Civic Intelligence

Texas State Lulac

990 • Fiscal year 2022 • EIN 47-1670598

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profilewww.texasstatelulac.com
PO Box 831087San Antonio, TX 78283

(210) 473-8336

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$18,011

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$18,011

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Flat

$68,672

Flat from 2022

Expenses

Flat

$113,961

Flat from 2022

Net Income

Flat

-$45,289

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2017: $49,508Liabilities 2017: $02017Assets 2018: $46,846Liabilities 2018: $02018Assets 2021: $69,823Liabilities 2021: $69,823Net Assets 2021: $02021Assets 2022: $18,011Liabilities 2022: $18,011Net Assets 2022: $02022Assets 2022: $18,011Liabilities 2022: $18,011Net Assets 2022: $02022Assets 2023: $26,719Liabilities 2023: $26,719Net Assets 2023: $02023Assets 2024: $21,181Liabilities 2024: $21,181Net Assets 2024: $02024

Highlighted filing

2022

Assets$18,011
Liabilities$18,011
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $75,115Expenses 2017: $86,438Net Income 2017: -$11,3232017Revenue 2018: $76,231Expenses 2018: $78,892Net Income 2018: -$2,6612018Revenue 2021: $95,648Expenses 2021: $80,900Net Income 2021: $14,7482021Revenue 2022: $68,672Expenses 2022: $113,961Net Income 2022: -$45,2892022Revenue 2022: $68,672Expenses 2022: $113,961Net Income 2022: -$45,2892022Revenue 2023: $94,873Expenses 2023: $84,038Net Income 2023: $10,8352023Revenue 2024: $68,665Expenses 2024: $76,329Net Income 2024: -$7,6642024

Highlighted filing

2022

Revenue$68,672
Expenses$113,961
Net Income-$45,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$68,672
Mission and Program Overview

Mission

The mission of lulac is to advance the economic condition, political, housing, health & civil rights of the hispanic population

The mission of lulac is to advance the economic condition political housing health civil rights of the hispanic population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,666$18,011▼ $51,655
Total Assets$69,823$18,011▼ $51,812
Other Assets Total$157--
Liabilities
Accounts Payable and Accrued Expenses$69,823$18,011▼ $51,812
Total Liabilities$69,823$18,011▼ $51,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$69,823$18,011▼ $51,812
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Lupe TorresFormer Director
Rodolfo J RosalesState Director
Mary Sandoval AyalaState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,907
Program Service Revenue
$45,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,465
Change in Net Assets
$-45,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$79,851
Conferences and Meetings---$14,037
Office Expenses---$5,717
Other Expenses---$4,244
Fees for Services Legal---$3,170
Total Functional Expenses$0$0$0$113,961
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“Review conducted by Director Rodolfo Rosales & Former”

Part VI Line 11B

“Treasurer Connie Martinez”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas State Lulac
EIN
47-1670598
In Care Of
% RODOLFO J ROSALES
Phone
2104738336
Address
PO BOX 831087, San Antonio, TX 78283

Signing Officer

Name
Rodolfo J Rosales
Title
State Director
Phone
2104738336
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodolfo J Rosales
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Limones Accounting & Tax LLC
Address
6718 Westfield Blvd, San Antonio, TX 78227
Preparer
Jina Limones
Phone
2106659562
Raw XML Appendix271 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068672
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt080
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IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02106659562
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JINA LIMONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-22T17:15:42-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSALES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,011
Liabilities
$18,011
Net assets
$0
Revenue
$68,672
Expenses
$113,961
Net income
-$45,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.69$0.76$0.08
2023Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$0.95$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.69$1.14$0.45
2022Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.69$1.14$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$0.96$0.81$0.15
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.76$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.75$0.86$0.11