Luling Main Street Inc.

990EZ • Fiscal year 2014 • EIN 48-1290958

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization Profile N/A

PO Box 710Luling, TX 78648

(830) 875-3214

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

115%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

108%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$51,776

Up $40,550 (+361%) from 2012

Net Assets

$51,776

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin12th percentile

Revenue

$26,704

Up $20,525 (+332%) from 2012

Expenses

$34,485

Up $28,552 (+481%) from 2012

Net Income

Down

-$7,781

Down $8,027 (-3263%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2014

Assets$51,776

Liabilities$0

Net Assets$51,776

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$26,704

Expenses$34,485

Net Income-$7,781

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $64,900

Mission and Program Overview

Mission

Downtown beautification and business retention

Program Services

Description	Grants	Expenses
SPECIAL EVENTS TO BRING VISITORS TO DOWNTOWN AREA AND TO RAISE FUNDS FOR A DOWNTOWN PARK.	$34,485	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHELLY MOORE	President	-	$0	-	-
LEM ALLEN	Treasurer	-	$0	-	-
ERIN ETHRIDGE	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$44,094	$44,094	$13,851	$30,243
Event 2	$12,145	$12,145	-	$12,145
Total Events	$63,100	$63,100	$38,196	$24,904

Filing and Contact Details

Filer

EIN: 48-1290958
Phone: 8308753214

Signing Officer

Name: Derek Hall
Title: Manager
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: Jack N Walker CPA
Phone: 8303721322

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $66”

Other Expenses.1005

“Travel $40”

Other Expenses.1

“Heritage circle expenses $30077”

Other Expenses.2

“General project expenses $2736”

Other Expenses.3

“Books/subscriptions/ref $680”

Other Expenses.4

“SUPPLIES $456”

Other Expenses.5

“MISCELLANEOUS $35”

Other Expenses.6

“BANK SERVICE CHARGE $5”

Other Assets.1005

“Accounts Receivable - Beginning $5423 Accounts Receivable - Ending $11338”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEREK HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8308753214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 710
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LULING
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	786480710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	40438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1800
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	390
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	51776
IRS990EZ/FundraisingGrossIncomeAmt	0	63100
IRS990EZ/GrossReceiptsAmt	0	64900
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	51776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	51776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHELLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LEM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIN ETHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11338
IRS990EZ/OtherChangesInNetAssetsAmt	0	34906
IRS990EZ/OtherExpensesTotalAmt	0	34095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DOWNTOWN BEAUTIFICATION AND BUSINESS RETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPECIAL EVENTS TO BRING VISITORS TO DOWNTOWN AREA AND TO RAISE FUNDS FOR A DOWNTOWN PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	34485
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	38196
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24904
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	34485
IRS990EZ/TotalProgramServiceExpensesAmt	0	34485
IRS990EZ/TotalRevenueAmt	0	26704
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	6861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	6861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	8661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	8661
IRS990ScheduleA/Total509Grp/TotalAmt	0	8661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	8661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	8661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	38196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	2337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	44094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	63100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	44094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	63100
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	RAJUN CAJUN THROWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	NIGHT IN OLD LULING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	24904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	2726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	2726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	6320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	20171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	HERITAGE CIRCLE EXPENSES $30077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GENERAL PROJECT EXPENSES $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BOOKS/SUBSCRIPTIONS/REF $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SUPPLIES $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANK SERVICE CHARGE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Accounts Receivable - Beginning $5423 Accounts Receivable - Ending $11338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1005
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LULING MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LULI
ReturnHeader/Filer/EIN	0	481290958
ReturnHeader/Filer/PhoneNum	0	8308753214
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 710
ReturnHeader/Filer/USAddress/City	0	LULING
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Jack Walker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	781560420
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jack N Walker CPA
ReturnHeader/ReturnTs	0	2014-11-14T06:29:14-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-01
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,776
Liabilities: $0
Net assets: $51,776
Revenue: $26,704
Expenses: $34,485
Net income: -$7,781

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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