Civic Intelligence

West Texas Lighthouse for the Blind

990 • Fiscal year 2018 • EIN 75-1159559

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

2001 AustinSan Angelo, TX 76903-8705

(325) 653-4231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,743,730

Flat from 2018

Net Assets

Flat

$5,029,586

Flat from 2018

Liabilities

Flat

$714,144

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,946,062

Flat from 2018

Expenses

Flat

$1,434,308

Flat from 2018

Net Income

Flat

$511,754

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$5,743,730
Liabilities$714,144
Net Assets$5,029,586

Operations Trend

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 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

2018

Revenue$1,946,062
Expenses$1,434,308
Net Income$511,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$6,691,854
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.

Promote independence & self-reliance for the visually impaired through job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$934,509$1,167,331▲ $232,822
Investments in Publicly Traded Securities$1,217,874$1,129,890▼ $87,984
Savings and Temporary Cash Investments$1,047,662$1,054,074▲ $6,412
Land, Buildings, and Equipment, Net$867,334$988,271▲ $120,937
Accounts Receivable$300,684$769,411▲ $468,727
Cash and Non-Interest-Bearing Accounts$361,363$614,191▲ $252,828
Total Assets$4,735,617$5,743,730▲ $1,008,113
Other Assets Total$6,191$20,562▲ $14,371
Liabilities
Other Liabilities$184,458$564,790▲ $380,332
Accounts Payable and Accrued Expenses$121,621$149,354▲ $27,733
Total Liabilities$306,079$714,144▲ $408,065
Net Assets / Fund Balance
Unrestricted Net Assets$4,429,538$5,029,586▲ $600,048
Total Net Assets Fund Balance$4,429,538$5,029,586▲ $600,048
Total Liabilities and Net Assets / Fund Balance$4,735,617$5,743,730▲ $1,008,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,203$456,255$943,458
Equipment$156,295$465,305$621,600
Land$291,004-$291,004
Other Land Buildings$53,769$151,961$205,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WellsExecutive DirectorFT$132,121$132,121

Board Members and Trustees

NameTitle
Sharynn TomlinChairman
Barbara RogersVice Chairman/secretary
Alvin OwenDirector
Paul StipanovicDirector
Pierce MillerDirector
Steve CecilDirector
Ted HacklDirector
Zane WillardDirector
Racheal JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,983
Program Service Revenue
$0
Investment Income
$31,101
Other Revenue
$1,863,978
All Other Contributions
$50,983
Change in Net Assets
$511,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,670
Total Revenue per Audited Statements
$1,832,392
Total Revenue per Form 990
$1,946,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,083
Other Expenses$351,225
Total Fundraising Expense$2,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,895$244,663-$665,558
Other Employee Benefits$95,952$49,150-$145,102
Current Officers, Directors, Trustees, and Key Employees$99,091$33,030-$132,121
Pension Plan Contributions$62,840$26,039-$88,879
All Other Expenses$10,508$45,493$2,869$58,870
Payroll Taxes$27,337$24,086-$51,423
Insurance$22,208$12,811-$35,019
Other Expenses$24,705$6,495-$31,200
Depreciation Depletion-$22,406-$22,406
Travel$219$21,111-$21,330
Fees for Services Accounting-$13,783-$13,783
Advertising$7,693--$7,693
Total Functional Expenses$916,125$515,314$2,869$1,434,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,308
Total Expenses per Audited Statements$1,434,308
Total Expenses per Form 990$1,434,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Bonus$370,073
Benefit Pay Payable$121,145
Wages Payable$72,239
Sales Tax Payable$1,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

The finance committee meets to review and present the form 990 to the board for approval.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

Board of directors annually review executive director's performance. Executive director annually reviews staff performance.

Form 990, Part VI, Section C, Line 19

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 76903-8705

Signing Officer

Name
David Wells
Title
Executive Direc
Phone
3256534231
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wells
Formed
1963
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
94
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149354
IRS990/AccountsReceivableGrp/BOYAmt0300684
IRS990/AccountsReceivableGrp/EOYAmt0769411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE INDEPENDENCE & SELF-RELIANCE FOR THE VISUALLY IMPAIRED THROUGH JOB OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt07693
IRS990/AdvertisingGrp/TotalAmt07693
IRS990/AllOtherContributionsAmt050983
IRS990/AllOtherExpensesGrp/FundraisingAmt02869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010508
IRS990/AllOtherExpensesGrp/TotalAmt058870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST TEXAS LIGHTHOUSE
IRS990/BooksInCareOfDetail/PhoneNum03256534231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 AUSTIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0769038705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361363
IRS990/CashNonInterestBearingGrp/EOYAmt0614191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04745792
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031101
IRS990/CYOtherExpensesAmt0351225
IRS990/CYOtherRevenueAmt01863978
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0511754
IRS990/CYSalariesCompEmpBnftPaidAmt01083083
IRS990/CYTotalExpensesAmt01434308
IRS990/CYTotalFundraisingExpenseAmt02869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01946062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022406
IRS990/DepreciationDepletionGrp/TotalAmt022406
IRS990/Desc0WE PROVIDE EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT FOR APPROXIMATELY 55 BLIND AND VISUALLY IMPAIRED OR HANDICAPPED EMPLOYEES. PROJECTS INCLUDE MANUFACTURE OF WRITING INSTRUMENTS & MARKERS, SEWING OF CANVAS AND LAUNDRY BAGS FOR STATE AND FEDERAL GOVERNMENT CONTRACTS; PACKAGING & SHIPPING OF BEVERAGE BASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0916125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013783
IRS990/FeesForServicesAccountingGrp/TotalAmt013783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0STEVE CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARYNN TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL STIPANOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4PIERCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEAL JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ZANE WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TED HACKL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WELLS
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/ReportableCompFromOrgAmt9132121
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06691854
IRS990/GrossSalesOfInventoryAmt06602106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012811
IRS990/InsuranceGrp/ProgramServicesAmt022208
IRS990/InsuranceGrp/TotalAmt035019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0934509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01167331
IRS990/InvestmentIncomeGrp/ExclusionAmt031101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01217874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01129890
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988271
IRS990/LandBldgEquipCostOrOtherBssAmt02061792
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04429538
IRS990/NetAssetsOrFundBalancesEOYAmt05029586
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01856314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01856314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113670
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06191
IRS990/OtherAssetsTotalGrp/EOYAmt020562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145102
IRS990/OtherExpensesGrp/Desc0COMMISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26495
IRS990/OtherExpensesGrp/ProgramServicesAmt078654
IRS990/OtherExpensesGrp/ProgramServicesAmt140401
IRS990/OtherExpensesGrp/ProgramServicesAmt225622
IRS990/OtherExpensesGrp/ProgramServicesAmt324705
IRS990/OtherExpensesGrp/TotalAmt078654
IRS990/OtherExpensesGrp/TotalAmt150234
IRS990/OtherExpensesGrp/TotalAmt232036
IRS990/OtherExpensesGrp/TotalAmt331200
IRS990/OtherLiabilitiesGrp/BOYAmt0184458
IRS990/OtherLiabilitiesGrp/EOYAmt0564790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07664
IRS990/OtherRevenueTotalAmt07664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024086
IRS990/PayrollTaxesGrp/ProgramServicesAmt027337
IRS990/PayrollTaxesGrp/TotalAmt051423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062840
IRS990/PensionPlanContributionsGrp/TotalAmt088879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WELLS
IRS990/PriorPeriodAdjustmentsAmt0201964
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029536
IRS990/PYOtherExpensesAmt0320808
IRS990/PYOtherRevenueAmt01276289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0403677
IRS990/PYSalariesCompEmpBnftPaidAmt0787528
IRS990/PYTotalExpensesAmt01108336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0511754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01856314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 720. 2015 AMOUNT: $ 2,967. 2016 AMOUNT: $ 18,656. 2017 AMOUNT: $ 14,927. 2018 AMOUNT: $ 7,664.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36600
IRS990ScheduleA/PublicSupportPY170Pct00.34280
IRS990ScheduleA/PublicSupportTotal170Amt0185603
IRS990ScheduleA/SubstantialContributorsTotAmt0170991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356594
IRS990ScheduleA/TotalSupportAmt0507180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434308
IRS990ScheduleD/LandGrp/BookValueAmt0291004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3370073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BONUS
IRS990ScheduleD/RevenueNotReportedAmt0-113670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01946062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988271
IRS990ScheduleD/TotalExpensesPerForm990Amt01434308
IRS990ScheduleD/TotalLiabilityAmt0564790
IRS990ScheduleD/TotalRevenuePerForm990Amt01946062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE MEETS TO REVIEW AND PRESENT THE FORM 990 TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE. EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04735617
IRS990/TotalAssetsEOYAmt05743730
IRS990/TotalAssetsGrp/BOYAmt04735617
IRS990/TotalAssetsGrp/EOYAmt05743730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050983
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306079
IRS990/TotalLiabilitiesEOYAmt0714144
IRS990/TotalLiabilitiesGrp/BOYAmt0306079
IRS990/TotalLiabilitiesGrp/EOYAmt0714144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04429538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05029586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916125
IRS990/TotalReportableCompFromOrgAmt0132121
IRS990/TotalRevenueGrp/ExclusionAmt038765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01856314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01946062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04735617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05743730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021111
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt021330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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