Civic Intelligence

Luling Chamber of Commerce

990EZ • Fiscal year 2016 • EIN 74-0553153

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

68th percentile

0.06x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$49,965

Up $7,809 (+19%) from 2015

Net Assets

Up

$47,166

Up $8,607 (+22%) from 2015

Liabilities

Down

$2,799

Down $798 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Down

$119,915

Down $2,342 (-1.9%) from 2015

Expenses

Down

$111,308

Down $50,349 (-31%) from 2015

Net Income

Up

$8,607

Up $48,007 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$49,965
Liabilities$2,799
Net Assets$47,166
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$119,915
Expenses$111,308
Net Income$8,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$119,915
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
2017-11-13
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 $48038”

Other Revenue.2

“Miscellaneous income $10027”

Other Revenue.3

“Reim of shared office exp $6388”

Other Revenue.4

“GIFT SHOP $966”

Other Expenses.1001

“Advertising and Promotion $5322”

Other Expenses.1002

“Office Expenses $3474”

Other Expenses.1003

“Information Technology $3838”

Other Expenses.1012

“Insurance $1117”

Other Expenses.1

“Fundraiser expense $14817”

Other Expenses.2

“Tourism project exp $2588”

Other Expenses.3

“OFFICE EQUIPMENT $2517”

Other Expenses.4

“GIFT SHOP $1586”

Other Expenses.5

“CONTRACT LABOR $1450”

Other Expenses.6

“Member awards & expense $1015”

Other Expenses.7

“Utilities-derrick/billb $992”

Other Expenses.8

“TRAINING/EDUCATION $979”

Other Expenses.9

“DUES & MEMBERSHIP $840”

Other Expenses.11

“Merchant service fees $715”

Other Expenses.12

“MISCELLANEOUS $361”

Other Expenses.13

“DONATIONS $325”

Other Expenses.14

“MEETING EXP $265”

Other Expenses.15

“Repairs & maintenance $18”

Other Expenses.16

“BANK SERVICE CHARGE $12”

Other Assets.1002

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

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $3597 PAYROLL TAX PAYABLE - Ending $2799”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119915
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt07129
IRS990EZ/LandAndBuildingsGrp/EOYAmt07129
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047166
IRS990EZ/OccupancyRentUtltsAndMaintAmt06386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OtherExpensesTotalAmt042231
IRS990EZ/OtherRevenueTotalAmt065419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0784
IRS990EZ/ProgramServiceRevenueAmt028439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT TO CREATE NEW BUSINESSES AND GENERATE NEW JOBS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111308
IRS990EZ/TotalRevenueAmt0119915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOTEL/MOTEL TAX $48038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $10027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIM OF SHARED OFFICE EXP $6388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER EXPENSE $14817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURISM PROJECT EXP $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFT SHOP $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBER AWARDS & EXPENSE $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES-DERRICK/BILLB $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING/EDUCATION $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & MEMBERSHIP $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT SERVICE FEES $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETING EXP $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK SERVICE CHARGE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $10860 Furniture and Fixtures - Ending $10860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAX PAYABLE - Beginning $3597 PAYROLL TAX PAYABLE - Ending $2799
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T16:19:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,965
Liabilities
$2,799
Net assets
$47,166
Revenue
$119,915
Expenses
$111,308
Net income
$8,607
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