Civic Intelligence

Luling Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 74-2042061

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
100 Carter Street78648
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$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

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$164,977

Down $17,315 (-9.5%) from 2011

Net Assets

-$78,732

No earlier filing loaded for comparison.

Liabilities

Down

$243,709

Down $6,693 (-2.7%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$72,766

Down $19,508 (-21%) from 2011

Expenses

Down

$83,388

Down $9,555 (-10%) from 2011

Net Income

Down

-$10,622

Down $9,953 (-1488%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $182,292Liabilities 2011: $250,4022011Assets 2012: $164,977Liabilities 2012: $243,709Net Assets 2012: -$78,7322012Assets 2013: $157,484Liabilities 2013: $240,3122013Assets 2014: $145,725Liabilities 2014: $231,3532014Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$164,977
Liabilities$243,709
Net Assets-$78,732
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $92,274Expenses 2011: $92,943Net Income 2011: -$6692011Revenue 2012: $72,766Expenses 2012: $83,388Net Income 2012: -$10,6222012Revenue 2013: $68,669Expenses 2013: $72,298Net Income 2013: -$3,6292013Revenue 2014: $79,369Expenses 2014: $82,269Net Income 2014: -$2,9002014Revenue 2016: $78,174Expenses 2016: $72,123Net Income 2016: $6,0512016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $79,597Expenses 2018: $94,900Net Income 2018: -$15,3032018Revenue 2019: $77,038Expenses 2019: $73,876Net Income 2019: $3,1622019Revenue 2020: $75,942Expenses 2020: $76,339Net Income 2020: -$3972020Revenue 2021: $90,075Expenses 2021: $79,503Net Income 2021: $10,5722021Revenue 2022: $72,511Expenses 2022: $62,670Net Income 2022: $9,8412022Revenue 2023: $71,662Expenses 2023: $67,268Net Income 2023: $4,3942023Revenue 2024: $65,469Expenses 2024: $81,307Net Income 2024: -$15,8382024

Highlighted filing

2012

Revenue$72,766
Expenses$83,388
Net Income-$10,622
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Mulitiple family housing project jennings retirment village

Filing and Contact Details

Filer

EIN
74-2042061
Raw XML Appendix187 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/CashSavingsAndInvestments/BOY056249
IRS990EZ/CashSavingsAndInvestments/EOY047521
IRS990EZ/ContributionsGiftsGrantsEtc01960
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10622
IRS990EZ/FeesAndOthPymtToIndContractors09427
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072766
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-68110
IRS990EZ/NetAssetsOrFundBalancesBOY0-68110
IRS990EZ/NetAssetsOrFundBalances/EOY0-78732
IRS990EZ/NetAssetsOrFundBalancesEOY0-78732
IRS990EZ/OccupancyRentUtilitiesAndMaint09337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 CARTER CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 CARTER CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 CARTER CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 CARTER CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LULING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LULING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LULING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCILLE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID GIESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MADELINE SEYDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03577
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal064624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083388
IRS990EZ/ProgramServiceRevenue070579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0250402
IRS990EZ/SumOfTotalLiabilities/EOY0243709
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 CARTER CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LULING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078648
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08308755023
IRS990EZ/TotalAssets/BOY0182292
IRS990EZ/TotalAssets/EOY0164977
IRS990EZ/TotalExpenses083388
IRS990EZ/TotalProgramServiceExpenses083388
IRS990EZ/TotalRevenue072766
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098686
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0227
IRS990ScheduleA/GrossInvestmentIncome170/Total0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0227
IRS990ScheduleA/GrossInvestmentIncome509/Total0227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0332490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0227
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportTotal1700431176
IRS990ScheduleA/PublicSupportTotal5090431176
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear070579
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year069008
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years064272
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years064130
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years064501
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0332490
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear072539
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092274
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087914
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087592
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090857
IRS990ScheduleA/Total170/Total0431176
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092274
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090857
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IRS990ScheduleA/TotalSupport0431403
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090857
IRS990ScheduleA/TotalSupportTotal/Total0431403
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,520 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 25,554 Form 990-EZ, Part I, Line 16, Other Expenses Interest 8,842 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 411 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,742 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 94 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 25 Form 990-EZ, Part I, Line 16, Other Expenses BUS REG FEES 108 Form 990-EZ, Part I, Line 16, Other Expenses DUES/SUBSCRIPTIONS 256 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 6,582 Form 990-EZ, Part I, Line 16, Other Expenses TAXES-R/E 6,490 Form 990-EZ, Part II, Line 26, Liabilities RESERVE FOR TAXES/INSURANCE Beginning of year 1,200, End of year 1,200 Form 990-EZ, Part II, Line 26, Liabilities N/P-USDA Beginning of year 249,202, End of year 242,109 Form 990-EZ, Part II, Line 26, Liabilities N/P-CENTEX Beginning of year 0, End of year 400
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742042061
ReturnHeader/Filer/Name/BusinessNameLine10LULING SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0LULI
ReturnHeader/Filer/Phone08308755023
ReturnHeader/Filer/USAddress/AddressLine10100 CARTER STREET
ReturnHeader/Filer/USAddress/City0LULING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078648
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0TOM MATTHEWS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oehlke CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 S River Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seguin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078155
ReturnHeader/Preparer/Name0Virginia A Bugai
ReturnHeader/Preparer/Phone08303792991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T14:47:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,977
Liabilities
$243,709
Net assets
-$78,732
Revenue
$72,766
Expenses
$83,388
Net income
-$10,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.65$0.81$0.16
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.72$0.67$0.04
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.63$0.10
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.90$0.80$0.11
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.77$0.74$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.95$0.15
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.72$0.06
2014Summary only. Only limited summary data is available for this year.$1.46$2.31$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$2.40$0.69$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.44$0.79$0.73$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.82$2.50$0.92$0.93$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits