Civic Intelligence

Luling Chamber of Commerce

990EZ • Fiscal year 2012 • EIN 74-0553153

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

P O Box 71078648
Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$57,089

Down $9,818 (-15%) from 2011

Net Assets

Down

$54,071

Down $12,836 (-19%) from 2011

Liabilities

$3,018

No earlier filing loaded for comparison.

Revenue

Down

$107,271

Down $5,303 (-4.7%) from 2011

Expenses

Up

$120,107

Up $3,216 (+2.8%) from 2011

Net Income

Down

-$12,836

Down $8,519 (-197%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$57,089
Liabilities$3,018
Net Assets$54,071

Operations Trend

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

2012

Revenue$107,271
Expenses$120,107
Net Income-$12,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote economic development

Filing and Contact Details

Filer

EIN
74-0553153
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048918
IRS990EZ/CashSavingsAndInvestments/EOY039100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12836
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0107271
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0377
IRS990EZ/LandAndBuildings/BOY07129
IRS990EZ/LandAndBuildings/EOY07129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028780
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066907
IRS990EZ/NetAssetsOrFundBalancesBOY066907
IRS990EZ/NetAssetsOrFundBalances/EOY054071
IRS990EZ/NetAssetsOrFundBalancesEOY054071
IRS990EZ/OccupancyRentUtilitiesAndMaint03976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE ALEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBY BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010860
IRS990EZ/OtherAssetsTotal/EOY010860
IRS990EZ/OtherExpensesTotal057298
IRS990EZ/OtherRevenueTotal042710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0862
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE ECONOMIC DEVELOPMENT TO CREATE NEW BUSINESSES AND GENERATE NEW JOBS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenue035404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057421
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03018
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 710
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LULING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078648
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLEY FLORES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08308753214
IRS990EZ/TotalAssets/BOY066907
IRS990EZ/TotalAssets/EOY057089
IRS990EZ/TotalExpenses0120107
IRS990EZ/TotalRevenue0107271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $3018
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $10860 Furniture and Fixtures - Ending $10860
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS $20
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP PLAQUES $95
IRS990ScheduleO/GeneralExplanation/Explanation4SOUVENIRS $160
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGE $188
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $214
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP EXPENSE $227
IRS990ScheduleO/GeneralExplanation/Explanation8MERCHANT SERVICE FEES $393
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & MEMBERSHIP $621
IRS990ScheduleO/GeneralExplanation/Explanation10TRAINING/EDUCATION $860
IRS990ScheduleO/GeneralExplanation/Explanation11INTERNET $886
IRS990ScheduleO/GeneralExplanation/Explanation12SALES TAX $1023
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS & MAINTENANCE $1224
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $3014
IRS990ScheduleO/GeneralExplanation/Explanation15TOURISM PROJECT EXP $5142
IRS990ScheduleO/GeneralExplanation/Explanation16OFFICE EQUIPMENT $5159
IRS990ScheduleO/GeneralExplanation/Explanation17FUNDRAISER EXPENSE $14095
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1221
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $500
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $677
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $21579
IRS990ScheduleO/GeneralExplanation/Explanation22REIM OF SHARED OFFICE EXP $10723
IRS990ScheduleO/GeneralExplanation/Explanation23MISCELLANEOUS INCOME $1614
IRS990ScheduleO/GeneralExplanation/Explanation24HOTEL/MOTEL TAX $30373
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0740553153
ReturnHeader/Filer/Name/BusinessNameLine10LULING CHAMBER OF COMMERCE
ReturnHeader/Filer/NameControl0LULI
ReturnHeader/Filer/Phone08308753214
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 710
ReturnHeader/Filer/USAddress/City0LULING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078648
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JAMIE ALEX
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jack Walker CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEGUIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781560420
ReturnHeader/Preparer/Name0Jack N Walker CPA
ReturnHeader/Preparer/Phone08303721322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:30:53-08:00

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