Civic Intelligence

Historic Cactus Theater of Lubbock Inc.

990EZ • Fiscal year 2016 • EIN 37-1759574

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$113,433

Up $6,074 (+5.7%) from 2015

Net Assets

Up

$64,217

Up $11,572 (+22%) from 2015

Liabilities

Down

$49,216

Down $5,498 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$21,922

Down $5,206 (-19%) from 2015

Expenses

Down

$10,350

Down $1,217 (-11%) from 2015

Net Income

Down

$11,572

Down $3,989 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$113,433
Liabilities$49,216
Net Assets$64,217
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$21,922
Expenses$10,350
Net Income$11,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$92,637
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 /-$0--
STEPHANIE HOLLANDVice Preside-$0--
JAMES BELKDirector Of-$0--
FONTY CARTHELSecretary-$0--
MIKE MELCHERTreasurer-$0--
DONALD EBELINGDirector Of-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Conce$73,030$73,030$70,715$2,315
Total Events$73,030$73,030$70,715$2,315
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
2017-10-30
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 advertising and promotion 1,597 bank charges 139 interest 912 non-investment depreciation 2,639 total 5,287”

Form 990-ez, Part II, Line 24

“110,964 110,964 less accumulated depreciation 3,995 6,840 utility deposit 325 325 total 107,294 104,449”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 54,714 49,216”

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 Appendix180 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
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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/BOYAmt065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019607
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt092637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064217
IRS990EZ/OccupancyRentUtltsAndMaintAmt03067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt0107294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104449
IRS990EZ/OtherExpensesTotalAmt05287
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES IN THE CURRENT YEAR. ALL FUNDS USED FOR RESTORATION OF THE GRANADA THEATRE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070715
IRS990EZ/SpecialEventsNetIncomeLossAmt02315
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010350
IRS990EZ/TotalRevenueAmt021922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISTORICGRANADA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 120,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075073
IRS990ScheduleA/PublicSupportTotal509Amt0195358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069189
IRS990ScheduleA/Total509Grp/TotalAmt0195358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075073
IRS990ScheduleA/TotalSupportAmt0195358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315643
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/DirectExpenseSummaryEventsAmt070715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY CONCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,597 BANK CHARGES 139 INTEREST 912 NON-INVESTMENT DEPRECIATION 2,639 TOTAL 5,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1110,964 110,964 LESS ACCUMULATED DEPRECIATION 3,995 6,840 UTILITY DEPOSIT 325 325 TOTAL 107,294 104,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 54,714 49,216
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/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC5CE3F7A17AA6CF1648891B99A19EE3DB2B25B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003301301818461BC00D6A722F3F3AF940BF88462
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02017-11-15T14:27:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,433
Liabilities
$49,216
Net assets
$64,217
Revenue
$21,922
Expenses
$10,350
Net income
$11,572
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$0.37$0.16$0.12$0.03