Civic Intelligence

East Texas Lighthouse for the Blind Inc.

990 • Fiscal year 2020 • EIN 75-1518083

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$407,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

6.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$46,991,942

Up $2,676,266 (+6.0%) from 2019

Net Assets

Up

$44,933,429

Up $2,440,901 (+5.7%) from 2019

Liabilities

Up

$2,058,513

Up $235,365 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$8,735,980

Up $200,215 (+2.3%) from 2019

Expenses

Down

$6,639,858

Down $269,393 (-3.9%) from 2019

Net Income

Up

$2,096,122

Up $469,608 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$46,991,942
Liabilities$2,058,513
Net Assets$44,933,429
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$8,735,980
Expenses$6,639,858
Net Income$2,096,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$35,123,998
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$24,379,096$27,794,902▲ $3,415,806
Land, Buildings, and Equipment, Net$7,932,439$8,099,042▲ $166,603
Inventories for Sale or Use$4,939,235$3,970,668▼ $968,567
Cash and Non-Interest-Bearing Accounts$4,016,091$3,455,470▼ $560,621
Accounts Receivable$2,046,572$2,446,157▲ $399,585
Prepaid Expenses and Deferred Charges$117,405$136,174▲ $18,769
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$44,315,676$46,991,942▲ $2,676,266
Other Assets Total$884,838$1,089,529▲ $204,691
Liabilities
Accounts Payable and Accrued Expenses$1,823,148$2,058,513▲ $235,365
Total Liabilities$1,823,148$2,058,513▲ $235,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,492,528$44,933,429▲ $2,440,901
Total Net Assets Fund Balance$42,492,528$44,933,429▲ $2,440,901
Total Liabilities and Net Assets / Fund Balance$44,315,676$46,991,942▲ $2,676,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,477,406$2,908,404$5,385,810
Buildings$2,881,791$1,079,289$3,961,080
Leasehold Improvements$1,355,496$640,662$1,996,158
Other Land Buildings$476,134$779,190$1,255,324
Land$908,215-$908,215
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HuffmanPresident & CEOFT$245,904$161,746$407,650
Lee TillsonVP Business DevFT$153,597$105,192$258,789
Michael HubbardVP Finance/CFOFT$151,850$103,197$255,047
Heath HonzellVP OperationsFT$125,166$82,317$207,483
Alicia LansfordVP Human ResrceFT$103,679$78,217$181,896
Patricia L SpenlaDirector Human ResourceFT$101,540$54,840$156,380

Board Members and Trustees

NameTitle
Kent HarrisChairman
Lynnette FewellPast Chairman
Ron ShafferVice Chairman
Barbara WrightDirector
Brian SeibDirector
Clay DickesonDirector
David CouchDirector
Dr Charles DodsonDirector
Dr Hans SchurichtDirector
Jeni RamseyDirector
Joe ThigpenDirector
Tara OdellDirector
Tom DoughertyDirector
Zelton Harvey JrDirector
Rea BoudreauxSecretary
Brian McCabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714
Program Service Revenue
$11,051
Investment Income
$908,700
Other Revenue
$7,814,515
All Other Contributions
$1,714
Change in Net Assets
$2,096,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,628,197
Revenue Not Reported on Financial Statements
$107,783
Revenue Not Reported on Form 990
$13,750,450
Total Revenue per Audited Statements
$22,378,647
Total Revenue per Form 990
$8,735,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,710,290
Other Expenses$1,816,528
Grants and Similar Amounts Paid$113,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,848$876,217-$1,953,065
Current Officers, Directors, Trustees, and Key Employees$327,716$983,148-$1,310,864
Other Employee Benefits$540,065$189,298-$729,363
Depreciation Depletion$613,863$54,464-$668,327
Pension Plan Contributions$303,727$221,326-$525,053
Payroll Taxes$93,718$98,227-$191,945
Fees for Services Other$29,633$118,411-$148,044
All Other Expenses$94,287$50,121-$144,408
Office Expenses$35,613$98,036-$133,649
Grants to Domestic Individuals$113,040--$113,040
Insurance$70,848$38,288-$109,136
Fees for Service Investment Mgmnt Fees-$107,783-$107,783
Other Expenses$115$51,805-$51,920
Travel$17,223$33,783-$51,006
Advertising$3,218$493-$3,711
Interest-$3,125-$3,125
Total Functional Expenses$3,531,681$3,108,177$0$6,639,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,937,746
Expenses Not Reported on Form 990$13,405,671
Total Expenses per Form 990$6,639,858
Expenses per Audited Statements$6,532,075
Expenses Not Reported on Financial Statements$107,783
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-
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 35% controlled entity
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
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 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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huffman
Formed
1976
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
35

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701
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 $13405671”

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

“COGS $13405671”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia L Spenla
IRS990/Form990PartVIISectionAGrp/PersonNm6Zelton Harvey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm9Kent Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Rea Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm11Clay Dickeson
IRS990/Form990PartVIISectionAGrp/PersonNm12David Couch
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Charles Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeni Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Seib
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Thigpen
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19Tara Odell
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Hans Schuricht
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynnette Fewell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Business Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Human Resrce
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir Human Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Chairman
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,991,942
Liabilities
$2,058,513
Net assets
$44,933,429
Revenue
$8,735,980
Expenses
$6,639,858
Net income
$2,096,122
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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