Lufkin Vision Acquisitions

990EZ • Fiscal year 2011 • EIN 82-0563768

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profile N/A

P O Box 144775901

Siviq Scores

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

30.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

109.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2447%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-7.7%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$35,271

Down $5,000 (-12%) from 2010

Net Assets

Down

-$1,055,146

Down $244,744 (-30%) from 2010

Liabilities

$1,090,417

Up $239,744 (+28%) from 2010

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$10,001

Down $832 (-7.7%) from 2010

Expenses

$254,745

Up $140,656 (+123%) from 2010

Net Income

Down

-$244,744

Down $141,488 (-137%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2011

Assets$35,271

Liabilities$1,090,417

Net Assets-$1,055,146

Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2011

Revenue$10,001

Expenses$254,745

Net Income-$244,744

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide office space for health care professionals.

Filing and Contact Details

Filer

EIN: 82-0563768

Raw XML Appendix127 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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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-244744
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	10001
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	35271
IRS990EZ/LandAndBuildings/EOY	0	35271
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-810402
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-810402
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1055146
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1055146
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	254745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1201 W FRANK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1201 W FRANK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LUFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LUFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	75904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	75904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID HEARNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LESLIE LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5000
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE OFFICE SPACE FOR HEALTH CARE PROFESSIONALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ACQUIRE REAL PROPERTY TO BE HELD AS RENTALS, SOLD TO THE PUBLIC OR DONATED DIRECTLY TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	254745
IRS990EZ/ProgramServiceRevenue	0	10001
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	850673
IRS990EZ/SumOfTotalLiabilities/EOY	0	1090417
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1201 WFRANK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LUFKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75904
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kristi Gay
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9366397161
IRS990EZ/TotalAssets/BOY	0	40271
IRS990EZ/TotalAssets/EOY	0	35271
IRS990EZ/TotalExpenses	0	254745
IRS990EZ/TotalProgramServiceExpenses	0	254745
IRS990EZ/TotalRevenue	0	10001
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	750755367
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	MEMORIAL HEALTH SYSTEM OF EAST TX
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	HOSPITAL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Due to AFFILIATE - Beginning $850673 Due to AFFILIATE - Ending $1090417
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	820563768
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lufkin Vision Acquisitions
ReturnHeader/Filer/NameControl	0	LUFK
ReturnHeader/Filer/Phone	0	9366397161
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1447
ReturnHeader/Filer/USAddress/City	0	Lufkin
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-07
ReturnHeader/Officer/Name	0	KRISTI GAY
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	759014717
ReturnHeader/Preparer/Name	0	J LEON MANNING CPA
ReturnHeader/Preparer/Phone	0	9366346621
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T13:43:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,271
Liabilities: $1,090,417
Net assets: -$1,055,146
Revenue: $10,001
Expenses: $254,745
Net income: -$244,744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.02	$0.00	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.04	$1.22	$1.19	$0.01	$0.00	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.04	$1.23	$1.20	$0.01	$0.00	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.04	$1.25	$1.21	$0.02	$0.01	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.04	$1.26	$1.22	$0.01	$0.01	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.04	$1.26	$1.23	$0.01	$0.01	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.04	$1.27	$1.23	$0.01	$0.00	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$1.28	$1.24	$0.01	$0.00	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.04	$1.28		$0.01	$0.00	$0.01
2014Summary only. Only limited summary data is available for this year.	$0.04	$1.29		$0.01	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.04	$1.30	$1.26	$0.01	$0.01	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$1.30	$1.27	$0.01	$0.22	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$1.09	$1.06	$0.01	$0.25	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.85	$0.81	$0.01	$0.11	$0.10