Civic Intelligence

Luling Chamber of Commerce

990 • Fiscal year 2017 • EIN 74-0553153

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$80,442

Up $30,477 (+61%) from 2016

Net Assets

Up

$73,399

Up $26,233 (+56%) from 2016

Liabilities

Up

$7,043

Up $4,244 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$201,284

Up $81,369 (+68%) from 2016

Expenses

Up

$175,051

Up $63,743 (+57%) from 2016

Net Income

Up

$26,233

Up $17,626 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$80,442
Liabilities$7,043
Net Assets$73,399
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$201,284
Expenses$175,051
Net Income$26,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$201,284
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$47,166$73,399▲ $26,233
Cash and Non-Interest-Bearing Accounts$14,272$44,714▲ $30,442
Land, Buildings, and Equipment, Net$17,989$17,989→ $0
Savings and Temporary Cash Investments$17,704$17,739▲ $35
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$49,965$80,442▲ $30,477
Other Assets Total-$0-
Liabilities
Other Liabilities$2,799$7,043▲ $4,244
Total Liabilities$2,799$7,043▲ $4,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,166$73,399▲ $26,233
Total Liabilities and Net Assets / Fund Balance$49,965$80,442▲ $30,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,860-$10,860
Buildings$7,129-$7,129
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dayton GonzalesPresident
Cindy MartinezVice President
Don BearfdSecretary
John MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,945
Program Service Revenue
$24,658
Investment Income
$59
Other Revenue
$3,622
All Other Contributions
$146,409
Change in Net Assets
$26,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,329
Salaries, Compensation, and Employee Benefits$67,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,997-$58,997
All Other Expenses-$13,399-$13,399
Occupancy-$8,050-$8,050
Office Expenses-$4,685-$4,685
Advertising-$4,641-$4,641
Payroll Taxes-$4,631-$4,631
Other Expenses-$4,341-$4,341
Other Employee Benefits-$4,094-$4,094
Information Technology-$2,303-$2,303
Insurance-$1,091-$1,091
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$387-$387
Total Functional Expenses$0$175,051$0$175,051
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$7,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2018-11-15
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 78156-0420
Preparer
Jack N Walker CPA
Phone
8303721322
Raw XML Appendix316 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781560420
ReturnHeader/PreparerPersonGrp/PhoneNum08303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Walker CPA
ReturnHeader/ReturnTs02018-11-15T18:04:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,442
Liabilities
$7,043
Net assets
$73,399
Revenue
$201,284
Expenses
$175,051
Net income
$26,233
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
2017Detailed filing. Detailed filing data is available for this year.$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