Civic Intelligence

Luling Main Street Inc.

990EZ • Fiscal year 2020 • EIN 48-1290958

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 27, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-123%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$91,090

Down $26,147 (-22%) from 2019

Net Assets

Down

$91,090

Down $26,147 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$17,735

Down $1,356 (-7.1%) from 2019

Expenses

Up

$39,581

Up $31,567 (+394%) from 2019

Net Income

Down

-$21,846

Down $32,923 (-297%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$91,090
Liabilities$0
Net Assets$91,090

Operations Trend

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

2020

Revenue$17,735
Expenses$39,581
Net Income-$21,846
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$30,445
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.$3,157-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANEY HALLIBURTONPresident-$0--
LEM ALLENTreasurer-$0--
LINDSAY WALLACEVice President-$0--
PHYLLIS HILLHOUSESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rajun Cajun Throwdown$20,031$20,031$3,021$17,010
Yule Sign/merchandisesales$7,855$7,855$5,521$2,334
Total Events$27,886$27,886$12,710$15,176
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
2020-10-27
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Cash Amount Given: $36424

Other Expenses.1

OPERATING EXPENSES $1309

Other Expenses.2

General project expenses $591

Other Expenses.3

Conferences & meetings $396

Other Expenses.4

SUPPLIES $116

Other Expenses.5

VOLUNTEER EXPENSE $88

Other Expenses.6

Bank chgs/merchant fees $77

Other Expenses.7

EQUIPMENT RENTAL $55

Other Assets.1005

Accounts Receivable - Beginning $4240 Accounts Receivable - Ending $0

Raw XML Appendix184 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/PhoneNum08308753214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786480710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112997
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt030445
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt091090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANEY HALLIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS HILLHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04240
IRS990EZ/OtherChangesInNetAssetsAmt0-4301
IRS990EZ/OtherExpensesTotalAmt02632
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/GrantsAndAllocationsAmt03157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012710
IRS990EZ/SpecialEventsNetIncomeLossAmt015176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt017735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046245
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041638
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220904
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULE SIGN/MERCHANDISESALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020031
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0891
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $36424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL PROJECT EXPENSES $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & MEETINGS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHGS/MERCHANT FEES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $4240 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/ReturnTs02020-10-27T08:09:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings