Civic Intelligence

Lufkin Vision Acquisitions

990EZ • Fiscal year 2019 • EIN 82-0563768

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

99th percentile

33.57x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

135.52x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,563

Up $1,459 (+4.0%) from 2018

Net Assets

Up

-$1,223,413

Up $4,121 (+0.3%) from 2018

Liabilities

Down

$1,260,976

Down $2,663 (-0.2%) from 2018

Revenue

Up

$9,305

Up $139 (+1.5%) from 2018

Expenses

Down

$5,183

Down $180 (-3.4%) from 2018

Net Income

Up

$4,122

Up $319 (+8.4%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$37,563
Liabilities$1,260,976
Net Assets-$1,223,413

Operations Trend

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

2019

Revenue$9,305
Expenses$5,183
Net Income$4,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$9,305
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.$0$5,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LEACHPresident-$0--
D DAVID HEARNESecretary-$0--
DUANE MILLERCFO-$0--
MONTE BOSTWICKMarket CEO-$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
Shelli Brooks
Title
Vice President of Finance, CFO
Phone
9366348111
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Angela Noel
Phone
3032989100
Supplemental Narrative

Additional Explanations

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

Description: management overhead. Amount: 36.

Form 990-ez, Part II, Line 24 - Other Assets

Description: rental receipts receivable. Beg. Of year amount: 833. End of year amount: 2,292.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliate. Beg. Of year amount: 1,263,639. End of year amount: 1,260,976.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLI BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09366397166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 W FRANK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05147
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037563
IRS990EZ/GrossReceiptsAmt09305
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035271
IRS990EZ/LandAndBuildingsGrp/EOYAmt035271
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1227535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1223413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1227535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1223413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm1D DAVID HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTE BOSTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKET CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02292
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OFFICE SPACE FOR HEALTH CARE PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt09305
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01263639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01260976
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05183
IRS990EZ/TotalProgramServiceExpensesAmt05183
IRS990EZ/TotalRevenueAmt09305
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750755367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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/ExplanationTxt0DESCRIPTION: MANAGEMENT OVERHEAD. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL RECEIPTS RECEIVABLE. BEG. OF YEAR AMOUNT: 833. END OF YEAR AMOUNT: 2,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 1,263,639. END OF YEAR AMOUNT: 1,260,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09366348111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08121CA463AABFA4EFE5158FD2073B628CA1C8F6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFCB985BAEDEE67A6A2991302C60196010716AC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.34.4.20
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 INVERNESS DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA NOEL
ReturnHeader/ReturnTs02020-07-13T15:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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