Civic Intelligence

Lulac Oak Hill Inc

990 • Fiscal year 2018 • EIN 74-2288677

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 25, 2019

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

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$563,385

Up $4,933 (+0.9%) from 2017

Net Assets

Up

$224,608

Up $143,263 (+176%) from 2017

Liabilities

Down

$338,777

Down $138,330 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$471,974

Down $7,440 (-1.6%) from 2017

Expenses

Down

$328,711

Down $42,514 (-11%) from 2017

Net Income

Up

$143,263

Up $35,074 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$563,385
Liabilities$338,777
Net Assets$224,608
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$471,974
Expenses$328,711
Net Income$143,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$471,974
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$467,742$441,562▼ $26,180
Cash and Non-Interest-Bearing Accounts$37,578$78,398▲ $40,820
Savings and Temporary Cash Investments$29,750$29,905▲ $155
Prepaid Expenses and Deferred Charges$19,465$10,903▼ $8,562
Accounts Receivable$3,917$2,617▼ $1,300
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$558,452$563,385▲ $4,933
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,420$331,155▼ $103,265
Other Liabilities$23,040--
Accounts Payable and Accrued Expenses$19,647$7,622▼ $12,025
Total Liabilities$477,107$338,777▼ $138,330
Net Assets / Fund Balance
Unrestricted Net Assets$81,345$224,608▲ $143,263
Total Net Assets Fund Balance$81,345$224,608▲ $143,263
Total Liabilities and Net Assets / Fund Balance$558,452$563,385▲ $4,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,507$1,102,882$1,270,389
Land$199,940-$199,940
Other Land Buildings$37,853-$37,853
Equipment$36,262-$36,262
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Janelle RamirezVice President
John JimenezDirector
Mark RamirezDirector
Tracey RodriguezDirector
Reginald StephensSecretary
Roy FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,133
Program Service Revenue
$261,981
Investment Income
$0
Other Revenue
$31,860
Change in Net Assets
$143,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,905
Salaries, Compensation, and Employee Benefits$106,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,243--$98,243
Interest$34,199--$34,199
Depreciation Depletion$30,217--$30,217
Fees for Services Management$26,697--$26,697
Insurance$21,595--$21,595
Office Expenses$20,664--$20,664
Payroll Taxes$8,563--$8,563
Fees for Services Accounting$6,800--$6,800
Other Expenses$3,997--$3,997
All Other Expenses$2,759--$2,759
Total Functional Expenses$328,711$0$0$328,711
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
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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01487546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487546
IRS990ScheduleA/TotalSupportAmt01487546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270389
IRS990ScheduleD/EquipmentGrp/BookValueAmt036262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036262
IRS990ScheduleD/LandGrp/BookValueAmt0199940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441562
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/TotalAssetsBOYAmt0558452
IRS990/TotalAssetsEOYAmt0563385
IRS990/TotalAssetsGrp/BOYAmt0558452
IRS990/TotalAssetsGrp/EOYAmt0563385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477107
IRS990/TotalLiabilitiesEOYAmt0338777
IRS990/TotalLiabilitiesGrp/BOYAmt0477107
IRS990/TotalLiabilitiesGrp/EOYAmt0338777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224608
IRS990/TotalProgramServiceExpensesAmt0328711
IRS990/TotalProgramServiceRevenueAmt0261981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563385
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/PreparerFirmEIN0455627015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahart Boyett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Pleasance Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum08777474332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Ahart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T15:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,385
Liabilities
$338,777
Net assets
$224,608
Revenue
$471,974
Expenses
$328,711
Net income
$143,263
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