Form 990, Part VI, Section B, Line 11B
“The finance committee meets to review and present the form 990 to the board for approval.”
990 • Fiscal year 2018 • EIN 75-1159559
Scores are not available for this record yet.
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
Flat$1,946,062
Flat from 2018
Expenses
Flat$1,434,308
Flat from 2018
Net Income
Flat$511,754
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wells | Executive Director | FT | $132,121 | $132,121 |
| Name | Title |
|---|---|
| Sharynn Tomlin | Chairman |
| Barbara Rogers | Vice Chairman/secretary |
| Alvin Owen | Director |
| Paul Stipanovic | Director |
| Pierce Miller | Director |
| Steve Cecil | Director |
| Ted Hackl | Director |
| Zane Willard | Director |
| Racheal Jacoby | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Bonus | $370,073 |
| Benefit Pay Payable | $121,145 |
| Wages Payable | $72,239 |
| Sales Tax Payable | $1,333 |
“The finance committee meets to review and present the form 990 to the board for approval.”
“All officers, directors, and key employees are required to complete the conflict of interest disclosure statement annually.”
“Board of directors annually review executive director's performance. Executive director annually reviews staff performance.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149354 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 769411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE INDEPENDENCE & SELF-RELIANCE FOR THE VISUALLY IMPAIRED THROUGH JOB OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7693 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10508 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256534231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 769038705 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132121 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 511754 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22406 |
| IRS990/Desc | 0 | WE 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. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1856314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1047662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1054074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 720. 2015 AMOUNT: $ 2,967. 2016 AMOUNT: $ 18,656. 2017 AMOUNT: $ 14,927. 2018 AMOUNT: $ 7,664. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 356594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 507180 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 487203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 456255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 943458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 621600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1434308 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 291004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 291004 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -113670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 121145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 370073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENEFIT PAY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED BONUS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -113670 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1946062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 988271 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1434308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 564790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1946062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1832392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1434308 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE MEETS TO REVIEW AND PRESENT THE FORM 990 TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ANNUALLY REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE. EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4735617 |
| IRS990/TotalAssetsEOYAmt | 0 | 5743730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4735617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5743730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50983 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2869 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 515314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 916125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1434308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 306079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 714144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 306079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 714144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4429538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5029586 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 916125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132121 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1856314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1946062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4735617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5743730 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21111 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/TravelGrp/TotalAmt | 0 | 21330 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.