Civic Intelligence

Lubbock Moonlight Musicals Inc.

990 • Fiscal year 2012 • EIN 20-3575558

Jan 01, 2012 to Dec 31, 2012

Organization ProfileLUBBOCKMOONLIGHTMUSICALS.ORG
Lubbock, TX
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

942%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$341,741

Up $308,949 (+942%) from 2011

Net Assets

$261,741

No earlier filing loaded for comparison.

Liabilities

Up

$80,000

Up $6,478 (+8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$414,398

Up $92,512 (+29%) from 2011

Expenses

Up

$336,338

Up $24,930 (+8.0%) from 2011

Net Income

Up

$78,060

Up $67,582 (+645%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$341,741
Liabilities$80,000
Net Assets$261,741
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$414,398
Expenses$336,338
Net Income$78,060
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$341,741
Liabilities
$80,000
Net assets
$261,741
Revenue
$414,398
Expenses
$336,338
Net income
$78,060
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