Civic Intelligence

Lubbock Arts Alliance Inc.

990 • Fiscal year 2012 • EIN 23-7015858

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.LUBBOCKARTS.ORG
PO Box 509279408
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$321,124

Up $8,081 (+2.6%) from 2010

Net Assets

Up

$271,373

Up $4,142 (+1.5%) from 2010

Liabilities

Up

$49,751

Up $3,939 (+8.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$404,545

Up $33,729 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $313,043Liabilities 2010: $45,812Net Assets 2010: $267,2312010Assets 2012: $321,124Liabilities 2012: $49,751Net Assets 2012: $271,3732012Assets 2013: $277,998Liabilities 2013: $56,156Net Assets 2013: $221,8422013Assets 2015: $269,640Liabilities 2015: $91,939Net Assets 2015: $177,7012015Assets 2017: $309,321Liabilities 2017: $115,232Net Assets 2017: $194,0892017Assets 2018: $399,341Liabilities 2018: $191,409Net Assets 2018: $207,9322018Assets 2019: $368,065Liabilities 2019: $235,555Net Assets 2019: $132,5102019Assets 2021: $464,000Liabilities 2021: $297,632Net Assets 2021: $166,3682021Assets 2022: $573,902Liabilities 2022: $377,938Net Assets 2022: $195,9642022

Highlighted filing

2012

Assets$321,124
Liabilities$49,751
Net Assets$271,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $405,492Expenses 2010: $370,816Net Income 2010: $34,6762010Expenses 2012: $404,5452012Revenue 2013: $551,963Expenses 2013: $551,819Net Income 2013: $1442013Revenue 2015: $574,334Expenses 2015: $572,333Net Income 2015: $2,0012015Revenue 2017: $551,326Expenses 2017: $538,471Net Income 2017: $12,8552017Revenue 2018: $489,182Expenses 2018: $488,072Net Income 2018: $1,1102018Revenue 2019: $546,666Expenses 2019: $622,088Net Income 2019: -$75,4222019Revenue 2021: $632,496Expenses 2021: $611,687Net Income 2021: $20,8092021Revenue 2022: $612,271Expenses 2022: $612,235Net Income 2022: $362022

Highlighted filing

2012

Revenue-
Expenses$404,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$404,276
Mission and Program Overview

Mission

To foster the creation, understanding, and enjoyment of the arts in and around the lubbock community.

Major Activities

Activity 2
Local color studio tour is open to the public who are invited to travel on their own from studio to studio to observe artists in their working environments, many of which are in private homes. All participating artists are from lubbock county and all of the studios are located in lubbock, texas. Usually 55 artists and 10 studios are highlighted during this event which has an audience of 5,000 individuals.
Activity 3
The state of texas cultural district designation is focused on making lubbock an "arts destination" for residents and visitors. Efforts include a comprehensive marketing campaign, weekly newsletters, a dedicated website, and cooperative programming. This program serves 250 working artists and 40 arts organizations.
Filing and Contact Details

Filer

EIN
23-7015858
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IRS990/SalariesEtcCurrentYear0110937
IRS990/SalariesEtcPriorYear0117617
IRS990/SavingsAndTempCashInvestments/BOY0126843
IRS990/SavingsAndTempCashInvestments/EOY098574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0237257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0236556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0151766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0184314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0967200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01751
IRS990ScheduleA/GrossInvestmentIncome170/Total06988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0166116
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal1700967200
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0237257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0236556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0151766
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0184314

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,124
Liabilities
$49,751
Net assets
$271,373
Revenue
-
Expenses
$404,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.78$1.96$6.12$6.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.98$1.66$6.32$6.12$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.36$1.33$5.47$6.22$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.91$2.08$4.89$4.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.15$1.94$5.51$5.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.92$1.78$5.74$5.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.22$5.52$5.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.50$2.71$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.46$2.67$4.05$3.71$0.35