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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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 Margin91st 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 Growth77th 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 Growth87th 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.

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 Pay81st 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/USAddress/CityNm0LULING
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786480710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016761
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt035491
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt023037
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IRS990EZ/TotalRevenueAmt053378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022896
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt074934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074934
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAJUN CAJUN THROWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULE SIGN/MERCHANDISESALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013784
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051365
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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
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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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