Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$112,515
Up $32,073 (+40%) from 2017
Net Assets
Up$108,709
Up $35,310 (+48%) from 2017
Liabilities
Down$3,806
Down $3,237 (-46%) from 2017
Revenue
Up$236,793
Up $35,509 (+18%) from 2017
Expenses
Up$201,783
Up $26,732 (+15%) from 2017
Net Income
Up$35,010
Up $8,777 (+33%) from 2017
Promote economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $73,399 | $108,709 | ▲ $35,310 |
| Cash and Non-Interest-Bearing Accounts | $44,714 | $76,729 | ▲ $32,015 |
| Land, Buildings, and Equipment, Net | $17,989 | $17,989 | → $0 |
| Savings and Temporary Cash Investments | $17,739 | $17,797 | ▲ $58 |
| 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 | $80,442 | $112,515 | ▲ $32,073 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $7,043 | $3,806 | ▼ $3,237 |
| Total Liabilities | $7,043 | $3,806 | ▼ $3,237 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,399 | $108,709 | ▲ $35,310 |
| Total Liabilities and Net Assets / Fund Balance | $80,442 | $112,515 | ▲ $32,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,860 | - | $10,860 |
| Buildings | $7,129 | - | $7,129 |
| Name | Title |
|---|---|
| Dayton Gonzales | President |
| Cindy Martinez | Vice President |
| Loni Edwards | Secretary |
| Don Beard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,988 |
| Salaries, Compensation, and Employee Benefits | $69,795 |
| Total Fundraising Expense | $68,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,677 | $17,758 | $17,757 | $59,192 |
| All Other Expenses | $7,180 | $9,318 | $11,160 | $27,658 |
| Other Expenses | $15,000 | $5,056 | $5,056 | $15,000 |
| Advertising | $5,250 | $3,938 | $3,938 | $13,126 |
| Occupancy | $3,216 | $2,413 | $2,412 | $8,041 |
| Payroll Taxes | $2,485 | $1,864 | $1,863 | $6,212 |
| Other Employee Benefits | $1,756 | $1,318 | $1,317 | $4,391 |
| Office Expenses | $766 | $575 | $575 | $1,916 |
| Fees for Services Accounting | $278 | $209 | $208 | $695 |
| Insurance | $206 | $154 | $154 | $514 |
| Total Functional Expenses | $78,374 | $54,420 | $68,989 | $201,783 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $87,977 |
| Gaming Gross Income | $84,095 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $3,806 |
“No review was or will be conducted.”
“No documents available to the public.”
“BANK CHGS/MERCHANT FEES: Column (A) - Total = $1136; Column (B) - Program Services = $454; Column (C) - Management & General = $341; Column (D) - Fundraising = $341”
“COMPUTER REPAIRS: Column (A) - Total = $262; Column (B) - Program Services = $105; Column (C) - Management & General = $79; Column (D) - Fundraising = $78”
“DONATION-EDC PAYMENT: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”
“DUES & MEMBERSHIP: Column (A) - Total = $1244; Column (B) - Program Services = $498; Column (C) - Management & General = $373; Column (D) - Fundraising = $373”
“EVENT COSTS: Column (A) - Total = $6441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6441”
“MEETING EXP: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $1004; Column (B) - Program Services = $402; Column (C) - Management & General = $301; Column (D) - Fundraising = $301”
“OFFICE EQUIPMENT RENTAL: Column (A) - Total = $2622; Column (B) - Program Services = $1049; Column (C) - Management & General = $787; Column (D) - Fundraising = $786”
“PRINTING-TOURISM: Column (A) - Total = $1439; Column (B) - Program Services = $576; Column (C) - Management & General = $432; Column (D) - Fundraising = $431”
“SALES TAX EXPENSE: Column (A) - Total = $734; Column (B) - Program Services = $294; Column (C) - Management & General = $220; Column (D) - Fundraising = $220”
“SOCIAL EVENTS: Column (A) - Total = $883; Column (B) - Program Services = $883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TOURISM: Column (A) - Total = $3482; Column (B) - Program Services = $0; Column (C) - Management & General = $3482; Column (D) - Fundraising = $0”
“TRAINING/EDUCATION: Column (A) - Total = $1917; Column (B) - Program Services = $767; Column (C) - Management & General = $575; Column (D) - Fundraising = $575”
“UTILITIES-DERRICK/BILLB: Column (A) - Total = $854; Column (B) - Program Services = $342; Column (C) - Management & General = $256; Column (D) - Fundraising = $256”
“WEBSITE EXPENSE: Column (A) - Total = $4526; Column (B) - Program Services = $1810; Column (C) - Management & General = $1358; Column (D) - Fundraising = $1358”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3938 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13126 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 171765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8308753214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LULING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 73399 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 108709 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 626 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 131988 |
| IRS990/CYOtherRevenueAmt | 0 | -2931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69795 |
| IRS990/CYTotalExpensesAmt | 0 | 201783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236793 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT TO CREATE NEW BUSINESSES AND GENERATE NEW JOBS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 208 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAYTON GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONI EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BEARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 87977 |
| IRS990/GamingGrossIncomeAmt | 0 | 84095 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 514 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17989 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21450 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -3882 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -3882 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -3882 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 665 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8041 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4391 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INFO STATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION-EDC PAYMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3806 |
| IRS990/OtherRevenueTotalAmt | 0 | 286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59192 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 107329 |
| IRS990/PYOtherRevenueAmt | 0 | 3622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67722 |
| IRS990/PYTotalExpensesAmt | 0 | 175051 |
| IRS990/PYTotalRevenueAmt | 0 | 201284 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 9435 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3806 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6375 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 84095 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 84095 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 77720 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6375 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6375 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHGS/MERCHANT FEES: Column (A) - Total = $1136; Column (B) - Program Services = $454; Column (C) - Management & General = $341; Column (D) - Fundraising = $341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER REPAIRS: Column (A) - Total = $262; Column (B) - Program Services = $105; Column (C) - Management & General = $79; Column (D) - Fundraising = $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATION-EDC PAYMENT: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & MEMBERSHIP: Column (A) - Total = $1244; Column (B) - Program Services = $498; Column (C) - Management & General = $373; Column (D) - Fundraising = $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT COSTS: Column (A) - Total = $6441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETING EXP: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $1004; Column (B) - Program Services = $402; Column (C) - Management & General = $301; Column (D) - Fundraising = $301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EQUIPMENT RENTAL: Column (A) - Total = $2622; Column (B) - Program Services = $1049; Column (C) - Management & General = $787; Column (D) - Fundraising = $786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING-TOURISM: Column (A) - Total = $1439; Column (B) - Program Services = $576; Column (C) - Management & General = $432; Column (D) - Fundraising = $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX EXPENSE: Column (A) - Total = $734; Column (B) - Program Services = $294; Column (C) - Management & General = $220; Column (D) - Fundraising = $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOCIAL EVENTS: Column (A) - Total = $883; Column (B) - Program Services = $883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TOURISM: Column (A) - Total = $3482; Column (B) - Program Services = $0; Column (C) - Management & General = $3482; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINING/EDUCATION: Column (A) - Total = $1917; Column (B) - Program Services = $767; Column (C) - Management & General = $575; Column (D) - Fundraising = $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UTILITIES-DERRICK/BILLB: Column (A) - Total = $854; Column (B) - Program Services = $342; Column (C) - Management & General = $256; Column (D) - Fundraising = $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEBSITE EXPENSE: Column (A) - Total = $4526; Column (B) - Program Services = $1810; Column (C) - Management & General = $1358; Column (D) - Fundraising = $1358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80442 |
| IRS990/TotalAssetsEOYAmt | 0 | 112515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202650 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68989 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201783 |
| IRS990/TotalGrossUBIAmt | 0 | -3217 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36978 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3786 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112515 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 710 |
| IRS990/USAddress/CityNm | 0 | LULING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78648 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LULING CHAMBER OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LULI |
| ReturnHeader/Filer/EIN | 0 | 740553153 |
| ReturnHeader/Filer/PhoneNum | 0 | 8308753214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 710 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LULING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462964721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jack Walker CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.