Civic Intelligence

Lufkin Vision Acquisitions

990EZ • Fiscal year 2023 • EIN 82-0563768

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,681

Down $18,590 (-53%) from 2022

Net Assets

Up

$16,681

Up $1,202,811 (+101%) from 2022

Liabilities

Down

$0

Down $1,221,401 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$16,702

Up $3,185 (+24%) from 2022

Expenses

Down

$21

Down $15 (-42%) from 2022

Net Income

Up

$16,681

Up $3,200 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$16,681
Liabilities$0
Net Assets$16,681
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$16,702
Expenses$21
Net Income$16,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$16,702
Mission and Program Overview

Mission

To provide office space for health care professionals.

To acquire real property to be held as rentals, sold to the public or donated to memorial health system of east texas. On 5/18/2023, the assets and business operations of lufkin vision acquisitions were transferred to memorial health system of east texas.

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. ON 5/18/2023, THE ASSETS AND BUSINESS OPERATIONS OF LUFKIN VISION ACQUISITIONS WERE TRANSFERRED TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS.$0$21
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG LAWSONBoard Member-$0--
MONTE BOSTWICKMarket CEO-$0--
D DAVID HEARNESecretary-$0--
SHELLI BROOKSMarket CFO-$0--
JULE FENLEYBoard Member-$0--
DEMETRESS HARRELLChair-$0--
MARLO BRAWNER MDBoard Member-$0--
CORKY EVANSBoard Member-$0--
HUNT HUBER MDBoard Member-$0--
KURUVILLA CHERIPARAMBILBoard Member-$0--
JANE AINSWORTHBoard Member-$0--
STEPHEN RALEYVice Chair-$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
CEO
Phone
9366348111
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 834.”

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

“Description: management overhead. Amount: 21.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net assets transfer. Amount: 1,186,130.”

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

“Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 16,681.”

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

“Description: due to affiliate. Beg. Of year amount: 1,221,401. End of year amount: 0.”

Raw XML Appendix235 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/OtherExpensesTotalAmt021
IRS990EZ/OtherRevenueTotalAmt0834
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE REAL PROPERTY TO BE HELD AS RENTALS, SOLD TO THE PUBLIC OR DONATED TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS. ON 5/18/2023, THE ASSETS AND BUSINESS OPERATIONS OF LUFKIN VISION ACQUISITIONS WERE TRANSFERRED TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS.
IRS990EZ/ProgramServiceRevenueAmt015868
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: THE FOLLOWING INDIVIDUALS WERE BOARD MEMBERS OF LUFKIN VISION ACQUISITIONS AND REMAINED SERVING AS BOARD MEMBERS OF THE TRANSFEREE ORGANIZATION, MEMORIAL HEALTH SYSTEM OF EAST TEXAS:DOUG LAWSONMONTE BOSTWICKSHELLI BROOKSDEMETRESS HARRELLJANE AINSWORTH
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ON 5/18/2023, NET ASSETS OF LUFKIN VISION ACQUISITIONS WERE TRANSFERRED TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS, A RELATED SECTION 501(C)(3) ORGANIZATION. ALL AMOUNTS TRANSFERRED ARE USED BY MEMORIAL HEALTH SYSTEM OF EAST TEXAS IN SUPPORT OF THEIR TAX EXEMPT PURPOSE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N, PART II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT OVERHEAD. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ASSETS TRANSFER. AMOUNT: 1,186,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 1,221,401. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
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ReturnHeader/ReturnTs02024-05-13T17:53:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,681
Liabilities
$0
Net assets
$16,681
Revenue
$16,702
Expenses
$21
Net income
$16,681
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