Civic Intelligence

Lulac Haven Incorporated

990 • Fiscal year 2016 • EIN 74-1978518

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
4601 JuarezLaredo, TX 78041-5700

(956) 725-8522

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$701,327

Down $21,368 (-3.0%) from 2015

Net Assets

Up

-$208,353

Up $25,957 (+11%) from 2015

Liabilities

Down

$909,680

Down $47,325 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$349,551

Up $25,097 (+7.7%) from 2015

Expenses

Down

$323,594

Down $899 (-0.3%) from 2015

Net Income

Up

$25,957

Up $25,996 (+66656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $983,677Liabilities 2010: $1,148,047Net Assets 2010: -$164,3702010Assets 2011: $959,620Liabilities 2011: $1,114,056Net Assets 2011: -$154,4362011Assets 2012: $922,983Liabilities 2012: $1,082,823Net Assets 2012: -$159,8402012Assets 2013: $884,879Liabilities 2013: $1,174,186Net Assets 2013: -$289,3072013Assets 2014: $764,770Liabilities 2014: $1,029,666Net Assets 2014: -$264,8962014Assets 2015: $722,695Liabilities 2015: $957,005Net Assets 2015: -$234,3102015Assets 2016: $701,327Liabilities 2016: $909,680Net Assets 2016: -$208,3532016Assets 2017: $726,880Liabilities 2017: $856,547Net Assets 2017: -$129,6672017Assets 2018: $733,301Liabilities 2018: $796,492Net Assets 2018: -$63,1912018Assets 2019: $757,359Liabilities 2019: $743,696Net Assets 2019: $13,6632019Assets 2020: $753,693Liabilities 2020: $669,454Net Assets 2020: $84,2392020Assets 2021: $791,805Liabilities 2021: $607,117Net Assets 2021: $184,6882021Assets 2022: $751,650Liabilities 2022: $513,971Net Assets 2022: $237,6792022Assets 2023: $729,539Liabilities 2023: $425,885Net Assets 2023: $303,6542023Assets 2024: $705,852Liabilities 2024: $351,663Net Assets 2024: $354,1892024

Highlighted filing

2016

Assets$701,327
Liabilities$909,680
Net Assets-$208,353
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $325,290Expenses 2010: $333,419Net Income 2010: -$8,1292010Revenue 2011: $331,593Expenses 2011: $321,659Net Income 2011: $9,9342011Revenue 2012: $336,581Expenses 2012: $341,985Net Income 2012: -$5,4042012Expenses 2013: $469,1312013Revenue 2014: $243,084Expenses 2014: $323,221Net Income 2014: -$80,1372014Revenue 2015: $324,454Expenses 2015: $324,493Net Income 2015: -$392015Revenue 2016: $349,551Expenses 2016: $323,594Net Income 2016: $25,9572016Revenue 2017: $383,346Expenses 2017: $304,660Net Income 2017: $78,6862017Revenue 2018: $357,072Expenses 2018: $289,863Net Income 2018: $67,2092018Revenue 2019: $369,588Expenses 2019: $293,481Net Income 2019: $76,1072019Revenue 2020: $369,773Expenses 2020: $299,197Net Income 2020: $70,5762020Revenue 2021: $370,900Expenses 2021: $276,820Net Income 2021: $94,0802021Revenue 2022: $371,397Expenses 2022: $318,406Net Income 2022: $52,9912022Revenue 2023: $394,380Expenses 2023: $328,011Net Income 2023: $66,3692023Revenue 2024: $397,030Expenses 2024: $334,392Net Income 2024: $62,6382024

Highlighted filing

2016

Revenue$349,551
Expenses$323,594
Net Income$25,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$349,551
Mission and Program Overview

Mission

The purpose of this entity is to provide low-cost housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,382$578,741▼ $28,641
Cash and Non-Interest-Bearing Accounts$94,515$100,721▲ $6,206
Total Assets$722,695$701,327▼ $21,368
Other Assets Total$20,798$21,865▲ $1,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,791$892,241▼ $47,550
Other Liabilities$8,569$9,484▲ $915
Accounts Payable and Accrued Expenses$8,645$7,955▼ $690
Total Liabilities$957,005$909,680▼ $47,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,820$100,721▲ $7,901
Unrestricted Net Assets$-327,130$-309,074▲ $18,056
Total Net Assets Fund Balance$-234,310$-208,353▲ $25,957
Total Liabilities and Net Assets / Fund Balance$722,695$701,327▼ $21,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,907$813,829$1,238,736
Land$151,500-$151,500
Other Land Buildings$1,852$57,680$59,532
Equipment$482$30,733$31,215
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry DovalinaPresident
Abraham RodriguezVice President
Consuelo MontalvoBoard Member
John Peter MontalvoBoard Member
Luis DovalinaBoard Member
Ramiro RodriguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,822
Program Service Revenue
$110,535
Investment Income
$144
Other Revenue
$50
Change in Net Assets
$25,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,551
Total Revenue per Audited Statements
$349,551
Total Revenue per Form 990
$349,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,839
Salaries, Compensation, and Employee Benefits$92,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,740--$127,740
Other Salaries and Wages$63,093--$63,093
Depreciation Depletion$28,641--$28,641
Fees for Services Other$28,089--$28,089
Other Employee Benefits$24,823--$24,823
Office Expenses$24,294--$24,294
Fees for Services Accounting$14,235--$14,235
Other Expenses$5,572--$5,572
Payroll Taxes$4,839--$4,839
Advertising$958--$958
Conferences and Meetings$523--$523
Insurance$100--$100
Total Functional Expenses$323,594$0$0$323,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,594
Total Expenses per Audited Statements$323,594
Total Expenses per Form 990$323,594
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
Federal income taxes$9,484
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 Form 990 is reviewed by members of the governing body prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization maintains governing documents, conflicts of interest policy, and financial statements at its offices. These are available upon request at the discresion of management and the governing body.”

Filing and Contact Details

Filer

Filer Name
Lulac Haven Inc
EIN
74-1978518
Phone
9567258522
Address
4601 JUAREZ, LAREDO, TX 78041-5700

Signing Officer

Name
Larry Dovalina
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dovalina
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Leal & Carter P C
Address
16011 Univesity Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01568966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334078
IRS990ScheduleA/Total509Grp/TotalAmt01568966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031215
IRS990ScheduleD/ExpensesSubtotalAmt0323594
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0349551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578741
IRS990ScheduleD/TotalExpensesPerForm990Amt0323594
IRS990ScheduleD/TotalLiabilityAmt09484
IRS990ScheduleD/TotalRevenuePerForm990Amt0349551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by members of the governing body prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains governing documents, conflicts of interest policy, and financial statements at its offices. These are available upon request at the discresion of management and the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100721
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722695
IRS990/TotalAssetsEOYAmt0701327
IRS990/TotalAssetsGrp/BOYAmt0722695
IRS990/TotalAssetsGrp/EOYAmt0701327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238822
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957005
IRS990/TotalLiabilitiesEOYAmt0909680
IRS990/TotalLiabilitiesGrp/BOYAmt0957005
IRS990/TotalLiabilitiesGrp/EOYAmt0909680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-234310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-208353
IRS990/TotalProgramServiceExpensesAmt0323594
IRS990/TotalProgramServiceRevenueAmt0110535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701327
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-327130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-309074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 Williams Ct
IRS990/USAddress/CityNm0Laredo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Dovalina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULAC HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LULA
ReturnHeader/Filer/EIN0741978518
ReturnHeader/Filer/PhoneNum09567258522
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 JUAREZ
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780415700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 Univesity Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106966206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Carter
ReturnHeader/ReturnTs02017-05-15T04:19:12-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,327
Liabilities
$909,680
Net assets
-$208,353
Revenue
$349,551
Expenses
$323,594
Net income
$25,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$0.40$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$0.39$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.61$0.18$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.67$0.08$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.01$0.37$0.29$0.08
2018Summary only. Only limited summary data is available for this year.$0.73$0.80$0.06$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.86$0.13$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.91$0.21$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.96$0.23$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.03$0.26$0.24$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.17$0.29$0.47
2012Summary only. Only limited summary data is available for this year.$0.92$1.08$0.16$0.34$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$1.11$0.15$0.33$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.15$0.16$0.33$0.33$0.01