Civic Intelligence

Historic Cactus Theater of Lubbock Inc.

990EZ • Fiscal year 2015 • EIN 37-1759574

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$107,359

Down $38,600 (-26%) from 2014

Net Assets

Up

$52,645

Up $15,561 (+42%) from 2014

Liabilities

Down

$54,714

Down $54,161 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$27,128

Up $11,422 (+73%) from 2014

Expenses

Down

$11,567

Down $930 (-7.4%) from 2014

Net Income

Up

$15,561

Up $12,352 (+385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $37,0842014Assets 2015: $107,359Liabilities 2015: $54,714Net Assets 2015: $52,6452015Assets 2016: $113,433Liabilities 2016: $49,216Net Assets 2016: $64,2172016

Highlighted filing

2015

Assets$107,359
Liabilities$54,714
Net Assets$52,645
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$27,128
Expenses$11,567
Net Income$15,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$33,532
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL HOLLANDPresident /PT$0--
STEPHANIE HOLLANDVice Preside-$0--
JAMES BELKDirector Of-$0--
FONTY CARTHELSecretary-$0--
MIKE MELCHERTreasurer-$0--
DONALD EBELINGDirector Of-$0--
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
President / Exec Director
Phone
8064382396
Signed
2016-05-12
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 120 office supplies 40 memberships 355 interest 3,867 non-investment depreciation 2,639 total 7,021”

Form 990-ez, Part II, Line 24

“102,933 110,964 less accumulated depreciation 1,210 3,995 utility deposit 325 325 receivables due from officers 33,875 0 total 135,923 107,294”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 108,875 54,714”

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 Appendix161 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/AddressLine1Txt03409 MESA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107359
IRS990EZ/FundraisingGrossIncomeAmt06140
IRS990EZ/GrossReceiptsAmt033532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052645
IRS990EZ/OccupancyRentUtltsAndMaintAmt04322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FONTY CARTHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD EBELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107294
IRS990EZ/OtherExpensesTotalAmt07021
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/PrintingPublicationsPostageAmt056
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/SpecialEventsDirectExpensesAmt06404
IRS990EZ/SpecialEventsNetIncomeLossAmt0-264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011567
IRS990EZ/TotalRevenueAmt027128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISTORICGRANADA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055466
IRS990ScheduleA/PublicSupportTotal509Amt0102721
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069189
IRS990ScheduleA/Total509Grp/TotalAmt0102721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055466
IRS990ScheduleA/TotalSupportAmt0102721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143836
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 120 OFFICE SUPPLIES 40 MEMBERSHIPS 355 INTEREST 3,867 NON-INVESTMENT DEPRECIATION 2,639 TOTAL 7,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1102,933 110,964 LESS ACCUMULATED DEPRECIATION 1,210 3,995 UTILITY DEPOSIT 325 325 RECEIVABLES DUE FROM OFFICERS 33,875 0 TOTAL 135,923 107,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 108,875 54,714
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08064382396
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02016-11-15T10:05:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,359
Liabilities
$54,714
Net assets
$52,645
Revenue
$27,128
Expenses
$11,567
Net income
$15,561
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
2015Detailed filing. Detailed filing data is available for this year.$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$0.37$0.16$0.12$0.03