Civic Intelligence

Lulac Haven Incorporated

990 • Fiscal year 2017 • EIN 74-1978518

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

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

1.18x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$726,880

Up $25,553 (+3.6%) from 2016

Net Assets

Up

-$129,667

Up $78,686 (+38%) from 2016

Liabilities

Down

$856,547

Down $53,133 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$383,346

Up $33,795 (+9.7%) from 2016

Expenses

Down

$304,660

Down $18,934 (-5.9%) from 2016

Net Income

Up

$78,686

Up $52,729 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$726,880
Liabilities$856,547
Net Assets-$129,667
Open 2017 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

2017

Revenue$383,346
Expenses$304,660
Net Income$78,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$383,346
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$578,741$578,430▼ $311
Cash and Non-Interest-Bearing Accounts$100,721$127,070▲ $26,349
Total Assets$701,327$726,880▲ $25,553
Other Assets Total$21,865$21,380▼ $485
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,241$840,101▼ $52,140
Other Liabilities$9,484$8,998▼ $486
Accounts Payable and Accrued Expenses$7,955$7,448▼ $507
Total Liabilities$909,680$856,547▼ $53,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,721$108,759▲ $8,038
Unrestricted Net Assets$-309,074$-238,426▲ $70,648
Total Net Assets Fund Balance$-208,353$-129,667▲ $78,686
Total Liabilities and Net Assets / Fund Balance$701,327$726,880▲ $25,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,114$814,622$1,238,736
Land$151,500-$151,500
Other Land Buildings$1,475$58,057$59,532
Equipment$1,341$32,390$32,473
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
$237,293
Program Service Revenue
$112,127
Investment Income
$143
Other Revenue
$33,783
Change in Net Assets
$78,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,346
Total Revenue per Audited Statements
$383,346
Total Revenue per Form 990
$383,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,623
Salaries, Compensation, and Employee Benefits$82,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,390--$122,390
Other Salaries and Wages$55,644--$55,644
Depreciation Depletion$28,808--$28,808
Fees for Services Other$24,904--$24,904
Office Expenses$22,996--$22,996
Other Employee Benefits$21,904--$21,904
Fees for Services Accounting$14,615--$14,615
Other Expenses$6,336--$6,336
Payroll Taxes$4,489--$4,489
Advertising$1,936--$1,936
Conferences and Meetings$108--$108
Insurance$100--$100
Total Functional Expenses$304,660$0$0$304,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,660
Total Expenses per Audited Statements$304,660
Total Expenses per Form 990$304,660
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$8,998
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
2018-05-12
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/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01584308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320613
IRS990ScheduleA/Total509Grp/TotalAmt01584308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588761
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/BookValueAmt0424114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238736
IRS990ScheduleD/EquipmentGrp/BookValueAmt01341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032473
IRS990ScheduleD/ExpensesSubtotalAmt0304660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08998
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/RevenueSubtotalAmt0383346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578430
IRS990ScheduleD/TotalExpensesPerForm990Amt0304660
IRS990ScheduleD/TotalLiabilityAmt08998
IRS990ScheduleD/TotalRevenuePerForm990Amt0383346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304660
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/BOYAmt0100721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108759
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701327
IRS990/TotalAssetsEOYAmt0726880
IRS990/TotalAssetsGrp/BOYAmt0701327
IRS990/TotalAssetsGrp/EOYAmt0726880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237293
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909680
IRS990/TotalLiabilitiesEOYAmt0856547
IRS990/TotalLiabilitiesGrp/BOYAmt0909680
IRS990/TotalLiabilitiesGrp/EOYAmt0856547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-208353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129667
IRS990/TotalProgramServiceExpensesAmt0304660
IRS990/TotalProgramServiceRevenueAmt0112127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726880
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-309074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 Williams Ct
IRS990/USAddress/CityNm0Laredo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Dovalina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0649FB556370B9BB26298A6DF8749D5A78AFF2870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583F8398345935FF1EDF4368E815439B02419B20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.212.16
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:48:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 Univesity Oak

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,880
Liabilities
$856,547
Net assets
-$129,667
Revenue
$383,346
Expenses
$304,660
Net income
$78,686
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