Civic Intelligence

Lufkin Vision Acquisitions

990EZ • Fiscal year 2017 • EIN 82-0563768

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
PO Box 1447Lufkin, TX 75901

(936) 634-8111

Siviq Scores

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

Liabilities / Assets

100th percentile

35.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

126.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$35,271

Flat from 2016

Net Assets

Up

-$1,231,337

Up $8,908 (+0.7%) from 2016

Liabilities

Down

$1,266,608

Down $8,908 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Up

$10,000

Up $834 (+9.1%) from 2016

Expenses

Up

$1,092

Up $2 (+0.2%) from 2016

Net Income

Up

$8,908

Up $832 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $40,271Liabilities 2010: $850,673Net Assets 2010: -$810,4022010Assets 2011: $35,271Liabilities 2011: $1,090,417Net Assets 2011: -$1,055,1462011Assets 2012: $35,271Liabilities 2012: $1,301,503Net Assets 2012: -$1,266,2322012Assets 2013: $35,271Liabilities 2013: $1,298,819Net Assets 2013: -$1,263,5482013Assets 2014: $35,271Liabilities 2014: $1,294,7092014Assets 2015: $35,271Liabilities 2015: $1,283,5922015Assets 2016: $35,271Liabilities 2016: $1,275,516Net Assets 2016: -$1,240,2452016Assets 2017: $35,271Liabilities 2017: $1,266,608Net Assets 2017: -$1,231,3372017Assets 2018: $36,104Liabilities 2018: $1,263,639Net Assets 2018: -$1,227,5342018Assets 2019: $37,563Liabilities 2019: $1,260,976Net Assets 2019: -$1,223,4132019Assets 2020: $39,519Liabilities 2020: $1,246,121Net Assets 2020: -$1,206,6022020Assets 2021: $35,271Liabilities 2021: $1,234,882Net Assets 2021: -$1,199,6112021Assets 2022: $35,271Liabilities 2022: $1,221,401Net Assets 2022: -$1,186,1302022Assets 2023: $16,681Liabilities 2023: $0Net Assets 2023: $16,6812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$35,271
Liabilities$1,266,608
Net Assets-$1,231,337
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $10,833Expenses 2010: $114,089Net Income 2010: -$103,2562010Revenue 2011: $10,001Expenses 2011: $254,745Net Income 2011: -$244,7442011Revenue 2012: $10,000Expenses 2012: $221,086Net Income 2012: -$211,0862012Revenue 2013: $10,000Expenses 2013: $7,316Net Income 2013: $2,6842013Revenue 2014: $5,000Expenses 2014: $57Net Income 2014: $4,9432014Revenue 2015: $11,667Expenses 2015: $1,383Net Income 2015: $10,2842015Revenue 2016: $9,166Expenses 2016: $1,090Net Income 2016: $8,0762016Revenue 2017: $10,000Expenses 2017: $1,092Net Income 2017: $8,9082017Revenue 2018: $9,166Expenses 2018: $5,363Net Income 2018: $3,8032018Revenue 2019: $9,305Expenses 2019: $5,183Net Income 2019: $4,1222019Revenue 2020: $24,088Expenses 2020: $7,277Net Income 2020: $16,8112020Revenue 2021: $7,027Expenses 2021: $36Net Income 2021: $6,9912021Revenue 2022: $13,517Expenses 2022: $36Net Income 2022: $13,4812022Revenue 2023: $16,702Expenses 2023: $21Net Income 2023: $16,6812023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$10,000
Expenses$1,092
Net Income$8,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

To provide office space for health care professionals.

Program Services

DescriptionGrantsExpenses
TO ACQUIRE REAL PROPERTY TO BE HELD AS RENTALS, SOLD TO THE PUBLIC OR DONATED TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS-$1,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LEACHPresident-$0--
KENNETH MILLERCFO (Partial Year)-$0--
Duane MillerCFO-$0--
D DAVID HEARNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lufkin Vision Acquisitions
EIN
82-0563768
Phone
9366348111
Address
PO BOX 1447, LUFKIN, TX 75901

Signing Officer

Name
Duane C Miller
Title
CFO
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Catholic Health Initiatives
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Luke Megna
Phone
7208741500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“Professional fees - 408; Other expenses - Management overhead - 684;”

Form 990-EZ, Part II, Line 26 Total Liabilities

“Due to affiliate - BOY:1275516,EOY:1266608;”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Duane C Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum09366348111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 W FRANK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035271
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035271
IRS990EZ/LandAndBuildingsGrp/EOYAmt035271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1240245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1231337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1240245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1231337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duane Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D DAVID HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO (Partial Year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01092
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OFFICE SPACE FOR HEALTH CARE PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE REAL PROPERTY TO BE HELD AS RENTALS, SOLD TO THE PUBLIC OR DONATED TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01275516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01266608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01092
IRS990EZ/TotalProgramServiceExpensesAmt01092
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750755367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HEALTH SYSTEM OF EAST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional fees - 408; Other expenses - Management overhead - 684;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to affiliate - BOY:1275516,EOY:1266608;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 Total Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane C Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lufkin Vision Acquisitions
ReturnHeader/Filer/BusinessNameControlTxt0LUFK
ReturnHeader/Filer/EIN0820563768
ReturnHeader/Filer/PhoneNum09366348111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHOLIC HEALTH INITIATIVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 INVERNESS DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07208741500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Megna
ReturnHeader/ReturnTs02018-05-11T14:05:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,271
Liabilities
$1,266,608
Net assets
-$1,231,337
Revenue
$10,000
Expenses
$1,092
Net income
$8,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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