Civic Intelligence

Lufkin Industries Inc Employee Welfare Trust

EIN 75-2044029 • 501(c)9 • Lufkin, TX

View Organization Page

Profile

Provision of welfare benefits

P O Box 849Lufkin, TX 75902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$749,309

Down $219,526 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$749,309

Down $219,526 (-23%) from 2013

Operations
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Down

$13,019,315

Down $10,285,308 (-44%) from 2013

Expenses

Down

$13,238,841

Down $11,581,348 (-47%) from 2013

Net Income

Up

-$219,526

Up $1,296,040 (+86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $989,701Liabilities 2010: $0Net Assets 2010: $989,7012010Assets 2011: $2,919,563Liabilities 2011: $0Net Assets 2011: $2,919,5632011Assets 2012: $2,484,401Liabilities 2012: $0Net Assets 2012: $2,484,4012012Assets 2013: $968,835Liabilities 2013: $0Net Assets 2013: $968,8352013Assets 2014: $749,309Liabilities 2014: $0Net Assets 2014: $749,3092014

Highlighted filing

2014

Assets$749,309
Liabilities$0
Net Assets$749,309
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,411,4002010Expenses 2011: $17,896,6632011Revenue 2012: $22,475,742Expenses 2012: $22,910,904Net Income 2012: -$435,1622012Revenue 2013: $23,304,623Expenses 2013: $24,820,189Net Income 2013: -$1,515,5662013Revenue 2014: $13,019,315Expenses 2014: $13,238,841Net Income 2014: -$219,5262014

Highlighted filing

2014

Revenue$13,019,315
Expenses$13,238,841
Net Income-$219,526
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,309
Liabilities
$0
Net assets
$749,309
Revenue
$13,019,315
Expenses
$13,238,841
Net income
-$219,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$13.0$13.2$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$23.3$24.8$1.52
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$22.5$22.9$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$13,019,315
Mission and Program Overview

Mission

Provision of welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$968,835$749,309▼ $219,526
Rtn Earn Endowment Incm Other Fnds$968,835$749,309▼ $219,526
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$968,835$749,309▼ $219,526
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,835$749,309▼ $219,526
Total Liabilities and Net Assets / Fund Balance$968,835$749,309▼ $219,526
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ron HolseyPresident
Morgan KeeganRegions BankTrustee
Alex Cestero-
Chris Boone-
Jay Glick-
Eros CarlettiCFO
George KunderManager
Maria KhouryManager
Victoria LazarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,019,231
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-219,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,019,315
Total Revenue per Audited Statements
$13,019,315
Total Revenue per Form 990
$13,019,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,281
Salaries, Compensation, and Employee Benefits$469,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,104,318
Other Expenses---$665,281
Other Employee Benefits---$469,242
Total Functional Expenses$0$0$0$13,238,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,238,841
Total Expenses per Audited Statements$13,238,841
Total Expenses per Form 990$13,238,841
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
Audit committee
Yes
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

“One or more members of the Board reviews the Form 990 before it is signed and mailed. A copy of the Form 990 is furnished at the Board Meeting to all members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lufkin Industries Inc
EIN
75-2044029
Phone
9366342211
Address
P O Box 849, Lufkin, TX 75902

Signing Officer

Name
Melody Hayes
Title
Compliance Manager
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Jimmy Ford Pc CPA
Phone
9366346621
Raw XML Appendix341 raw XML fields

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/TotalProgramServiceRevenueAmt013019231
IRS990/TotalRevenueGrp/ExclusionAmt013019315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013019315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749309
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Compliance Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lufkin Industries Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Employee Welfare Trust
ReturnHeader/Filer/BusinessNameControlTxt0LUFK
ReturnHeader/Filer/EIN0752044029
ReturnHeader/Filer/PhoneNum09366342211
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 849
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY FORD PC CPA
ReturnHeader/ReturnTs02015-11-12T07:48:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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