Civic Intelligence

Lubbock Experience Incorporated

990 • Fiscal year 2019 • EIN 20-8957025

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
1500 Broadway 6th FloorLubbock, TX 79401

(806) 749-4500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$383,354

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,667,236

Up $2,667,235 (+266723500%) from 2011

Net Assets

$2,667,236

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin100th percentile

Revenue

Up

$2,667,236

Up $2,667,236 from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Up

$2,667,236

Up $2,667,236 from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2019: $2,667,236Liabilities 2019: $0Net Assets 2019: $2,667,2362019Assets 2020: $4,322,450Liabilities 2020: $0Net Assets 2020: $4,322,4502020Assets 2021: $4,681,039Liabilities 2021: $0Net Assets 2021: $4,681,0392021Assets 2022: $289,425Liabilities 2022: $1,200Net Assets 2022: $288,2252022Assets 2023: $2,302,178Liabilities 2023: $0Net Assets 2023: $2,302,1782023Assets 2024: $2,334,013Liabilities 2024: $0Net Assets 2024: $2,334,0132024

Highlighted filing

2019

Assets$2,667,236
Liabilities$0
Net Assets$2,667,236
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2019: $2,667,236Expenses 2019: $0Net Income 2019: $2,667,2362019Revenue 2020: $1,797,867Expenses 2020: $142,653Net Income 2020: $1,655,2142020Revenue 2021: $569,267Expenses 2021: $210,678Net Income 2021: $358,5892021Revenue 2022: $325,079Expenses 2022: $4,717,893Net Income 2022: -$4,392,8142022Revenue 2023: $2,331,370Expenses 2023: $317,417Net Income 2023: $2,013,9532023Revenue 2024: $378,172Expenses 2024: $346,337Net Income 2024: $31,8352024

Highlighted filing

2019

Revenue$2,667,236
Expenses$0
Net Income$2,667,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,667,236
Mission and Program Overview

Mission

Seek funding through private contributions, sponsorships and apply for local, state and national grants to 1) support increased participation in amateur sporting events, 2) assist and support educational opportunities and conferences in the community, 3) assist in support of historic preservation and cultural heritage, and 4) support qualifying activities related to visitor information centers in support of the lubbock community and west texas area.

To support and grow the lubbock community and west texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,559,212-
Total Assets$0$2,667,236▲ $2,667,236
Other Assets Total$0$108,024▲ $108,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,667,236-
Net Assets Without Donor Restrictions-$0-
Total Net Assets Fund Balance$0$2,667,236▲ $2,667,236
Total Liabilities and Net Assets / Fund Balance$0$2,667,236▲ $2,667,236
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mark GriffinChairman
John OsbornePresident
Jana JohnstonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Lewis Construction INCConstruction Services7810 ORLANDO AVE, Lubbock, TX 79423$108,024
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,715
Program Service Revenue
$0
Investment Income
$13,521
Other Revenue
$0
All Other Contributions
$2,653,715
Change in Net Assets
$2,667,236
Expenses and Functional Allocation

Major Expense Lines

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All day to day operations are handled by the staff of lubbock economic development alliance (leda). Leda is reported on schedule r as a related organization.”

Form 990, Part VI, Section B, Line 11B

“The review of the form 990 was performed by the board prior to the filing of the form 990. The treasurer, jana johnston, provided a copy to each board member.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and irs form 990's are available for viewing at the organization's office located at 1500 broadway, 6th floor, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Experience Inc
EIN
20-8957025
Phone
8067494500
Address
1500 BROADWAY 6TH FLOOR, LUBBOCK, TX 79401

Signing Officer

Name
Jana C Johnston
Title
Secretary/treasurer
Phone
8067494500
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana C Johnston
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2019 the organization entered into a memorandum of understanding with the city of lubbock central business district tax increment financing (tif) reinvestment zone to be in charge of building the downtown lubbock tornado memorial.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019 THE ORGANIZATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF LUBBOCK CENTRAL BUSINESS DISTRICT TAX INCREMENT FINANCING (TIF) REINVESTMENT ZONE TO BE IN CHARGE OF BUILDING THE DOWNTOWN LUBBOCK TORNADO MEMORIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DAY TO DAY OPERATIONS ARE HANDLED BY THE STAFF OF LUBBOCK ECONOMIC DEVELOPMENT ALLIANCE (LEDA). LEDA IS REPORTED ON SCHEDULE R AS A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD PRIOR TO THE FILING OF THE FORM 990. THE TREASURER, JANA JOHNSTON, PROVIDED A COPY TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND IRS FORM 990'S ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 BROADWAY, 6TH FLOOR, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt02667236
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02667236
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02653715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalOtherCompensationAmt048426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA C JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067494500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0208957025
ReturnHeader/Filer/PhoneNum08067494500
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 BROADWAY 6TH FLOOR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T16:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,667,236
Liabilities
$0
Net assets
$2,667,236
Revenue
$2,667,236
Expenses
$0
Net income
$2,667,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.33$0.32$2.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$4.72$4.39
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.57$0.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.80$0.14$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.67$0.00$2.67
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00