Civic Intelligence

Historic Cactus Theater of Lubbock Inc.

990EZ • Fiscal year 2014 • EIN 37-1759574

Jan 14, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.HISTORICGRANADA.ORG
PO Box 812Plainview, TX 79072

(806) 438-2396

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$145,959

No earlier filing loaded for comparison.

Net Assets

$3,209

No earlier filing loaded for comparison.

Liabilities

$108,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

$15,706

No earlier filing loaded for comparison.

Expenses

$12,497

No earlier filing loaded for comparison.

Net Income

$3,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $145,959Liabilities 2014: $108,875Net Assets 2014: $3,2092014Assets 2015: $107,359Liabilities 2015: $54,714Net Assets 2015: $52,6452015Assets 2016: $113,433Liabilities 2016: $49,216Net Assets 2016: $64,2172016

Highlighted filing

2014

Assets$145,959
Liabilities$108,875
Net Assets$3,209
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2014: $15,706Expenses 2014: $12,497Net Income 2014: $3,2092014Revenue 2015: $27,128Expenses 2015: $11,567Net Income 2015: $15,5612015Revenue 2016: $21,922Expenses 2016: $10,350Net Income 2016: $11,5722016

Highlighted filing

2014

Revenue$15,706
Expenses$12,497
Net Income$3,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 14, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$69,189
Mission and Program Overview

Mission

To educate the general public about film, filmmaking, and the performing arts at the granada theatre in plainview, texas.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES IN THE CURRENT YEAR. ALL FUNDS USED FOR RESTORATION OF THE GRANADA THEATRE.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL HOLLANDPresident /PT$0--
STEPHANIE HOLLANDVice Preside-$0--
JAMES BELKDirector Of-$0--
JANICE PAYNETreasurer-$0--
KAYE PHILLIPSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Conce$41,115$41,115$8,602$32,513
Total Events$41,115$41,115$53,483$-12,368
Filing and Contact Details

Filer

Filer Name
Historic Granada of Plainview Inc
EIN
37-1759574
Phone
8064382396
Address
PO BOX 812, PLAINVIEW, TX 79072

Signing Officer

Name
Darryl Holland
Title
Director
Phone
8064382396
Signed
2015-04-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses bank charges 110 office supplies 52 memberships 425 interest 1,753 non-investment depreciation 1,210 total 3,550”

Form 990-ez, Part II, Line 24

“Leasehold improvements 0 102,933 less accumulated depreciation 0 1,210 utility deposit 0 325 receivables due from officers 0 33,875 total 0 135,923”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 108,875”

Form 990-ez, Part III

“To educate the general public about film, filmmaking, and the performing arts at the granada theatre in plainview, texas.”

Raw XML Appendix170 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYL HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08064383946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 MESA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145959
IRS990EZ/FundraisingGrossIncomeAmt041115
IRS990EZ/GrossReceiptsAmt069189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt033875
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037084
IRS990EZ/OccupancyRentUtltsAndMaintAmt03683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135923
IRS990EZ/OtherExpensesTotalAmt03550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL PUBLIC ABOUT FILM, FILMMAKING, AND THE PERFORMING ARTS AT THE GRANADA THEATRE IN PLAINVIEW, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES IN THE CURRENT YEAR. ALL FUNDS USED FOR RESTORATION OF THE GRANADA THEATRE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053483
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012497
IRS990EZ/TotalRevenueAmt015706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISTORICGRANADA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028074
IRS990ScheduleA/PublicSupportTotal509Amt069189
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069189
IRS990ScheduleA/Total509Grp/TotalAmt069189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028074
IRS990ScheduleA/TotalSupportAmt069189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069189
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY CONCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARRYL HOLLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 110 OFFICE SUPPLIES 52 MEMBERSHIPS 425 INTEREST 1,753 NON-INVESTMENT DEPRECIATION 1,210 TOTAL 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 102,933 LESS ACCUMULATED DEPRECIATION 0 1,210 UTILITY DEPOSIT 0 325 RECEIVABLES DUE FROM OFFICERS 0 33,875 TOTAL 0 135,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 108,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE THE GENERAL PUBLIC ABOUT FILM, FILMMAKING, AND THE PERFORMING ARTS AT THE GRANADA THEATRE IN PLAINVIEW, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08064382396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC GRANADA OF PLAINVIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0371759574
ReturnHeader/Filer/PhoneNum08064382396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
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
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02015-05-01T12:10:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-14
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,959
Liabilities
$108,875
Net assets
$3,209
Revenue
$15,706
Expenses
$12,497
Net income
$3,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$0.22$0.10$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.53$0.27$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.09$0.03$0.16$0.12$0.03