Civic Intelligence

Luling Senior Citizens Inc.

990EZ • Fiscal year 2023 • EIN 74-2042061

Oct 01, 2022 to Sep 30, 2023 • Filed on May 28, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2022

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$71,662

Down $849 (-1.2%) from 2022

Expenses

Up

$67,268

Up $4,598 (+7.3%) from 2022

Net Income

Down

$4,394

Down $5,447 (-55%) from 2022

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

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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 2023: $71,662Expenses 2023: $67,268Net Income 2023: $4,3942023Revenue 2024: $65,469Expenses 2024: $81,307Net Income 2024: -$15,8382024

Highlighted filing

2023

Revenue$71,662
Expenses$67,268
Net Income$4,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$71,662
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
SEVERO CASTILLOPresident-$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
2024-05-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1409 S MAIN, LOCKHART, TX 78644
Preparer
Laura Goddard
Phone
5123985310
Supplemental Narrative

Additional Explanations

Line 2

“RENTAL INCOME”

Line 4

“INTEREST INCOME”

Line 10

“RHS DEBT PAYMENT”

Line 13

“PAYROLL AND BOOKKEEPING”

Line 14

“REPAIRS MAINT”

Line 14

“UTILITIES”

Line 14

“TELEPHONE”

Line 14

“TRASH REMOVAL”

Line 14

“GROUNDS MOW TRIM”

Line 16

“OFFICE”

Line 16

“INSURANCE PROPERTY”

Line 16

“PROPERTY TAX”

Line 16

“OTHER ADMIS EXPENSES”

Line 16

“WORKERS COMP”

Raw XML Appendix143 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/ExcessOrDeficitForYearAmt04394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02016
IRS990EZ/GrossReceiptsAmt071662
IRS990EZ/InvestmentIncomeAmt0518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEVERO CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULITIPLE FAMILY HOUSING PROJECT JENNINGS RETIRMENT VILLAGE
IRS990EZ/ProgramServiceRevenueAmt071144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067268
IRS990EZ/TotalRevenueAmt071662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0304847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079513
IRS990ScheduleA/Total509Grp/TotalAmt0304847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RHS DEBT PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL AND BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS MAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS MOW TRIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ADMIS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERO CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308755023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
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/PhoneNum05123985310
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Goddard
ReturnHeader/ReturnTs02024-05-30T19:08:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEVERO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$71,662
Expenses
$67,268
Net income
$4,394
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
2023Detailed filing. Detailed filing 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