Civic Intelligence

Luling Chamber of Commerce

990EZ • Fiscal year 2015 • EIN 74-0553153

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,156

Down $38,170 (-48%) from 2014

Net Assets

Down

$38,559

Down $39,400 (-51%) from 2014

Liabilities

Up

$3,597

Up $1,230 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$122,257

Down $55,999 (-31%) from 2014

Expenses

Down

$161,657

Down $12,521 (-7.2%) from 2014

Net Income

Down

-$39,400

Down $43,478 (-1066%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$42,156
Liabilities$3,597
Net Assets$38,559
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$122,257
Expenses$161,657
Net Income-$39,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$122,257
Mission and Program Overview

Mission

Promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT TO CREATE NEW BUSINESSES AND GENERATE NEW JOBS IN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MELTONSecretary-$0--
LINDA HEIDERTreasurer-$0--
JEANA HARRISONVice President-$0--
DEREK HALLPresident-$0--
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
2016-11-14
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 Revenue.1

“HOTEL/MOTEL TAX $51426”

Other Revenue.2

“Miscellaneous income $7103”

Other Revenue.3

“Reim of shared office exp $9550”

Other Revenue.4

“GIFT SHOP $1462”

Other Expenses.1001

“Advertising and Promotion $23735”

Other Expenses.1002

“Office Expenses $1353”

Other Expenses.1003

“Information Technology $8824”

Other Expenses.1012

“Insurance $3688”

Other Expenses.1

“Fundraiser expense $22090”

Other Expenses.2

“OFFICE EQUIPMENT $10654”

Other Expenses.3

“Tourism project exp $3254”

Other Expenses.5

“TRAINING/EDUCATION $2737”

Other Expenses.6

“CONTRACT LABOR $1660”

Other Expenses.7

“DUES & MEMBERSHIP $1230”

Other Expenses.9

“Utilities-derrick/billb $993”

Other Expenses.10

“CHAMBER EXPENSES $975”

Other Expenses.11

“SOUVENIRS $900”

Other Expenses.12

“Merchant service fees $417”

Other Expenses.13

“SHARED EXPENSES $380”

Other Expenses.14

“DONATIONS $225”

Other Expenses.15

“MEETING EXP $212”

Other Expenses.16

“Repairs & maintenance $158”

Other Expenses.17

“MISCELLANEOUS $128”

Other Expenses.18

“BANK SERVICE CHARGE $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $10860 Furniture and Fixtures - Ending $10860”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $2367 PAYROLL TAX PAYABLE - Ending $3597”

Raw XML Appendix159 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/PersonNm0ASHLEY FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum08308753214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt080326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt07129
IRS990EZ/LandAndBuildingsGrp/EOYAmt07129
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038559
IRS990EZ/OccupancyRentUtltsAndMaintAmt06864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010860
IRS990EZ/OtherExpensesTotalAmt083614
IRS990EZ/OtherRevenueTotalAmt069541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt04014
IRS990EZ/ProgramServiceRevenueAmt027774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT TO CREATE NEW BUSINESSES AND GENERATE NEW JOBS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161657
IRS990EZ/TotalRevenueAmt0122257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOTEL/MOTEL TAX $51426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIM OF SHARED OFFICE EXP $9550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $23735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $8824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER EXPENSE $22090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EQUIPMENT $10654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURISM PROJECT EXP $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING/EDUCATION $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & MEMBERSHIP $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES-DERRICK/BILLB $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHAMBER EXPENSES $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOUVENIRS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT SERVICE FEES $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHARED EXPENSES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETING EXP $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK SERVICE CHARGE $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $10860 Furniture and Fixtures - Ending $10860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAX PAYABLE - Beginning $2367 PAYROLL TAX PAYABLE - Ending $3597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/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/ReturnTs02016-11-14T13:52:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,156
Liabilities
$3,597
Net assets
$38,559
Revenue
$122,257
Expenses
$161,657
Net income
-$39,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$2.72$2.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$2.37$2.02$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$2.01$1.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.20$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$1.22$1.62$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.78$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.54$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.07$1.20$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.13$1.17$0.04