Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee meets to review and present the Form 990 to the Board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, and key employees are required to complete the conflict of interest disclosure statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors annually reviews executive director's performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director annually reviews staff performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Texas Lighthouse for the Blind
EIN
75-1159559
Phone
3256534231
Address
2001 AUSTIN, SAN ANGELO, TX 76903

Signing Officer

Name
David Wells
Title
Executive Direc
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wells
Formed
1963
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
71

Preparer

Firm
Oliver Rainey & Wojtek LLP
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901-3558
Preparer
Jerry W Wojtek CPA
Phone
3259426713
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IRS990/MissionDesc0The West Texas Lighthouse for the Blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29774
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IRS990/OtherExpensesGrp/TotalAmt117649
IRS990/OtherExpensesGrp/TotalAmt29774
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024144
IRS990/PayrollTaxesGrp/ProgramServicesAmt08594
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DAVID WELLS
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03948461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01898423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01996863
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185132
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027535
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportPY170Pct00.82170
IRS990ScheduleA/PublicSupportTotal170Amt0185132
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185132
IRS990ScheduleA/TotalSupportAmt0213387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335358
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IRS990ScheduleD/ExpensesSubtotalAmt0823666
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3231
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt534988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(B) PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TWC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WITHHOLDING TAX PAYABLE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,520,554
Liabilities
$176,270
Net assets
$3,344,284
Revenue
$985,289
Expenses
$823,666
Net income
$161,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.87$13.8$6.45$4.46$2.00
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.90$11.6$6.66$4.09$2.57
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.81$8.87$5.38$3.73$1.65
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.70$7.53$2.22$1.44$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.78$6.76$2.26$1.43$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.86$5.70$1.91$1.46$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.71$5.03$1.95$1.43$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.31$4.43$1.51$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.26$3.88$1.25$0.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.12$3.59$1.11$0.81$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.34$0.99$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$0.96$0.73$0.22
2012Summary only. Only limited summary data is available for this year.$3.15$0.20$2.96$0.87$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$2.93$0.18$2.76$1.30$0.81$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$0.60