Luling Golf Association Inc

Luling, TX
Tax-exempt since Oct. 1991
EIN: 74-2305965

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$266k (2024)

Expenses

$264k (2024)

Total Assets

$130k (2024)

Total Liabilities

$50.4k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Revenue

$265,898

Expenses

$264,195

Net Income

$1,703

Net Assets

$79,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,087	27.1%
Program Services	$167,607	63.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,635	2.1%
Sales of Assets	$0
Net Inventory Sales	$17,498	6.6%
Other Revenue	$3,071	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,121	31.5%

Assets/Debt
Total Assets	$129,784
Total Liabilities	$50,406
Net Assets	$79,378

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Flores (President)	$0	$0	$0
Marc Taylor (Vice President)	$0	$0	$0
Lem Allen Jr (Secretary)	$0	$0	$0
Don Watts (Treasurer)	$0	$0	$0
Chris Jones (Director)	$0	$0	$0
Seth Powell (Director)	$0	$0	$0
Todd French (Director)	$0	$0	$0
Derrick Smith (Director)	$0	$0	$0
Lisa Alexander (Director)	$0	$0	$0

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990

Filed on May 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending March
2023

Revenue

$205,431

Expenses

$213,417

Net Income

-$7,986

Net Assets

$77,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,008	14.1%
Program Services	$141,506	68.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,479	13.9%
Sales of Assets	$0
Net Inventory Sales	$7,594	3.7%
Other Revenue	-$1,156

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,703	33.6%

Assets/Debt
Total Assets	$155,493
Total Liabilities	$77,818
Net Assets	$77,675

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Flores (President)	$0	$0	$0
Marc Taylor (Vice President)	$0	$0	$0
Frank Moore (Secretary)	$0	$0	$0
Don Watts (Treasurer)	$0	$0	$0
Lem Allen Jr (Director)	$0	$0	$0
Don Nelson (Director)	$0	$0	$0
Todd French (Director)	$0	$0	$0
Brent Hurt (Director)	$0	$0	$0
Lisa Alexander (Director)	$0	$0	$0

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990

Filed on June 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending March
2022

Revenue

$186,947

Expenses

$178,306

Net Income

$8,641

Net Assets

$85,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,973	23.0%
Program Services	$115,199	61.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,729	6.8%
Sales of Assets	$0
Net Inventory Sales	$15,524	8.3%
Other Revenue	$522	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,618	38.5%

Assets/Debt
Total Assets	$155,591
Total Liabilities	$69,930
Net Assets	$85,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Flores (President)	$0	$0	$0
Marc Taylor (Vice President)	$0	$0	$0
Frank Moore (Secretary)	$0	$0	$0
Don Watts (Treasurer)	$0	$0	$0
Lem Allen Jr (Director)	$0	$0	$0
Don Nelson (Director)	$0	$0	$0
Todd French (Director)	$0	$0	$0
Brent Hurt (Director)	$0	$0	$0
Lisa Alexander (Director)	$0	$0	$0

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990

Filed on July 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending March
2021

Revenue

$180,327

Expenses

$151,873

Net Income

$28,454

Net Assets

$77,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,075	22.2%
Program Services	$106,736	59.2%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,849	12.1%
Sales of Assets	$0
Net Inventory Sales	$9,936	5.5%
Other Revenue	$1,727	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,429	43.7%

Assets/Debt
Total Assets	$151,002
Total Liabilities	$73,982
Net Assets	$77,020

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Flores (President)	$0	$0	$0
Marc Taylor (Vice President)	$0	$0	$0
Frank Moore (Secretary)	$0	$0	$0
Don Watts (Treasurer)	$0	$0	$0
Lem Allen Jr (Director)	$0	$0	$0
Don Nelson (Director)	$0	$0	$0
Todd French (Director)	$0	$0	$0
Brent Hurt (Director)	$0	$0	$0
Lisa Alexander (Director)	$0	$0	$0

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990

Filed on July 6, 2021

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XML

Fiscal Year Ending March
2020

Revenue

$141,494

Expenses

$149,311

Net Income

-$7,817

Net Assets

$48,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,390	29.3%
Program Services	$67,880	48.0%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,448	12.3%
Sales of Assets	$5,250	3.7%
Net Inventory Sales	$7,852	5.5%
Other Revenue	$1,671	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,897	44.8%

Assets/Debt
Total Assets	$65,873
Total Liabilities	$17,307
Net Assets	$48,566

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2019

Revenue

$133,580

Expenses

$142,461

Net Income

-$8,881

Net Assets

$56,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,885	35.8%
Program Services	$70,048	52.4%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,336	10.7%
Sales of Assets	-$7,206
Net Inventory Sales	$8,507	6.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,440	44.5%

Assets/Debt
Total Assets	$79,512
Total Liabilities	$23,129
Net Assets	$56,383

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2018

Revenue

$116,525

Expenses

$120,877

Net Income

-$4,352

Net Assets

$65,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,250	29.4%
Program Services	$51,496	44.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,501	15.9%
Sales of Assets	$0
Net Inventory Sales	$12,278	10.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,231	50.7%

Assets/Debt
Total Assets	$69,986
Total Liabilities	$4,722
Net Assets	$65,264

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2017

Revenue

$128,203

Expenses

$139,118

Net Income

-$10,915

Net Assets

$69,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,349	33.8%
Program Services	$64,180	50.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,609	11.4%
Sales of Assets	$0
Net Inventory Sales	$6,065	4.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,922	52.4%

Assets/Debt
Total Assets	$78,112
Total Liabilities	$8,496
Net Assets	$69,616

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2016

Revenue

$119,226

Expenses

$150,369

Net Income

-$31,143

Net Assets

$80,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,600	28.2%
Program Services	$61,900	51.9%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,843	19.2%
Sales of Assets	$0
Net Inventory Sales	$870	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,239	45.4%

Assets/Debt
Total Assets	$90,952
Total Liabilities	$10,421
Net Assets	$80,531

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2015

Revenue

$134,482

Expenses

$154,355

Net Income

-$19,873

Net Assets

$111,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,600	25.0%
Program Services	$71,167	52.9%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,682	14.6%
Sales of Assets	$0
Net Inventory Sales	$10,016	7.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,961	47.9%

Assets/Debt
Total Assets	$129,639
Total Liabilities	$17,965
Net Assets	$111,674

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Revenue

$148,619

Expenses

$145,369

Net Income

$3,250

Net Assets

$131,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,800	20.7%
Program Services	$71,505	48.1%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,913	12.7%
Sales of Assets	$16,697	11.2%
Net Inventory Sales	$10,686	7.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,222	50.4%

Assets/Debt
Total Assets	$157,011
Total Liabilities	$25,464
Net Assets	$131,547

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Revenue

$161,736

Expenses

$133,634

Net Income

$28,102

Net Assets

$128,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,400	22.5%
Program Services	$86,375	53.4%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,984	15.4%
Sales of Assets	$0
Net Inventory Sales	$13,946	8.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,436	55.0%

Assets/Debt
Total Assets	$128,830
Total Liabilities	$533
Net Assets	$128,297

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$138,321

Expenses

$138,063

Net Income

$258

Net Assets

$100,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,500	23.5%
Program Services	$75,872	54.9%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,927	13.7%
Sales of Assets	$0
Net Inventory Sales	$10,980	7.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,810	48.4%

Assets/Debt
Total Assets	$106,088
Total Liabilities	$5,893
Net Assets	$100,195

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated December 20, 2024

Luling Golf Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $266k (2024)

Expenses $264k (2024)

Total Assets $130k (2024)

Total Liabilities $50.4k (2024)

Tax Filings by Year

Fiscal Year Ending March 2024

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Compensation

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Fiscal Year Ending March 2023

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Fiscal Year Ending March 2022

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Fiscal Year Ending March 2021

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Fiscal Year Ending March 2020

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Fiscal Year Ending March 2019

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Fiscal Year Ending March 2018

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Fiscal Year Ending March 2017

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Fiscal Year Ending March 2016

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Fiscal Year Ending March 2015

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Fiscal Year Ending March 2014

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Fiscal Year Ending March 2013

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Fiscal Year Ending March 2012

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Fiscal Year Ending March 2011

No Extracted Financial Data

Revenue

$266k (2024)

Expenses

$264k (2024)

Total Assets

$130k (2024)

Total Liabilities

$50.4k (2024)

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2024

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2023

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2022

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2021

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