Civic Intelligence

Lufkin High School Alumni Association

990 • Fiscal year 2018 • EIN 75-2066143

May 01, 2017 to Apr 30, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
PO Box 150837Lufkin, TX 75915

(936) 632-4155

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$4,636,788

Flat from 2018

Net Assets

Flat

$4,304,717

Flat from 2018

Liabilities

Flat

$332,071

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Flat

$782,609

Flat from 2018

Expenses

Flat

$275,035

Flat from 2018

Net Income

Flat

$507,574

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2018

Assets$4,636,788
Liabilities$332,071
Net Assets$4,304,717
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2018

Revenue$782,609
Expenses$275,035
Net Income$507,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.2
Gross Receipts
$785,759
Mission and Program Overview

Mission

To provide college scholarships for graduates of lufkin high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,098,262$4,630,704▲ $532,442
Cash and Non-Interest-Bearing Accounts$5,399$5,735▲ $336
Savings and Temporary Cash Investments$876$0▼ $876
Land, Buildings, and Equipment, Net$1,042$348▼ $694
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,105,580$4,636,788▲ $531,208
Other Assets Total$1$1→ $0
Liabilities
Grants Payable$306,898$330,657▲ $23,759
Other Liabilities$1,539$1,414▼ $125
Total Liabilities$308,437$332,071▲ $23,634
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,523,148$3,972,138▲ $448,990
Unrestricted Net Assets$273,995$332,579▲ $58,584
Total Net Assets Fund Balance$3,797,143$4,304,717▲ $507,574
Total Liabilities and Net Assets / Fund Balance$4,105,580$4,636,788▲ $531,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348$11,303$11,651
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy NealChairman
Angie RoperDirector
David AbneyDirector
Hall HendersonDirector
Hillary HaglundDirector
Kirk MathisDirector
Scott BergerDirector
Jeff ToddSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$413,443
Program Service Revenue
$0
Investment Income
$286,070
Other Revenue
$83,096
All Other Contributions
$413,113
Change in Net Assets
$507,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,000
Salaries, Compensation, and Employee Benefits$77,508
Other Expenses$28,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,000--$169,000
Comp Disqual Persons-$77,508-$77,508
Office Expenses-$3,964-$3,964
Other Expenses-$2,309-$2,309
Fees for Services Accounting-$752-$752
Depreciation Depletion-$695-$695
Total Functional Expenses$169,000$106,035$0$275,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,599
Gaming Direct Expenses$3,150
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
Payroll Liabilities$1,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The 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.”

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

“Organizating documents, governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lufkin High School Alumni Association
EIN
75-2066143
Phone
9366324155
Address
PO BOX 150837, LUFKIN, TX 75915

Signing Officer

Name
Glen Arnold
Title
Executive Director
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028625
IRS990/PYOtherRevenueAmt031196
IRS990/PYRevenuesLessExpensesAmt0213514
IRS990/PYSalariesCompEmpBnftPaidAmt078656
IRS990/PYTotalExpensesAmt0270281
IRS990/PYTotalRevenueAmt0483795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0507574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308891
IRS990ScheduleA/InvestmentIncomeCYPct00.25510
IRS990ScheduleA/InvestmentIncomePYPct00.22190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63070
IRS990ScheduleA/PublicSupportPY509Pct00.67970
IRS990ScheduleA/PublicSupportTotal509Amt0763772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233070
IRS990ScheduleA/Total509Grp/TotalAmt0902114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211005
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348
IRS990ScheduleD/TotalLiabilityAmt01414
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0169000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0169
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATING DOCUMENTS, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt04105580
IRS990/TotalAssetsEOYAmt04636788
IRS990/TotalAssetsGrp/BOYAmt04105580
IRS990/TotalAssetsGrp/EOYAmt04636788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413443
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308437
IRS990/TotalLiabilitiesEOYAmt0332071
IRS990/TotalLiabilitiesGrp/BOYAmt0308437
IRS990/TotalLiabilitiesGrp/EOYAmt0332071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03797143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04304717

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,636,788
Liabilities
$332,071
Net assets
$4,304,717
Revenue
$782,609
Expenses
$275,035
Net income
$507,574
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
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.33$4.30$0.78$0.28$0.51
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