Civic Intelligence

Luling Chamber of Commerce

EIN 74-0553153 • 501(c)6 • Luling, TX

Profile

Promote economic development

PO Box 710Luling, TX 78648

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

1.6%

Higher net margin than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,334

Down $24,181 (-21%) from 2018

Liabilities

Down

$3,730

Down $76 (-2.0%) from 2018

Net Assets

Down

$84,604

Down $24,105 (-22%) from 2018

Revenue

Up

$272,303

Up $35,510 (+15%) from 2018

Expenses

Up

$267,821

Up $66,038 (+33%) from 2018

Net Income

Down

$4,482

Down $30,528 (-87%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $66,907Net Assets 2011: $66,9072011Assets 2012: $57,089Liabilities 2012: $3,018Net Assets 2012: $54,0712012Assets 2013: $76,458Liabilities 2013: $2,577Net Assets 2013: $73,8812013Assets 2014: $80,326Liabilities 2014: $2,367Net Assets 2014: $77,9592014Assets 2015: $42,156Liabilities 2015: $3,597Net Assets 2015: $38,5592015Assets 2016: $49,965Liabilities 2016: $2,799Net Assets 2016: $47,1662016Assets 2017: $80,442Liabilities 2017: $7,043Net Assets 2017: $73,3992017Assets 2018: $112,515Liabilities 2018: $3,806Net Assets 2018: $108,7092018Assets 2019: $88,334Liabilities 2019: $3,730Net Assets 2019: $84,6042019

Highlighted filing

2019

Assets$88,334
Liabilities$3,730
Net Assets$84,604

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $112,574Expenses 2011: $116,891Net Income 2011: -$4,3172011Revenue 2012: $107,271Expenses 2012: $120,107Net Income 2012: -$12,8362012Revenue 2013: $154,039Expenses 2013: $132,699Net Income 2013: $21,3402013Revenue 2014: $178,256Expenses 2014: $174,178Net Income 2014: $4,0782014Revenue 2015: $122,257Expenses 2015: $161,657Net Income 2015: -$39,4002015Revenue 2016: $119,915Expenses 2016: $111,308Net Income 2016: $8,6072016Revenue 2017: $201,284Expenses 2017: $175,051Net Income 2017: $26,2332017Revenue 2018: $236,793Expenses 2018: $201,783Net Income 2018: $35,0102018Revenue 2019: $272,303Expenses 2019: $267,821Net Income 2019: $4,4822019

Highlighted filing

2019

Revenue$272,303
Expenses$267,821
Net Income$4,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$273,053
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$108,709$84,604▼ $24,105
Cash and Non-Interest-Bearing Accounts$76,729$52,446▼ $24,283
Land, Buildings, and Equipment, Net$17,989$17,989→ $0
Savings and Temporary Cash Investments$17,797$17,899▲ $102
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,515$88,334▼ $24,181
Other Assets Total-$0-
Liabilities
Other Liabilities$3,806$3,730▼ $76
Total Liabilities$3,806$3,730▼ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,709$84,604▼ $24,105
Total Liabilities and Net Assets / Fund Balance$112,515$88,334▼ $24,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,860-$10,860
Buildings$7,129-$7,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dayton GonzalesPresident
Cindy MartinezVice President
Loni EdwardsSecretary
Don BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,064
Program Service Revenue
$115,199
Investment Income
$167
Other Revenue
$873
All Other Contributions
$127,409
Change in Net Assets
$4,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,029
Total Fundraising Expense$159,280
Salaries, Compensation, and Employee Benefits$75,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,308$19,731$19,731$65,770
All Other Expenses$6,718$5,209$20,444$32,371
Other Expenses$5,369$5,370$12,372$10,739
Payroll Taxes$2,323$1,742$1,742$5,807
Advertising$2,255$1,692$1,691$5,638
Occupancy$2,255$1,692$1,691$5,638
Information Technology$1,964$1,473$1,472$4,909
Other Employee Benefits$1,686$1,265$1,264$4,215
Insurance$469$352$352$1,173
Office Expenses$447$335$335$1,117
Fees for Services Accounting$278$209$208$695
Total Functional Expenses$61,157$47,384$159,280$267,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Luling Chamber of Commerce
EIN
74-0553153
Phone
8308753214
Address
PO BOX 710, LULING, TX 78648

Signing Officer

Name
Derek Hall
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHGS/MERCHANT FEES: Column (A) - Total = $586; Column (B) - Program Services = $234; Column (C) - Management & General = $176; Column (D) - Fundraising = $176

Form 990, Part IX, Line 24E: Other Expenses

DONATION-EDC PAYMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS : Column (A) - Total = $640; Column (B) - Program Services = $256; Column (C) - Management & General = $192; Column (D) - Fundraising = $192

Form 990, Part IX, Line 24E: Other Expenses

DUES & MEMBERSHIP: Column (A) - Total = $38; Column (B) - Program Services = $15; Column (C) - Management & General = $12; Column (D) - Fundraising = $11

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXP: Column (A) - Total = $886; Column (B) - Program Services = $354; Column (C) - Management & General = $266; Column (D) - Fundraising = $266

Form 990, Part IX, Line 24E: Other Expenses

MERCHANDISE: Column (A) - Total = $5422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5422

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $2043; Column (B) - Program Services = $817; Column (C) - Management & General = $613; Column (D) - Fundraising = $613

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EQUIPMENT RENTAL: Column (A) - Total = $1695; Column (B) - Program Services = $678; Column (C) - Management & General = $509; Column (D) - Fundraising = $508

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE FEE: Column (A) - Total = $194; Column (B) - Program Services = $78; Column (C) - Management & General = $58; Column (D) - Fundraising = $58

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $421; Column (B) - Program Services = $168; Column (C) - Management & General = $127; Column (D) - Fundraising = $126

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1130; Column (B) - Program Services = $452; Column (C) - Management & General = $339; Column (D) - Fundraising = $339

Form 990, Part IX, Line 24E: Other Expenses

PRINTING-TOURISM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $4932; Column (B) - Program Services = $1973; Column (C) - Management & General = $1480; Column (D) - Fundraising = $1479

Form 990, Part IX, Line 24E: Other Expenses

RENT: Column (A) - Total = $300; Column (B) - Program Services = $120; Column (C) - Management & General = $90; Column (D) - Fundraising = $90

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX EXPENSE: Column (A) - Total = $508; Column (B) - Program Services = $203; Column (C) - Management & General = $153; Column (D) - Fundraising = $152

Form 990, Part IX, Line 24E: Other Expenses

SOCIAL EVENTS: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOUVENIRS: Column (A) - Total = $10133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10133

Form 990, Part IX, Line 24E: Other Expenses

TABC PERMIT: Column (A) - Total = $2475; Column (B) - Program Services = $990; Column (C) - Management & General = $743; Column (D) - Fundraising = $742

Form 990, Part IX, Line 24E: Other Expenses

TOURISM : Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING/EDUCATION: Column (A) - Total = $145; Column (B) - Program Services = $58; Column (C) - Management & General = $44; Column (D) - Fundraising = $43

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES-DERRICK/BILLB: Column (A) - Total = $315; Column (B) - Program Services = $126; Column (C) - Management & General = $95; Column (D) - Fundraising = $94

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment for duplicate income reporting = -$28587

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt01691
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01692
IRS990/AdvertisingGrp/ProgramServicesAmt02255
IRS990/AdvertisingGrp/TotalAmt05638
IRS990/AllOtherContributionsAmt0127409
IRS990/AllOtherExpensesGrp/FundraisingAmt020444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06718
IRS990/AllOtherExpensesGrp/TotalAmt032371
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY FLORES
IRS990/BooksInCareOfDetail/PhoneNum08308753214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 710
IRS990/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0108709
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt084604
IRS990/CashNonInterestBearingGrp/BOYAmt076729
IRS990/CashNonInterestBearingGrp/EOYAmt052446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0192029
IRS990/CYOtherRevenueAmt0873
IRS990/CYProgramServiceRevenueAmt0115199
IRS990/CYRevenuesLessExpensesAmt04482
IRS990/CYSalariesCompEmpBnftPaidAmt075792
IRS990/CYTotalExpensesAmt0267821
IRS990/CYTotalFundraisingExpenseAmt0159280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE ECONOMIC DEVELOPMENT TO CREATE NEW BUSINESSES AND GENERATE NEW JOBS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0208
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0209
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0278
IRS990/FeesForServicesAccountingGrp/TotalAmt0695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAYTON GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LONI EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BEARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273053
IRS990/GrossSalesOfInventoryAmt01348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01473
IRS990/InformationTechnologyGrp/ProgramServicesAmt01964
IRS990/InformationTechnologyGrp/TotalAmt04909
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt0352
IRS990/InsuranceGrp/ProgramServicesAmt0469
IRS990/InsuranceGrp/TotalAmt01173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017989
IRS990/LandBldgEquipCostOrOtherBssAmt017989
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108709
IRS990/NetAssetsOrFundBalancesEOYAmt084604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0598
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01691
IRS990/OccupancyGrp/ManagementAndGeneralAmt01692
IRS990/OccupancyGrp/ProgramServicesAmt02255
IRS990/OccupancyGrp/TotalAmt05638
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447
IRS990/OfficeExpensesGrp/TotalAmt01117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-28587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04215
IRS990/OtherExpensesGrp/Desc0PURCHASES - BEER
IRS990/OtherExpensesGrp/Desc1SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc3INFO STATION
IRS990/OtherExpensesGrp/FundraisingAmt089665
IRS990/OtherExpensesGrp/FundraisingAmt18313
IRS990/OtherExpensesGrp/FundraisingAmt212372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15370
IRS990/OtherExpensesGrp/ProgramServicesAmt011085
IRS990/OtherExpensesGrp/ProgramServicesAmt15369
IRS990/OtherExpensesGrp/TotalAmt089665
IRS990/OtherExpensesGrp/TotalAmt127712
IRS990/OtherExpensesGrp/TotalAmt212372
IRS990/OtherExpensesGrp/TotalAmt310739
IRS990/OtherLiabilitiesGrp/BOYAmt03806
IRS990/OtherLiabilitiesGrp/EOYAmt03730
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026308
IRS990/OtherSalariesAndWagesGrp/TotalAmt065770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt02323
IRS990/PayrollTaxesGrp/TotalAmt05807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc1THUMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202650
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131988
IRS990/PYOtherRevenueAmt0-2931
IRS990/PYProgramServiceRevenueAmt036978
IRS990/PYRevenuesLessExpensesAmt035010
IRS990/PYSalariesCompEmpBnftPaidAmt069795
IRS990/PYTotalExpensesAmt0201783
IRS990/PYTotalRevenueAmt0236793
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04482
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017989
IRS990ScheduleD/TotalLiabilityAmt03730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHGS/MERCHANT FEES: Column (A) - Total = $586; Column (B) - Program Services = $234; Column (C) - Management & General = $176; Column (D) - Fundraising = $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION-EDC PAYMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS : Column (A) - Total = $640; Column (B) - Program Services = $256; Column (C) - Management & General = $192; Column (D) - Fundraising = $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIP: Column (A) - Total = $38; Column (B) - Program Services = $15; Column (C) - Management & General = $12; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXP: Column (A) - Total = $886; Column (B) - Program Services = $354; Column (C) - Management & General = $266; Column (D) - Fundraising = $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE: Column (A) - Total = $5422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $2043; Column (B) - Program Services = $817; Column (C) - Management & General = $613; Column (D) - Fundraising = $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EQUIPMENT RENTAL: Column (A) - Total = $1695; Column (B) - Program Services = $678; Column (C) - Management & General = $509; Column (D) - Fundraising = $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEE: Column (A) - Total = $194; Column (B) - Program Services = $78; Column (C) - Management & General = $58; Column (D) - Fundraising = $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $421; Column (B) - Program Services = $168; Column (C) - Management & General = $127; Column (D) - Fundraising = $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1130; Column (B) - Program Services = $452; Column (C) - Management & General = $339; Column (D) - Fundraising = $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING-TOURISM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS: Column (A) - Total = $4932; Column (B) - Program Services = $1973; Column (C) - Management & General = $1480; Column (D) - Fundraising = $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT: Column (A) - Total = $300; Column (B) - Program Services = $120; Column (C) - Management & General = $90; Column (D) - Fundraising = $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX EXPENSE: Column (A) - Total = $508; Column (B) - Program Services = $203; Column (C) - Management & General = $153; Column (D) - Fundraising = $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIAL EVENTS: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOUVENIRS: Column (A) - Total = $10133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TABC PERMIT: Column (A) - Total = $2475; Column (B) - Program Services = $990; Column (C) - Management & General = $743; Column (D) - Fundraising = $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOURISM : Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING/EDUCATION: Column (A) - Total = $145; Column (B) - Program Services = $58; Column (C) - Management & General = $44; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES-DERRICK/BILLB: Column (A) - Total = $315; Column (B) - Program Services = $126; Column (C) - Management & General = $95; Column (D) - Fundraising = $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRIOR PERIOD ADJUSTMENT FOR DUPLICATE INCOME REPORTING = -$28587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112515
IRS990/TotalAssetsEOYAmt088334
IRS990/TotalAssetsGrp/BOYAmt0112515
IRS990/TotalAssetsGrp/EOYAmt088334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267821
IRS990/TotalGrossUBIAmt0598
IRS990/TotalLiabilitiesBOYAmt03806
IRS990/TotalLiabilitiesEOYAmt03730
IRS990/TotalLiabilitiesGrp/BOYAmt03806
IRS990/TotalLiabilitiesGrp/EOYAmt03730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084604
IRS990/TotalProgramServiceRevenueAmt0115199
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088334
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 710
IRS990/USAddress/CityNm0LULING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078648
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULING CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0LULI
ReturnHeader/Filer/EIN0740553153
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/ReturnTs02020-11-16T14:28:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.