Civic Intelligence

Luling Senior Citizens Inc.

990EZ • Fiscal year 2024 • EIN 74-2042061

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 29, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Net Assets

-$15,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$65,469

Down $6,193 (-8.6%) from 2023

Expenses

Up

$81,307

Up $14,039 (+21%) from 2023

Net Income

Down

-$15,838

Down $20,232 (-460%) from 2023

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: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: -$15,8382024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$15,838
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$65,469
Expenses$81,307
Net Income-$15,838
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 29, 2025
Return Version
2023v6.0
Gross Receipts
$65,469
Mission and Program Overview

Mission

Mulitiple family housing project jennings retirment village

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay79th 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
2025-03-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I Line 4

“INTEREST INCOME 224”

Part 1 Line 10

“GRANT 4828”

Part I Line 13

“PAYROLL 16400”

Part 1 Line 13

“BOOKKEEPING 4800”

Part 1 Line 14

“REPAIRS MAINT 7216”

Part 1 Line 14

“UTILITIES 3591”

Part 1 Line 14

“TELEPHONE 609”

Part 1 Line 14

“TRASH REMOVAL 1620”

Part 1 Line 14

“GROUNDS MOW 8620”

Part 1 Line 14

“PAINTING 1650”

Part 1 Line 16

“OFFICE 203”

Part 1 Line 16

“Insurance property liab 18865”

Part 1 Line 16

“PROPERTY TAX 6204”

Part 1 Line 16

“OTHER ADMIN EXPENSE 5862”

Part 1 Line 16

“WORKERS COMP 839”

Part 1 Line 1

“RENTAL INCOME 65245”

Raw XML Appendix142 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/ExcessOrDeficitForYearAmt0-15838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04828
IRS990EZ/GrossReceiptsAmt065469
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt023306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEVERO CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULITIPLE FAMILY HOUSING PROJECT JENNINGS RETIRMENT VILLAGE
IRS990EZ/ProgramServiceRevenueAmt065245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081307
IRS990EZ/TotalRevenueAmt065469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0225334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076951
IRS990ScheduleA/Total509Grp/TotalAmt0225334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT 4828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL 16400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING 4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS MAINT 7216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 3591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH REMOVAL 1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS MOW 8620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAINTING 1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE PROPERTY LIAB 18865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX 6204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ADMIN EXPENSE 5862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMP 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL INCOME 65245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERO CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308755023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Ramirez
ReturnHeader/ReturnTs02025-03-29T13:11:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$15,838
Revenue
$65,469
Expenses
$81,307
Net income
-$15,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.16$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