Civic Intelligence

Lulac Oak Hill Inc

990 • Fiscal year 2017 • EIN 74-2288677

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
526 University Drve East Bldg 5College Station, TX 77840

(979) 693-1124

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$558,452

Down $24,783 (-4.2%) from 2016

Net Assets

Up

$81,345

Up $108,189 (+403%) from 2016

Liabilities

Down

$477,107

Down $132,972 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$479,414

Up $23,970 (+5.3%) from 2016

Expenses

Down

$371,225

Down $62,882 (-14%) from 2016

Net Income

Up

$108,189

Up $86,852 (+407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $731,326Liabilities 2010: $959,331Net Assets 2010: -$228,0052010Assets 2011: $698,336Liabilities 2011: $911,963Net Assets 2011: -$213,6272011Assets 2012: $667,139Liabilities 2012: $865,329Net Assets 2012: -$198,1902012Assets 2013: $637,409Liabilities 2013: $791,191Net Assets 2013: -$153,7822013Assets 2014: $638,525Liabilities 2014: $712,275Net Assets 2014: -$73,7502014Assets 2015: $598,240Liabilities 2015: $646,422Net Assets 2015: -$48,1822015Assets 2016: $583,235Liabilities 2016: $610,079Net Assets 2016: -$26,8442016Assets 2017: $558,452Liabilities 2017: $477,107Net Assets 2017: $81,3452017Assets 2018: $563,385Liabilities 2018: $338,777Net Assets 2018: $224,6082018Assets 2019: $601,824Liabilities 2019: $263,978Net Assets 2019: $337,8462019Assets 2020: $598,710Liabilities 2020: $132,309Net Assets 2020: $466,4012020Assets 2021: $638,211Liabilities 2021: $21,867Net Assets 2021: $616,3442021Assets 2022: $759,704Liabilities 2022: $23,198Net Assets 2022: $736,5062022Assets 2023: $912,154Liabilities 2023: $26,097Net Assets 2023: $886,0572023Assets 2024: $4,054,146Liabilities 2024: $3,236,914Net Assets 2024: $817,2322024

Highlighted filing

2017

Assets$558,452
Liabilities$477,107
Net Assets$81,345
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $405,2392010Revenue 2011: $412,722Expenses 2011: $398,344Net Income 2011: $14,3782011Expenses 2012: $380,3432012Expenses 2013: $346,8652013Revenue 2014: $473,296Expenses 2014: $393,169Net Income 2014: $80,1272014Revenue 2015: $399,528Expenses 2015: $373,961Net Income 2015: $25,5672015Revenue 2016: $455,444Expenses 2016: $434,107Net Income 2016: $21,3372016Revenue 2017: $479,414Expenses 2017: $371,225Net Income 2017: $108,1892017Revenue 2018: $471,974Expenses 2018: $328,711Net Income 2018: $143,2632018Revenue 2019: $490,968Expenses 2019: $377,730Net Income 2019: $113,2382019Revenue 2020: $541,000Expenses 2020: $412,445Net Income 2020: $128,5552020Revenue 2021: $558,972Expenses 2021: $409,029Net Income 2021: $149,9432021Revenue 2022: $527,829Expenses 2022: $407,667Net Income 2022: $120,1622022Revenue 2023: $591,331Expenses 2023: $441,780Net Income 2023: $149,5512023Revenue 2024: $538,725Expenses 2024: $607,550Net Income 2024: -$68,8252024

Highlighted filing

2017

Revenue$479,414
Expenses$371,225
Net Income$108,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$479,414
Mission and Program Overview

Mission

To provide affordable housing to those citizens in need living in college station, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,773$467,742▼ $17,031
Cash and Non-Interest-Bearing Accounts$13,749$37,578▲ $23,829
Savings and Temporary Cash Investments$64,459$29,750▼ $34,709
Prepaid Expenses and Deferred Charges$18,171$19,465▲ $1,294
Accounts Receivable$2,083$3,917▲ $1,834
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$583,235$558,452▼ $24,783
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,905$434,420▼ $87,485
Other Liabilities$32,817$23,040▼ $9,777
Accounts Payable and Accrued Expenses$55,357$19,647▼ $35,710
Total Liabilities$610,079$477,107▼ $132,972
Net Assets / Fund Balance
Unrestricted Net Assets$-26,844$81,345▲ $108,189
Total Net Assets Fund Balance$-26,844$81,345▲ $108,189
Total Liabilities and Net Assets / Fund Balance$583,235$558,452▼ $24,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,724$1,072,665$1,270,389
Land$199,940-$199,940
Equipment$36,262-$36,262
Other Land Buildings$33,816-$33,816
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pete RamirezPresident
Helen ChavarriaVice President
Janie M VelasquezDirector
Joe M RamirezDirector
John JimenezDirector
Reginald StephensSecretary
Oscar ChavarriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,269
Program Service Revenue
$180,142
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$108,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,999
Salaries, Compensation, and Employee Benefits$96,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,860--$80,860
Interest$37,072--$37,072
Depreciation Depletion$30,387--$30,387
Insurance$21,674--$21,674
Fees for Services Management$21,644--$21,644
Other Expenses$20,300--$20,300
Office Expenses$13,237--$13,237
Payroll Taxes$9,366--$9,366
Fees for Services Accounting$6,600--$6,600
Other Employee Benefits$6,000--$6,000
All Other Expenses$2,110--$2,110
Total Functional Expenses$371,225$0$0$371,225
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
Tenant Security Deposits$12,677
Miscellaneous$6,358
Accrued Interest$3,077
Prepaid Revenue$928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lulac Oak Hill Inc
EIN
74-2288677
Phone
9796931124
Address
526 UNIVERSITY DRVE EAST BLDG 5, COLLEGE STATION, TX 77840

Signing Officer

Name
Reginald Stephens
Title
Secretary
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ahart Boyett LLC
Address
1000 Pleasance Grove, Peachtree City, GA 30269
Preparer
Michael Ahart
Phone
8777474332
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IRS990/PYOtherRevenueAmt031797
IRS990/PYProgramServiceRevenueAmt0147269
IRS990/PYRevenuesLessExpensesAmt021337
IRS990/PYSalariesCompEmpBnftPaidAmt0116322
IRS990/PYTotalExpensesAmt0434107
IRS990/PYTotalRevenueAmt0455444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01487282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487282
IRS990ScheduleA/TotalSupportAmt01487282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270389
IRS990ScheduleD/EquipmentGrp/BookValueAmt036262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036262
IRS990ScheduleD/LandGrp/BookValueAmt0199940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467742
IRS990ScheduleD/TotalLiabilityAmt023040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583235
IRS990/TotalAssetsEOYAmt0558452
IRS990/TotalAssetsGrp/BOYAmt0583235
IRS990/TotalAssetsGrp/EOYAmt0558452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610079
IRS990/TotalLiabilitiesEOYAmt0477107
IRS990/TotalLiabilitiesGrp/BOYAmt0610079
IRS990/TotalLiabilitiesGrp/EOYAmt0477107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081345
IRS990/TotalProgramServiceExpensesAmt0371225
IRS990/TotalProgramServiceRevenueAmt0180142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558452
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081345
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULAC OAK HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0LULA
ReturnHeader/Filer/EIN0742288677
ReturnHeader/Filer/PhoneNum09796931124
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 UNIVERSITY DRVE EAST BLDG 5
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahart Boyett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Pleasance Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,452
Liabilities
$477,107
Net assets
$81,345
Revenue
$479,414
Expenses
$371,225
Net income
$108,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$3.24$0.82$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.53$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.54$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$0.48$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.61$0.03$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.05$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.71$0.07$0.47$0.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.79$0.15$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.87$0.20$0.38
2011Summary only. Only limited summary data is available for this year.$0.70$0.91$0.21$0.41$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.96$0.23$0.41