Civic Intelligence

Lubbock Cooper Ag Boosters

990EZ • Fiscal year 2016 • EIN 46-3601540

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

16302 Loop 493Lubbock, TX 79423

(806) 786-7188

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Flat

$27,123

Flat from 2015

Net Assets

Up

$34,751

Up $7,628 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $67,323 (-100%) from 2015

Expenses

Down

$0

Down $55,848 (-100%) from 2015

Net Income

Down

$0

Down $11,475 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $15,334Liabilities 2013: $3,5662013Assets 2014: $15,648Liabilities 2014: $02014Assets 2015: $27,123Liabilities 2015: $0Net Assets 2015: $27,1232015Assets 2016: $27,123Liabilities 2016: $0Net Assets 2016: $34,7512016Assets 2017: $50,290Liabilities 2017: $0Net Assets 2017: $50,2902017Assets 2018: $61,898Liabilities 2018: $0Net Assets 2018: $61,8982018Assets 2019: $68,883Liabilities 2019: $0Net Assets 2019: $68,8832019Assets 2020: $94,339Liabilities 2020: $0Net Assets 2020: $94,3392020

Highlighted filing

2016

Assets$27,123
Liabilities$0
Net Assets$34,751

Operations Trend

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

$150K$100K$50K$0Revenue 2013: $29,209Expenses 2013: $17,441Net Income 2013: $11,7682013Revenue 2014: $43,479Expenses 2014: $39,599Net Income 2014: $3,8802014Revenue 2015: $67,323Expenses 2015: $55,848Net Income 2015: $11,4752015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $131,870Expenses 2017: $116,331Net Income 2017: $15,5392017Revenue 2018: $95,953Expenses 2018: $84,345Net Income 2018: $11,6082018Revenue 2019: $76,321Expenses 2019: $69,336Net Income 2019: $6,9852019Revenue 2020: $93,042Expenses 2020: $67,586Net Income 2020: $25,4562020

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$87,549
Mission and Program Overview

Mission

To assist the youth and members of 4-h and ffa of lubbock texas in education of agricultural and livestock issues and to assist with the lubbock and lubbock county livestock shows

Program Services

DescriptionGrantsExpenses
AQUIRE AND BUILD FUNDS TO BE USED IN SUPPORTING SCHOLARSHIPS AND ACTIVITIES RELATED TO THE LUBBOCK-COOPER AGRICULTURAL SCIENCE DEPARTMENT.$79,921-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA FRAZIERPresidentPT$0--
JULIE BARNHILLVice PresidentPT$0--
JILL BARNWELLTreasurerPT$0--
LISHA DELYN SANDERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lubbock-cooper Ag Boosters
EIN
46-3601540
Phone
8067867188
Address
16302 LOOP 493, LUBBOCK, TX 79423

Signing Officer

Name
Lisha Delyn Sanders
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
J Tait Crow
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Expenses.1

STOCK SHOW PAYOUT $44586

Other Expenses.2

Firework stand supplies $15762

Other Expenses.3

SCHOLARSHIPS $6000

Other Expenses.4

SALES TAX $5163

Other Expenses.5

BANNERS $3969

Other Expenses.6

CONCESSION STAND $2413

Other Expenses.7

Stock show entry fees $1075

Other Expenses.8

AUCTION/RAFFLE $324

Other Expenses.9

RODEO SUPPLIES $49

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUIRE AND BUILD FUNDS TO BE USED IN SUPPORTING SCHOLARSHIPS AND ACTIVITIES RELATED TO THE LUBBOCK-COOPER AGRICULTURAL SCIENCE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079921
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079921
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IRS990EZ/TotalRevenueAmt087549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK SHOW PAYOUT $44586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIREWORK STAND SUPPLIES $15762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $5163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANNERS $3969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION STAND $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK SHOW ENTRY FEES $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUCTION/RAFFLE $324
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0463601540
ReturnHeader/Filer/PhoneNum08067867188
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TAIT CROW
ReturnHeader/ReturnTs02017-02-15T12:41:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings