Civic Intelligence

Lubbock Moonlight Musicals Inc.

990 • Fiscal year 2019 • EIN 20-3575558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileLUBBOCKMOONLIGHTMUSICALS.ORG
PO Box 93522Lubbock, TX 79493

(806) 722-0556

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$83,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$777,904

Up $277,340 (+55%) from 2018

Net Assets

Down

$198,647

Down $34,801 (-15%) from 2018

Liabilities

Up

$579,257

Up $312,141 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$660,791

Down $316,899 (-32%) from 2018

Expenses

Down

$695,592

Down $334,355 (-32%) from 2018

Net Income

Up

-$34,801

Up $17,456 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $32,792Liabilities 2010: $85,1882010Assets 2011: $32,792Liabilities 2011: $73,5222011Assets 2012: $341,741Liabilities 2012: $80,000Net Assets 2012: $261,7412012Assets 2013: $385,813Liabilities 2013: $65,000Net Assets 2013: $320,8132013Assets 2014: $494,276Liabilities 2014: $196,665Net Assets 2014: $297,6112014Assets 2015: $480,444Liabilities 2015: $282,733Net Assets 2015: $197,7112015Assets 2016: $850,782Liabilities 2016: $268,233Net Assets 2016: $582,5492016Assets 2017: $483,995Liabilities 2017: $324,534Net Assets 2017: $159,4612017Assets 2018: $500,564Liabilities 2018: $267,116Net Assets 2018: $233,4482018Assets 2019: $777,904Liabilities 2019: $579,257Net Assets 2019: $198,6472019Assets 2020: $763,405Liabilities 2020: $698,703Net Assets 2020: $64,7022020Assets 2021: $1,201,918Liabilities 2021: $652,791Net Assets 2021: $549,1272021Assets 2022: $1,033,574Liabilities 2022: $639,249Net Assets 2022: $394,3252022Assets 2023: $816,136Liabilities 2023: $525,967Net Assets 2023: $290,1692023Assets 2024: $689,332Liabilities 2024: $510,584Net Assets 2024: $178,7482024

Highlighted filing

2019

Assets$777,904
Liabilities$579,257
Net Assets$198,647
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $228,656Expenses 2010: $308,498Net Income 2010: -$79,8422010Revenue 2011: $321,886Expenses 2011: $311,408Net Income 2011: $10,4782011Revenue 2012: $414,398Expenses 2012: $336,338Net Income 2012: $78,0602012Revenue 2013: $939,638Expenses 2013: $880,566Net Income 2013: $59,0722013Revenue 2014: $860,439Expenses 2014: $893,641Net Income 2014: -$33,2022014Revenue 2015: $1,126,765Expenses 2015: $1,231,150Net Income 2015: -$104,3852015Revenue 2016: $1,868,756Expenses 2016: $1,544,425Net Income 2016: $324,3312016Revenue 2017: $1,050,127Expenses 2017: $1,501,119Net Income 2017: -$450,9922017Revenue 2018: $977,690Expenses 2018: $1,029,947Net Income 2018: -$52,2572018Revenue 2019: $660,791Expenses 2019: $695,592Net Income 2019: -$34,8012019Revenue 2020: $340,131Expenses 2020: $474,076Net Income 2020: -$133,9452020Revenue 2021: $983,858Expenses 2021: $499,433Net Income 2021: $484,4252021Revenue 2022: $331,130Expenses 2022: $485,932Net Income 2022: -$154,8022022Revenue 2023: $425,007Expenses 2023: $529,163Net Income 2023: -$104,1562023Revenue 2024: $328,454Expenses 2024: $439,875Net Income 2024: -$111,4212024

Highlighted filing

2019

Revenue$660,791
Expenses$695,592
Net Income-$34,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$661,566
Mission and Program Overview

Mission

Production and presentation of family oriented musicals, provides musical feature entertainment for lubbock and the south plains, more than 50,000 persons are served by this program annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,099$736,730▲ $363,631
Pd in Cap Srpls Land Bldg Eqp Fund$140,555$140,555→ $0
Rtn Earn Endowment Incm Other Fnds$92,893$58,092▼ $34,801
Cash and Non-Interest-Bearing Accounts$127,465$30,374▼ $97,091
Accounts Receivable-$10,800-
Total Assets$500,564$777,904▲ $277,340
Liabilities
Mortgage Notes Payable Secured by Investment Property-$365,289-
Unsecured Notes Loans Payable$231,719$191,030▼ $40,689
Accounts Payable and Accrued Expenses$35,397$22,938▼ $12,459
Total Liabilities$267,116$579,257▲ $312,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,448$198,647▼ $34,801
Total Liabilities and Net Assets / Fund Balance$500,564$777,904▲ $277,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,871$32,513$412,384
Buildings$320,330$8,430$328,760
Land$36,529-$36,529
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin DuncanExecutive DiPT$83,000$83,000
Gerald DolterFounder & ArPT$1,500$1,500

Board Members and Trustees

NameTitle
Dimitri PappasPresident
Chester CarthelDirector
Jim PhillipsDirector
Wendy NeedhamDirector
Mitchell BrittonTreasurer
Betsy BassVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,239
Program Service Revenue
$299,963
Investment Income
$9,851
Other Revenue
$49,738
All Other Contributions
$228,482
Change in Net Assets
$-34,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,706
Salaries, Compensation, and Employee Benefits$174,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$140,710--$140,710
Fees for Services Other$128,741--$128,741
Current Officers, Directors, Trustees, and Key Employees$84,500--$84,500
Other Salaries and Wages$74,445--$74,445
All Other Expenses$31,650--$31,650
Depreciation Depletion$21,307--$21,307
Payroll Taxes$15,941--$15,941
Other Expenses$15,451--$15,451
Insurance$13,520--$13,520
Office Expenses$11,836--$11,836
Interest$11,749--$11,749
Fees for Services Accounting$6,000--$6,000
Travel$904--$904
Total Functional Expenses$695,592$0$0$695,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Minutes of board of directors meetings are documentd by the vice president/secretary.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by each member of the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governance, management & disclosure documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lubbock Moonlight Musicals Inc
EIN
20-3575558
Phone
8067220556
Address
PO BOX 93522, LUBBOCK, TX 79493

Signing Officer

Name
Dimitri Pappas
Title
President
Phone
8067220556
Signed
2020-11-12

Organization Details

Principal Officer
Dimitri Pappas
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
6901 QUAKER AVE STE 100, LUBBOCK, TX 79413
Preparer
Lane K Turner CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing contractors 299 0 0 stage performers 123,244 0 0 other contractors 5,198 0 0 total 128,741 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058092
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0586853
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01256369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03183348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87330
IRS990ScheduleA/PublicSupportTotal509Amt04818451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0503651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0699007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0195356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0503651
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884411
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118266
IRS990ScheduleA/Total509Grp/TotalAmt05517458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884411
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01822337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05517458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412384
IRS990ScheduleD/LandGrp/BookValueAmt036529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF BOARD OF DIRECTORS MEETINGS ARE DOCUMENTD BY THE VICE PRESIDENT/SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE, MANAGEMENT & DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING CONTRACTORS 299 0 0 STAGE PERFORMERS 123,244 0 0 OTHER CONTRACTORS 5,198 0 0 TOTAL 128,741 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500564
IRS990/TotalAssetsEOYAmt0777904
IRS990/TotalAssetsGrp/BOYAmt0500564
IRS990/TotalAssetsGrp/EOYAmt0777904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301239
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267116
IRS990/TotalLiabilitiesEOYAmt0579257
IRS990/TotalLiabilitiesGrp/BOYAmt0267116
IRS990/TotalLiabilitiesGrp/EOYAmt0579257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198647
IRS990/TotalProgramServiceExpensesAmt0695592
IRS990/TotalProgramServiceRevenueAmt0299963
IRS990/TotalReportableCompFromOrgAmt084500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777904
IRS990/TravelGrp/ProgramServicesAmt0904
IRS990/TravelGrp/TotalAmt0904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0231719
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0191030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LUBBOCKMOONLIGHTMUSICALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIMITRI PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067220556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK MOONLIGHT MUSICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0203575558
ReturnHeader/Filer/PhoneNum08067220556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93522
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4876D91FD2CD74BE3644CF896EF558A9AF7A8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4876D91FD2CD74BE3644CF896EF558A9AF7A8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.102.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 QUAKER AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,904
Liabilities
$579,257
Net assets
$198,647
Revenue
$660,791
Expenses
$695,592
Net income
-$34,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.29$0.43$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.64$0.39$0.33$0.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$0.98$0.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$0.34$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.20$0.66$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.50$0.27$0.23$0.98$1.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$1.05$1.50$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$1.87$1.54$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$1.13$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.20$0.30$0.86$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.41$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.07$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.09$0.23$0.31$0.08