Civic Intelligence

Lufkin High School Alumni Association

990 • Fiscal year 2021 • EIN 75-2066143

May 01, 2020 to Apr 30, 2021 • Filed on Nov 11, 2021

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

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,903,729

Up $907,711 (+18%) from 2020

Net Assets

Up

$5,511,760

Up $881,897 (+19%) from 2020

Liabilities

Up

$391,969

Up $25,814 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$1,226,745

Up $852,786 (+228%) from 2020

Expenses

Up

$344,848

Up $21,242 (+6.6%) from 2020

Net Income

Up

$881,897

Up $831,544 (+1651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2021

Assets$5,903,729
Liabilities$391,969
Net Assets$5,511,760
Open 2021 Filing

Operations Trend

Revenue Growth95th 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 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

2021

Revenue$1,226,745
Expenses$344,848
Net Income$881,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,226,770
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$4,979,964$5,890,799▲ $910,835
Cash and Non-Interest-Bearing Accounts$11,035$9,131▼ $1,904
Land, Buildings, and Equipment, Net$5,019$3,798▼ $1,221
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,996,018$5,903,729▲ $907,711
Other Assets Total-$1-
Liabilities
Grants Payable$364,661$390,475▲ $25,814
Other Liabilities$1,494$1,494→ $0
Total Liabilities$366,155$391,969▲ $25,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,251,836$5,050,798▲ $798,962
Net Assets Without Donor Restrictions$378,027$460,962▲ $82,935
Total Net Assets Fund Balance$4,629,863$5,511,760▲ $881,897
Total Liabilities and Net Assets / Fund Balance$4,996,018$5,903,729▲ $907,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,798$8,499$12,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,977,074$58,837▲ $1,064,133-$5,877,159
2019$4,937,186$206,580▲ $111,117-$4,977,074
2018$4,630,704$240,173▲ $273,215-$4,937,186
2017$4,099,138$413,113▲ $288,372-$4,630,704
2016$3,859,702$92,810▲ $322,546-$4,099,138
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Angie RoperChairman
Cindy NealDirector
David AbneyDirector
Denise NicholsonDirector
Jennifer ParhamDirector
Julie MorrisDirector
Kirk MathisDirector
Scott BergerDirector
Jeff ToddSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$99,119
Program Service Revenue
$0
Investment Income
$1,077,198
Other Revenue
$50,428
All Other Contributions
$99,019
Change in Net Assets
$881,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,500
Other Expenses$87,611
Salaries, Compensation, and Employee Benefits$80,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,500--$176,500
Other Salaries and Wages-$80,737-$80,737
All Other Expenses$2,000$753-$2,753
Other Expenses-$2,364-$2,364
Depreciation Depletion-$1,220-$1,220
Fees for Services Accounting-$1,125-$1,125
Office Expenses-$848-$848
Total Functional Expenses$178,500$166,348$0$344,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150
Gaming Direct Expenses$25
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$1,494
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 35% controlled entity
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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
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IRS990/ReconcilationRevenueExpnssAmt0881897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0184587
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01059258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08499

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,903,729
Liabilities
$391,969
Net assets
$5,511,760
Revenue
$1,226,745
Expenses
$344,848
Net income
$881,897
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
2021Detailed filing. Detailed filing data is available for this year.$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