Civic Intelligence

Lufkin High School Alumni Association

990 • Fiscal year 2013 • EIN 75-2066143

May 01, 2012 to Apr 30, 2013 • Filed on Jan 09, 2014

PO Box 15083775915
Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,422,342

Up $229,077 (+7.2%) from 2012

Net Assets

Up

$3,165,792

Up $221,303 (+7.5%) from 2012

Liabilities

Up

$256,550

Up $7,774 (+3.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$251,834

Down $14,936 (-5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,153,863Liabilities 2011: $217,760Net Assets 2011: $2,936,1032011Assets 2012: $3,193,265Liabilities 2012: $248,776Net Assets 2012: $2,944,4892012Assets 2013: $3,422,342Liabilities 2013: $256,550Net Assets 2013: $3,165,7922013Assets 2014: $3,707,195Liabilities 2014: $261,077Net Assets 2014: $3,446,1182014Assets 2015: $3,940,806Liabilities 2015: $265,723Net Assets 2015: $3,675,0832015Assets 2016: $3,868,994Liabilities 2016: $285,365Net Assets 2016: $3,583,6292016Assets 2017: $4,105,580Liabilities 2017: $308,437Net Assets 2017: $3,797,1432017Assets 2018: $4,636,788Liabilities 2018: $332,071Net Assets 2018: $4,304,7172018Assets 2019: $4,959,555Liabilities 2019: $380,045Net Assets 2019: $4,579,5102019Assets 2020: $4,996,018Liabilities 2020: $366,155Net Assets 2020: $4,629,8632020Assets 2021: $5,903,729Liabilities 2021: $391,969Net Assets 2021: $5,511,7602021Assets 2022: $5,447,653Liabilities 2022: $454,470Net Assets 2022: $4,993,1832022Assets 2023: $5,565,577Liabilities 2023: $438,008Net Assets 2023: $5,127,5692023Assets 2025: $6,296,880Liabilities 2025: $452,270Net Assets 2025: $5,844,6102025

Highlighted filing

2013

Assets$3,422,342
Liabilities$256,550
Net Assets$3,165,792

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,2002011Expenses 2012: $266,7702012Expenses 2013: $251,8342013Revenue 2014: $528,938Expenses 2014: $248,612Net Income 2014: $280,3262014Revenue 2015: $483,689Expenses 2015: $254,724Net Income 2015: $228,9652015Revenue 2016: $173,172Expenses 2016: $264,626Net Income 2016: -$91,4542016Revenue 2017: $483,795Expenses 2017: $270,281Net Income 2017: $213,5142017Revenue 2018: $782,609Expenses 2018: $275,035Net Income 2018: $507,5742018Revenue 2019: $588,051Expenses 2019: $313,258Net Income 2019: $274,7932019Revenue 2020: $373,959Expenses 2020: $323,606Net Income 2020: $50,3532020Revenue 2021: $1,226,745Expenses 2021: $344,848Net Income 2021: $881,8972021Revenue 2022: $390,079Expenses 2022: $325,540Net Income 2022: $64,5392022Revenue 2023: $755,297Expenses 2023: $366,165Net Income 2023: $389,1322023Revenue 2025: $480,437Expenses 2025: $372,098Net Income 2025: $108,3392025

Highlighted filing

2013

Revenue-
Expenses$251,834
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Gross Receipts
$478,012
Mission and Program Overview

Mission

To provide college scholarships for graduates of lufkin high school

Major Activities

Activity 2
Teacher awards -lufkin high school
Filing and Contact Details

Filer

EIN
75-2066143
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0142000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0141
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE USED TO PAY FOR SCHOLARSHIP RECIPIENTS' HIGHER LEARNING EXPENSES. SCHOLARSHIP PROCEEDS ARE SENT DIRECTLY TO THE STUDENTS' HIGHER LEARNING INSTITUTIONS, OR STUDENTS CAN RECEIVE A REIMBURSEMENT FOR OUT-OF-POCKET HIGHER LEARNING EXPENSES BY PROVIDING RECEIPTS TO THE ASSOCIATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATING DOCUMENTS, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD AT THE NEXT MEETING FOR ADDITIONAL REVIEW AND INPUT.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.45$5.84$0.48$0.37$0.11
2023Summary only. Only limited summary data is available for this year.$5.57$0.44$5.13$0.76$0.37$0.39
2022Summary only. Only limited summary data is available for this year.$5.45$0.45$4.99$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.39$5.51$1.23$0.34$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.37$4.63$0.37$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.38$4.58$0.59$0.31$0.27
2018Summary only. Only limited summary data is available for this year.$4.64$0.33$4.30$0.78$0.28$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.31$3.80$0.48$0.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.29$3.58$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.68$0.48$0.25$0.23
2014Summary only. Only limited summary data is available for this year.$3.71$0.26$3.45$0.53$0.25$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.25$2.94$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$0.25