Civic Intelligence

East Texas Lighthouse for the Blind Inc.

990 • Fiscal year 2017 • EIN 75-1518083

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

Organization Profilewww.tylerlighthouse.org

View Organization Page

500 N Bois Darc AveTyler, TX 75702

(903) 595-3444

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.27x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$349,153

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$40,550,172

Up $1,032,252 (+2.6%) from 2016

Net Assets

Up

$38,634,742

Up $986,868 (+2.6%) from 2016

Liabilities

Up

$1,915,430

Up $45,384 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$7,098,731

Up $119,090 (+1.7%) from 2016

Expenses

Down

$6,585,526

Down $27,979 (-0.4%) from 2016

Net Income

Up

$513,205

Up $147,069 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,779,230Liabilities 2010: $2,377,111Net Assets 2010: $25,402,1192010Assets 2011: $31,781,300Liabilities 2011: $2,842,731Net Assets 2011: $28,938,5692011Assets 2012: $34,333,566Liabilities 2012: $2,706,904Net Assets 2012: $31,626,6622012Assets 2013: $35,668,843Liabilities 2013: $2,615,062Net Assets 2013: $33,053,7812013Assets 2014: $37,561,013Liabilities 2014: $1,867,928Net Assets 2014: $35,693,0852014Assets 2015: $38,833,504Liabilities 2015: $2,026,400Net Assets 2015: $36,807,1042015Assets 2016: $39,517,920Liabilities 2016: $1,870,046Net Assets 2016: $37,647,8742016Assets 2017: $40,550,172Liabilities 2017: $1,915,430Net Assets 2017: $38,634,7422017Assets 2018: $41,964,677Liabilities 2018: $1,550,126Net Assets 2018: $40,414,5512018Assets 2019: $44,315,676Liabilities 2019: $1,823,148Net Assets 2019: $42,492,5282019Assets 2020: $46,991,942Liabilities 2020: $2,058,513Net Assets 2020: $44,933,4292020Assets 2021: $51,060,531Liabilities 2021: $1,379,066Net Assets 2021: $49,681,4652021Assets 2022: $45,131,329Liabilities 2022: $1,039,268Net Assets 2022: $44,092,0612022Assets 2023: $48,677,814Liabilities 2023: $2,155,392Net Assets 2023: $46,522,4222023Assets 2025: $61,343,271Liabilities 2025: $4,074,509Net Assets 2025: $57,268,7622025

Highlighted filing

2017

Assets$40,550,172
Liabilities$1,915,430
Net Assets$38,634,742
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,899,1242010Expenses 2011: $3,795,6282011Expenses 2012: $4,107,3022012Revenue 2013: $5,708,158Expenses 2013: $4,324,373Net Income 2013: $1,383,7852013Revenue 2014: $6,982,480Expenses 2014: $4,501,388Net Income 2014: $2,481,0922014Revenue 2015: $7,715,625Expenses 2015: $6,180,628Net Income 2015: $1,534,9972015Revenue 2016: $6,979,641Expenses 2016: $6,613,505Net Income 2016: $366,1362016Revenue 2017: $7,098,731Expenses 2017: $6,585,526Net Income 2017: $513,2052017Revenue 2018: $8,243,720Expenses 2018: $6,406,675Net Income 2018: $1,837,0452018Revenue 2019: $8,535,765Expenses 2019: $6,909,251Net Income 2019: $1,626,5142019Revenue 2020: $8,735,980Expenses 2020: $6,639,858Net Income 2020: $2,096,1222020Revenue 2021: $6,991,607Expenses 2021: $6,559,028Net Income 2021: $432,5792021Revenue 2022: $9,265,830Expenses 2022: $6,823,809Net Income 2022: $2,442,0212022Revenue 2023: $8,035,856Expenses 2023: $7,380,670Net Income 2023: $655,1862023Revenue 2025: $10,010,712Expenses 2025: $7,454,577Net Income 2025: $2,556,1352025

Highlighted filing

2017

Revenue$7,098,731
Expenses$6,585,526
Net Income$513,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$31,670,756
Mission and Program Overview

Mission

The purpose of the East Texas Lighthouse for the Blind shall be the rehabilitation, education, training and employment of people who are blind, visually impaired, and/or otherwise disabled and the furtherance of their interest and welfare through programs designed to provide rehabilitation, training, and employment opportunities, being wholly charitable and benevolent.

Empowering blind Americans through rehabilitation, education, training, and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,623,802$22,273,619▲ $2,649,817
Land, Buildings, and Equipment, Net$5,341,874$7,013,378▲ $1,671,504
Cash and Non-Interest-Bearing Accounts$7,900,881$5,652,406▼ $2,248,475
Inventories for Sale or Use$3,057,408$3,458,667▲ $401,259
Accounts Receivable$1,759,512$1,605,134▼ $154,378
Prepaid Expenses and Deferred Charges$84,191$82,238▼ $1,953
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$39,517,920$40,550,172▲ $1,032,252
Other Assets Total$1,750,252$464,730▼ $1,285,522
Liabilities
Accounts Payable and Accrued Expenses$1,752,336$1,867,121▲ $114,785
Other Liabilities$117,710$48,309▼ $69,401
Total Liabilities$1,870,046$1,915,430▲ $45,384
Net Assets / Fund Balance
Unrestricted Net Assets$37,647,874$38,634,742▲ $986,868
Total Net Assets Fund Balance$37,647,874$38,634,742▲ $986,868
Total Liabilities and Net Assets / Fund Balance$39,517,920$40,550,172▲ $1,032,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,851,868$2,180,493$4,032,361
Buildings$3,178,872$782,208$3,961,080
Leasehold Improvements$947,382$512,226$1,459,608
Other Land Buildings$127,041$955,494$1,082,535
Land$908,215-$908,215
Other Securities$690,617--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HuffmanPresident & CEOFT$207,245$141,908$349,153
Michael HubbardVP Finance/CFOFT$102,700$87,561$190,261
Lee TillsonVP OperationsFT$104,506$74,095$178,601

Board Members and Trustees

NameTitle
Lynnette FewellChairman
Zelton Harvey JrPast Chairman
Kent HarrisVice Chairman
Barbara WrightDirector
Brian SeibDirector
Clay DickersonDirector
David CouchDirector
Dr Charles DodsonDirector
Dr Clayton WhitneyDirector
Jeannie JonesDirector
Joe ThigpenDirector
Rea BoudreauxDirector
Ron ShafferSecretary
Brian McCabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254
Program Service Revenue
$19,320
Investment Income
$708,057
Other Revenue
$6,369,100
All Other Contributions
$2,254
Change in Net Assets
$513,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,001,786
Revenue Not Reported on Financial Statements
$96,945
Revenue Not Reported on Form 990
$11,613,038
Other Revenue Adjustments
$96,945
Total Revenue per Audited Statements
$18,614,824
Total Revenue per Form 990
$7,098,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,793,626
Other Expenses$1,580,991
Grants and Similar Amounts Paid$210,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,312$777,936-$2,347,248
Other Employee Benefits$603,173$286,608-$889,781
Current Officers, Directors, Trustees, and Key Employees$178,602$539,413-$718,015
Pension Plan Contributions$369,670$255,212-$624,882
Depreciation Depletion$454,801$51,995-$506,796
Payroll Taxes$124,563$89,137-$213,700
Grants to Domestic Individuals$210,909--$210,909
Fees for Services Other$110,943$90,208-$201,151
Insurance$69,559$35,800-$105,359
All Other Expenses$28,283$72,663-$100,946
Fees for Service Investment Mgmnt Fees-$96,945-$96,945
Office Expenses$83,987$7,795-$91,782
Other Expenses$58,844$135-$58,979
Travel$38,462$14,760-$53,222
Advertising$9,184$46-$9,230
Interest-$2,725-$2,725
Total Functional Expenses$4,220,556$2,364,970$0$6,585,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,627,956
Expenses Not Reported on Form 990$11,139,375
Total Expenses per Form 990$6,585,526
Expenses per Audited Statements$6,488,581
Expenses Not Reported on Financial Statements$96,945
Other Expense Adjustments$96,945
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
Retirement Payable$48,309
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ron Shaffer and David Huffman have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be presented to the board of directors and the finance committee.”

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

“The board of directors submits disclosure forms requiring them to disclose any potential conflict of interest. The forms are reviewed by the executive committee.”

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

“All compensation is determined by the executive committee in accordance with written policies.”

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

“All compensation is determined by the executive committee in accordance with written policies.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Lighthouse for the Blind
EIN
75-1518083
Phone
9035953444
Address
500 N BOIS DARC AVE, TYLER, TX 75702

Signing Officer

Name
David Huffman
Title
President & CEO
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huffman
Formed
1976
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
119

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of FASB ASC 740-10, (FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS $11139375”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $96945”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS $11139375”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $96945”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kent Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Rea Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm6Clay Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Couch
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Charles Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeannie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Seib
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Thigpen
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Clayton Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14David Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee Tillson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Operations
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the East Texas Lighthouse for the Blind shall be the rehabilitation, education, training and employment of people who are blind, visually impaired, and/or otherwise disabled and the furtherance of their interest and welfare through programs designed to provide rehabilitation, training, and employment opportunities, being wholly charitable and benevolent.
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IRS990/OfficeExpensesGrp/TotalAmt091782
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01750252
IRS990/OtherAssetsTotalGrp/EOYAmt0464730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889781
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TEMPORARY SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110449
IRS990/OtherExpensesGrp/ProgramServicesAmt273126
IRS990/OtherExpensesGrp/ProgramServicesAmt358844
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IRS990/OtherExpensesGrp/TotalAmt1123966
IRS990/OtherExpensesGrp/TotalAmt273126
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569312
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0124563
IRS990/PayrollTaxesGrp/TotalAmt0213700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369670
IRS990/PensionPlanContributionsGrp/TotalAmt0624882
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082238
IRS990/PrincipalOfficerNm0David Huffman
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019320
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION SERVICES - FURTHERS THE MISSION OF THE ORGANIZATION THROUGH THE FOLLOWING SUB-PROGRAMS: PROJECT LEVEL FIELD AND EAST TEXAS LIGHTHOUSE FOR THE BLIND SCHOLARSHIP PROGRAM, CLIENT SERVICES, LOW VISION AIDS STORE. PROJECT LEVEL FIELD SUBSIDIZES ADAPTIVE TECHNOLOGY PURCHASES AND PROVIDES SCHOLARSHIPS FOR POST-SECONDARY EDUCATION FOR BLIND AND VISUALLY IMPAIRED PERSONS. CLIENT SERVICES PROVIDES REHABILITATION AND TRAINING SERVICES TO BLIND AND VISUALLY IMPAIRED PERSONS TO ASSIST THEM IN BECOMING MORE SELF-SUFFICIENT. LOW VISION AIDS STORE PROVIDES ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED. THE STORE SERVES THE BLIND COMMUNITY BY PROVIDING INCREASED ACCESS TO SPECIALTY LOW-VISION AIDS. In 2017, 382 clients were served, 318 eye exams were provided, 348 pairs of glasses were given out, $92,844 worth of scholarships were granted and 180 grants for adaptive equipment worth $118,065 were issued.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01450046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0210910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053155
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IRS990/PYOtherExpensesAmt01377964
IRS990/PYOtherRevenueAmt06414416
IRS990/PYProgramServiceRevenueAmt025310
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IRS990/PYSalariesCompEmpBnftPaidAmt04904644
IRS990/PYTotalExpensesAmt06613505
IRS990/PYTotalRevenueAmt06979641
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,550,172
Liabilities
$1,915,430
Net assets
$38,634,742
Revenue
$7,098,731
Expenses
$6,585,526
Net income
$513,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$4.07$57.3$10.0$7.45$2.56
2023Summary only. Only limited summary data is available for this year.$48.7$2.16$46.5$8.04$7.38$0.66
2022Summary only. Only limited summary data is available for this year.$45.1$1.04$44.1$9.27$6.82$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$1.38$49.7$6.99$6.56$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$2.06$44.9$8.74$6.64$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.82$42.5$8.54$6.91$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.55$40.4$8.24$6.41$1.84
2017Detailed filing. Detailed filing data is available for this year.$40.6$1.92$38.6$7.10$6.59$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.87$37.6$6.98$6.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$38.8$2.03$36.8$7.72$6.18$1.53
2014Detailed filing. Detailed filing data is available for this year.$37.6$1.87$35.7$6.98$4.50$2.48
2013Summary only. Only limited summary data is available for this year.$35.7$2.62$33.1$5.71$4.32$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$2.71$31.6$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.84$28.9$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.38$25.4$5.90
Peer Organizations

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