Civic Intelligence

Texas State Lulac

990 • Fiscal year 2023 • EIN 47-1670598

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 11, 2024

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

(956) 744-7979

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$26,719

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$26,719

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Flat

$94,873

Flat from 2023

Expenses

Flat

$84,038

Flat from 2023

Net Income

Flat

$10,835

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2023: $26,719Liabilities 2023: $26,719Net Assets 2023: $02023Assets 2023: $26,719Liabilities 2023: $26,719Net Assets 2023: $02023Assets 2024: $21,181Liabilities 2024: $21,181Net Assets 2024: $02024

Highlighted filing

2023

Assets$26,719
Liabilities$26,719
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $94,873Expenses 2023: $84,038Net Income 2023: $10,8352023Revenue 2023: $94,873Expenses 2023: $84,038Net Income 2023: $10,8352023Revenue 2024: $68,665Expenses 2024: $76,329Net Income 2024: -$7,6642024

Highlighted filing

2023

Revenue$94,873
Expenses$84,038
Net Income$10,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 11, 2024
Return Version
2023v5.1
Gross Receipts
$94,873
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$18,011$26,719▲ $8,708
Total Assets$18,011$26,719▲ $8,708
Liabilities
Accounts Payable and Accrued Expenses$18,011$26,719▲ $8,708
Total Liabilities$18,011$26,719▲ $8,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$18,011$26,719▲ $8,708
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Roberto TellezState Director
Mary Sandoval AyalaState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,944
Program Service Revenue
$49,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,250
Change in Net Assets
$10,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,038
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---$49,259
Office Expenses---$12,561
Fees for Services Legal---$8,000
Conferences and Meetings---$4,800
Fees for Services Accounting---$3,030
Insurance---$1,377
Other Expenses---$1,373
Total Functional Expenses$0$0$0$84,038
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 roberto tellez & treasurer”

Part VI Line 11B

“MARY SANDOVAL”

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
% ROBERTO TELLEZ
Phone
9567447979
Address
PO BOX 831087, San Antonio, TX 78283

Signing Officer

Name
Roberto Tellez
Title
State Director
Phone
9567447979
Signed
2024-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Tellez
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 Appendix246 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt010826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022868
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LULAC IS TO ADVANCE THE ECONOMIC CONDITION, POLITICAL, HOUSING, HEALTH & CIVIL RIGHTS OF THE HISPANIC POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt012561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & MAINTENANCE FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE & BUS RENTALS
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherExpensesGrp/TotalAmt13568
IRS990/OtherExpensesGrp/TotalAmt21373
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERTO TELLEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SRVS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113961
IRS990/PYProgramServiceRevenueAmt045765
IRS990/PYRevenuesLessExpensesAmt0-45289
IRS990/PYTotalExpensesAmt0113961
IRS990/PYTotalRevenueAmt068672
IRS990/ReconcilationRevenueExpnssAmt010835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY DIRECTOR ROBERTO TELLEZ & TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY SANDOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO TELLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567447979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE LULAC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0471670598
ReturnHeader/Filer/InCareOfNm0% ROBERTO TELLEZ
ReturnHeader/Filer/PhoneNum09567447979
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078283
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078227
ReturnHeader/PreparerPersonGrp/PhoneNum02106659562
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JINA LIMONES
ReturnHeader/ReturnTs02024-08-11T19:07:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,719
Liabilities
$26,719
Net assets
$0
Revenue
$94,873
Expenses
$84,038
Net income
$10,835
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
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.95$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$0.95$0.84$0.11
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