Civic Intelligence

Luling Main Street Inc.

EIN 48-1290958 • 501(c)3 • Luling, TX

Pub. 78 Eligible990-N Coverage

Profile

Downtown beautification and business retention

PO Box 710Luling, TX 78648

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,011

Up $30,341 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$167,011

Up $30,341 (+22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$53,378

Up $20,894 (+64%) from 2023

Expenses

Down

$23,037

Down $951 (-4.0%) from 2023

Net Income

Up

$30,341

Up $21,845 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $11,226Liabilities 2012: $02012Assets 2014: $51,776Liabilities 2014: $0Net Assets 2014: $51,7762014Assets 2016: $82,564Liabilities 2016: $0Net Assets 2016: $82,5642016Assets 2017: $86,746Liabilities 2017: $0Net Assets 2017: $86,7462017Assets 2018: $106,160Liabilities 2018: $0Net Assets 2018: $106,1602018Assets 2019: $117,237Liabilities 2019: $0Net Assets 2019: $117,2372019Assets 2020: $91,090Liabilities 2020: $0Net Assets 2020: $91,0902020Assets 2021: $95,542Liabilities 2021: $0Net Assets 2021: $95,5422021Assets 2022: $110,667Liabilities 2022: $0Net Assets 2022: $110,6672022Assets 2023: $136,670Liabilities 2023: $0Net Assets 2023: $136,6702023Assets 2024: $167,011Net Assets 2024: $167,0112024

Highlighted filing

2024

Assets$167,011
Liabilities-
Net Assets$167,011
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $6,179Expenses 2012: $5,933Net Income 2012: $2462012Revenue 2014: $26,704Expenses 2014: $34,485Net Income 2014: -$7,7812014Revenue 2016: $18,391Expenses 2016: $17,242Net Income 2016: $1,1492016Revenue 2017: $17,654Expenses 2017: $13,472Net Income 2017: $4,1822017Revenue 2018: $31,002Expenses 2018: $11,588Net Income 2018: $19,4142018Revenue 2019: $19,091Expenses 2019: $8,014Net Income 2019: $11,0772019Revenue 2020: $17,735Expenses 2020: $39,581Net Income 2020: -$21,8462020Revenue 2021: $17,633Expenses 2021: $13,181Net Income 2021: $4,4522021Revenue 2022: $20,743Expenses 2022: $5,618Net Income 2022: $15,1252022Revenue 2023: $32,484Expenses 2023: $23,988Net Income 2023: $8,4962023Revenue 2024: $53,378Expenses 2024: $23,037Net Income 2024: $30,3412024

Highlighted filing

2024

Revenue$53,378
Expenses$23,037
Net Income$30,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,011
Liabilities
-
Net assets
$167,011
Revenue
$53,378
Expenses
$23,037
Net income
$30,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.53$0.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.21$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.18$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.27$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$88,643
Mission and Program Overview

Mission

Downtown beautification and business retention

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS TO BRING VISITORS TO DOWNTOWN AREA AND TO RAISE FUNDS FOR A DOWNTOWN PARK.-$16,761
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT JANKEVice President-$0--
TABITHA FOGIETreasurer-$0--
LINDSAY WALLACEPresident-$0--
PHYLLIS HILLHOUSESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rajun Cajun Throwdown$51,365$51,365$28,794$22,571
Yule Sign/merchandisesales$13,784$13,784$1,745$12,039
Total Events$65,149$65,149$31,439$33,710
Filing and Contact Details

Filer

Filer Name
Luling Main Street Inc
EIN
48-1290958
Phone
8308753214
Address
PO BOX 710, LULING, TX 78648

Signing Officer

Name
Derek Hall
Title
Manager
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Jack Walker CPA PC
Address
PO BOX 420, SEGUIN, TX 78156
Preparer
Jack N Walker CPA
Phone
8303721322
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PRODUCT SALES $19”

Other Expenses.1002

“Office Expenses $13523”

Other Expenses.1009

“Depreciation $330”

Other Expenses.1

“CONTRACTORS $5300”

Other Expenses.2

“BOOTH FEES $30”

Other Expenses.3

“PRIZE FEES $25”

Other Assets.1004

“Miscellaneous - Beginning $1155 Miscellaneous - Ending $825”

Raw XML Appendix173 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/PhoneNum08303056811
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786480710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135515
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt030341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt070756
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03179
IRS990EZ/GrossReceiptsAmt088643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT JANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TABITHA FOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS HILLHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0825
IRS990EZ/OtherExpensesTotalAmt019208
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN BEAUTIFICATION AND BUSINESS RETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS TO BRING VISITORS TO DOWNTOWN AREA AND TO RAISE FUNDS FOR A DOWNTOWN PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035265
IRS990EZ/SpecialEventsNetIncomeLossAmt035491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023037
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IRS990EZ/TotalRevenueAmt053378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017868
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAJUN CAJUN THROWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULE SIGN/MERCHANDISESALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013784
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT SALES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOTH FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIZE FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1155 Miscellaneous - Ending $825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULING MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0LULI
ReturnHeader/Filer/EIN0481290958
ReturnHeader/Filer/PhoneNum08308753214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 710
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462964721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Walker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078156
ReturnHeader/PreparerPersonGrp/PhoneNum08303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Walker CPA
ReturnHeader/ReturnTs02025-02-11T12:28:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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