Civic Intelligence

Lewis-Toran Retirement Community Inc.

990 • Fiscal year 2021 • EIN 75-2690333

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileNONE
1390 BroadwayBeaumont, TX 77701-2108

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$635,601

Down $19,541 (-3.0%) from 2020

Net Assets

Down

-$255,049

Down $23,142 (-10.0%) from 2020

Liabilities

Up

$890,650

Up $3,601 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$134,574

Up $2,738 (+2.1%) from 2020

Expenses

Down

$157,716

Down $6,622 (-4.0%) from 2020

Net Income

Up

-$23,142

Up $9,360 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2012: $856,032Liabilities 2012: $898,414Net Assets 2012: -$42,3822012Assets 2013: $843,216Liabilities 2013: $900,972Net Assets 2013: -$57,7562013Assets 2014: $811,870Liabilities 2014: $904,330Net Assets 2014: -$92,4602014Assets 2015: $779,646Liabilities 2015: $883,782Net Assets 2015: -$104,1362015Assets 2016: $749,304Liabilities 2016: $882,539Net Assets 2016: -$133,2352016Assets 2017: $731,808Liabilities 2017: $881,921Net Assets 2017: -$150,1132017Assets 2018: $706,024Liabilities 2018: $891,669Net Assets 2018: -$185,6452018Assets 2019: $682,101Liabilities 2019: $881,506Net Assets 2019: -$199,4052019Assets 2020: $655,142Liabilities 2020: $887,049Net Assets 2020: -$231,9072020Assets 2021: $635,601Liabilities 2021: $890,650Net Assets 2021: -$255,0492021Assets 2022: $608,120Liabilities 2022: $941,487Net Assets 2022: -$333,3672022Assets 2023: $590,679Liabilities 2023: $954,307Net Assets 2023: -$363,6282023Assets 2024: $568,752Liabilities 2024: $940,374Net Assets 2024: -$371,6222024Assets 2025: $523,429Liabilities 2025: $945,083Net Assets 2025: -$421,6542025

Highlighted filing

2021

Assets$635,601
Liabilities$890,650
Net Assets-$255,049
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,455Expenses 2012: $116,629Net Income 2012: $13,8262012Revenue 2013: $126,905Expenses 2013: $142,279Net Income 2013: -$15,3742013Revenue 2014: $132,613Expenses 2014: $167,317Net Income 2014: -$34,7042014Revenue 2015: $128,912Expenses 2015: $158,671Net Income 2015: -$29,7592015Revenue 2016: $126,381Expenses 2016: $155,480Net Income 2016: -$29,0992016Revenue 2017: $131,644Expenses 2017: $148,522Net Income 2017: -$16,8782017Revenue 2018: $129,068Expenses 2018: $164,600Net Income 2018: -$35,5322018Revenue 2019: $132,195Expenses 2019: $145,955Net Income 2019: -$13,7602019Revenue 2020: $131,836Expenses 2020: $164,338Net Income 2020: -$32,5022020Revenue 2021: $134,574Expenses 2021: $157,716Net Income 2021: -$23,1422021Revenue 2022: $137,195Expenses 2022: $215,512Net Income 2022: -$78,3172022Revenue 2023: $157,516Expenses 2023: $187,777Net Income 2023: -$30,2612023Revenue 2024: $162,019Expenses 2024: $170,013Net Income 2024: -$7,9942024Revenue 2025: $162,564Expenses 2025: $212,596Net Income 2025: -$50,0322025

Highlighted filing

2021

Revenue$134,574
Expenses$157,716
Net Income-$23,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$134,574
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,612$393,089▼ $34,523
Prepaid Expenses and Deferred Charges$12,816$9,624▼ $3,192
Cash and Non-Interest-Bearing Accounts$1,331$6,172▲ $4,841
Accounts Receivable-$943-
Total Assets$655,142$635,601▼ $19,541
Other Assets Total$213,383$225,773▲ $12,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,900$873,900→ $0
Accounts Payable and Accrued Expenses$5,197$12,434▲ $7,237
Other Liabilities$7,941$4,297▼ $3,644
Deferred Revenue$11$19▲ $8
Total Liabilities$887,049$890,650▲ $3,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-231,907$-255,049▼ $23,142
Total Net Assets Fund Balance$-231,907$-255,049▼ $23,142
Total Liabilities and Net Assets / Fund Balance$655,142$635,601▼ $19,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,893$-2$979,891
Land$45,000-$45,000
Other Land Buildings$-656,336$683,686$27,350
Equipment$24,532-$24,532
Other Assets Org$4,613--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Yvonne LewisPresident
Julia LewisSecretary
Stanley LewisVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,240
Investment Income
$93
Other Revenue
$4,241
Change in Net Assets
$-23,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,574
Total Revenue per Audited Statements
$134,574
Total Revenue per Form 990
$134,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,833
Salaries, Compensation, and Employee Benefits$28,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,525--$34,525
Other Salaries and Wages$25,847--$25,847
Fees for Services Other$13,518--$13,518
Insurance$12,831--$12,831
Fees for Services Accounting$12,234--$12,234
Fees for Services Management$9,277--$9,277
Other Expenses$2,266--$2,266
Payroll Taxes$2,142--$2,142
Office Expenses$1,968--$1,968
All Other Expenses$1,018--$1,018
Other Employee Benefits$894--$894
Conferences and Meetings$367--$367
Total Functional Expenses$157,716$0$0$157,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,716
Total Expenses per Audited Statements$157,716
Total Expenses per Form 990$157,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

“Yvonne lewis stanley lewis president vice pres family relationship julia lewis secretary family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewis-toran Retirement
EIN
75-2690333
Phone
4098338947
Address
1390 BROADWAY, BEAUMONT, TX 77701-2108

Signing Officer

Name
Yvonne Lewis
Title
President
Phone
4098398947
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Lewis
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225773
IRS990ScheduleD/TotalExpensesPerForm990Amt0157716
IRS990ScheduleD/TotalLiabilityAmt04297
IRS990ScheduleD/TotalRevenuePerForm990Amt0134574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVONNE LEWIS STANLEY LEWIS PRESIDENT VICE PRES FAMILY RELATIONSHIP JULIA LEWIS SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF LUFKIN INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11390 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21390 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BEAUMONT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2777012108
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655142
IRS990/TotalAssetsEOYAmt0635601
IRS990/TotalAssetsGrp/BOYAmt0655142
IRS990/TotalAssetsGrp/EOYAmt0635601
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887049
IRS990/TotalLiabilitiesEOYAmt0890650
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IRS990/TotalLiabilitiesGrp/EOYAmt0890650
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-255049
IRS990/TotalProgramServiceExpensesAmt0157716
IRS990/TotalProgramServiceRevenueAmt0130240
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134574
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 KURTH DRIVE
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098398947
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS-TORAN RETIREMENT
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ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0752690333
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777012108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,601
Liabilities
$890,650
Net assets
-$255,049
Revenue
$134,574
Expenses
$157,716
Net income
-$23,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$9.45$4.22$1.63$2.13$0.50
2024Detailed filing. Detailed filing data is available for this year.$5.69$9.40$3.72$1.62$1.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.91$9.54$3.64$1.58$1.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.08$9.41$3.33$1.37$2.16$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.36$8.91$2.55$1.35$1.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.55$8.87$2.32$1.32$1.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.82$8.82$1.99$1.32$1.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.06$8.92$1.86$1.29$1.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.32$8.82$1.50$1.32$1.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.49$8.83$1.33$1.26$1.55$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.80$8.84$1.04$1.29$1.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.12$9.04$0.92$1.33$1.67$0.35
2013Summary only. Only limited summary data is available for this year.$8.43$9.01$0.58$1.27$1.42$0.15
2012Summary only. Only limited summary data is available for this year.$8.56$8.98$0.42$1.30$1.17$0.14