Civic Intelligence

Luling Main Street Inc.

990EZ • Fiscal year 2021 • EIN 48-1290958

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 08, 2021

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$95,542

Up $4,452 (+4.9%) from 2020

Net Assets

Up

$95,542

Up $4,452 (+4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$17,633

Down $102 (-0.6%) from 2020

Expenses

Down

$13,181

Down $26,400 (-67%) from 2020

Net Income

Up

$4,452

Up $26,298 (+120%) from 2020

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

2021

Assets$95,542
Liabilities$0
Net Assets$95,542

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

2021

Revenue$17,633
Expenses$13,181
Net Income$4,452
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$23,696
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.$2,050-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rajun Cajun Throwdown$17,150$17,150$185$16,965
Yule Sign/merchandisesales$5,746$5,746$4,968$778
Total Events$22,896$22,896$6,063$16,833
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
2021-11-08
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

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

| Donee's Name: VARIOUS | Cash Amount Given: $10333

Other Expenses.1009

Depreciation $378

Other Expenses.1

OPERATING EXPENSES $1605

Other Expenses.2

Repairs & maintenance $218

Other Expenses.3

CONTRACT SERVICES $115

Other Expenses.4

General project expenses $112

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $2264

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786480710
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt02428
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02050
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt016833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0887
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $10333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL PROJECT EXPENSES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $0 Miscellaneous - Ending $2264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/ZIPCd078156
ReturnHeader/PreparerPersonGrp/PhoneNum08303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Walker CPA
ReturnHeader/ReturnTs02021-11-08T13:04:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings