Civic Intelligence

Luling Main Street Inc.

990EZ • Fiscal year 2019 • EIN 48-1290958

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 14, 2019

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$117,237

Up $11,077 (+10%) from 2018

Net Assets

Up

$117,237

Up $11,077 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$19,091

Down $11,911 (-38%) from 2018

Expenses

Down

$8,014

Down $3,574 (-31%) from 2018

Net Income

Down

$11,077

Down $8,337 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2019

Assets$117,237
Liabilities$0
Net Assets$117,237
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$19,091
Expenses$8,014
Net Income$11,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,548
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.$8,014-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANEY HALLIBURTONPresident-$0--
LEM ALLENTreasurer-$0--
LISA WATSONVice President-$0--
KAREN BELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rajun Cajun Throwdown$42,370$42,370$7,309$35,061
Total Events$42,370$42,370$27,970$14,400
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jack Walker CPA PC
Address
PO BOX 420, SEGUIN, TX 78156-0420
Preparer
Jack N Walker CPA
Phone
8303721322
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OPERATING EXPENSES $4991”

Other Expenses.2

“General project expenses $2774”

Other Expenses.3

“Conferences & meetings $149”

Other Expenses.4

“CONTRACT SERVICES $100”

Other Assets.1005

“Accounts Receivable - Beginning $8185 Accounts Receivable - Ending $4240”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08308753214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786480710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117237
IRS990EZ/FundraisingGrossIncomeAmt046245
IRS990EZ/GrossReceiptsAmt048548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANEY HALLIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04240
IRS990EZ/OtherExpensesTotalAmt08014
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/GrantsAndAllocationsAmt08014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029457
IRS990EZ/SpecialEventsNetIncomeLossAmt016788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08014
IRS990EZ/TotalProgramServiceExpensesAmt08014
IRS990EZ/TotalRevenueAmt019091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041366
IRS990ScheduleA/Total509Grp/TotalAmt0231825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027970
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAJUN CAJUN THROWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES $4991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL PROJECT EXPENSES $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES & MEETINGS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $8185 Accounts Receivable - Ending $4240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/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/ZIPCd0781560420
ReturnHeader/PreparerPersonGrp/PhoneNum08303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Walker CPA
ReturnHeader/ReturnTs02019-11-14T13:09:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,237
Liabilities
$0
Net assets
$117,237
Revenue
$19,091
Expenses
$8,014
Net income
$11,077
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