Civic Intelligence

Luling Senior Citizens Inc.

990EZ • Fiscal year 2022 • EIN 74-2042061

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 12, 2022

Organization ProfileN/A
100 Carter StreetLuling, TX 78648

(830) 875-5023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$72,511

Down $17,564 (-19%) from 2021

Expenses

Down

$62,670

Down $16,833 (-21%) from 2021

Net Income

Down

$9,841

Down $731 (-6.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $0Net Assets 2022: $02022Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth24th 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 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

2022

Revenue$72,511
Expenses$62,670
Net Income$9,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 12, 2022
Return Version
2021v4.2
Gross Receipts
$72,511
Mission and Program Overview

Mission

Mulitiple family housing project jennings retirment village

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NICKELLSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Luling Senior Citizens Inc
EIN
74-2042061
Phone
8308755023
Address
100 CARTER STREET, LULING, TX 78648

Signing Officer

Name
Severo Castillo
Title
Manager
Phone
8308755023
Signed
2022-01-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1409 S MAIN, LOCKHART, TX 78644
Preparer
Laura Goddard
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 2 Rental Income

“RENTAL INCOME”

Line 4 Interest Income

“INTEREST RECEIVED”

Line 8 Insurance Refund

“INS/IRS REFUND”

Line 10 Debt Payment

“DEBT PMT”

Line 10 Transfer to Reserve

“TRANSFER TO RESERVE”

Line 13 Payroll Contract

“IND EPENDENT CONTRACT”

Line 13 Bookkeeping/accounting

“INDEPEDENT CONTRACT”

Line 14 Repairs & Maintenance

“Ac repair, plumbing, exterminator”

Line 14 Utilities

“WATER , SEWER & ELECTRIC”

Line 14 Telephone

“Telephone & answering service”

Line 14 Trash Removal

“TRASH PICKUP”

Line 14 Grounds

“Mow and tree trimming of grounds”

Line 16 Offrice Supplies

“SUPPLIES”

Line 16 Property Insurance

“Property and liability ins”

Line 16 Property Tax

“TAXES”

Line 16 Other Administrative

“EXPENSES”

LINE 16 WORKMEN'S COMPENSATION

“COMPENSATION PAID”

Line 16 Bond Insurance

“INSURANCE PAID”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0LULING SENIOR CITIZENS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05129219542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CARTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Luling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06204
IRS990EZ/GrossReceiptsAmt072511
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NICKELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019881
IRS990EZ/OtherRevenueTotalAmt01592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULITIPLE FAMILY HOUSING PROJECT JENNINGS RETIRMENT VILLAGE
IRS990EZ/ProgramServiceRevenueAmt070854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062670
IRS990EZ/TotalRevenueAmt072511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0384035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079188
IRS990ScheduleA/Total509Grp/TotalAmt0384035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INS/IRS REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBT PMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO RESERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IND EPENDENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPEDENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AC REPAIR, PLUMBING, EXTERMINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER , SEWER & ELECTRIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & ANSWERING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH PICKUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MOW AND TREE TRIMMING OF GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY AND LIABILITY INS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2 RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 4 INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 8 INSURANCE REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 10 DEBT PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 10 TRANSFER TO RESERVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 13 PAYROLL CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 13 BOOKKEEPING/ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 14 REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 14 UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 14 TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 14 TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 14 GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 16 OFFRICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16 PROPERTY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 16 PROPERTY TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 16 OTHER ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16LINE 16 WORKMEN'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17LINE 16 BOND INSURANCE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERO CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308755023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULING SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LULI
ReturnHeader/Filer/EIN0742042061
ReturnHeader/Filer/PhoneNum08308755023
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CARTER STREET
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203670962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078644
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA GODDARD
ReturnHeader/ReturnTs02023-09-27T18:10:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEVERO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$72,511
Expenses
$62,670
Net income
$9,841
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
2022Detailed filing. Detailed filing 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