Civic Intelligence

Lubbock Cooper Ag Boosters

990EZ • Fiscal year 2017 • EIN 46-3601540

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

3410 98th StLubbock, TX 79423

(806) 535-7958

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$50,290

Up $23,167 (+85%) from 2016

Net Assets

Up

$50,290

Up $15,539 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$131,870

Up $131,870 from 2016

Expenses

Up

$116,331

Up $116,331 from 2016

Net Income

Up

$15,539

Up $15,539 from 2016

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

2017

Assets$50,290
Liabilities$0
Net Assets$50,290

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

2017

Revenue$131,870
Expenses$116,331
Net Income$15,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$131,870
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.$116,496-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BARGERPresidentPT$0--
KASSADI STONE1st Vice PresPT$0--
SANDRA ADAMS2nd Vice PresPT$0--
JILL BARNWELLTreasurerPT$0--
LYNETTE WILSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lubbock-cooper Ag Boosters
EIN
46-3601540
Phone
8065357958
Address
3410 98TH ST, LUBBOCK, TX 79423

Signing Officer

Name
Jill Barnwell
Title
Treasurer
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

STOCK SHOW PAYOUT $44217

Other Expenses.2

Fireworks stand supplies $39560

Other Expenses.3

AUCTION/RAFFLE $11839

Other Expenses.4

Concession stand supplies $5275

Other Expenses.5

SCHOLARSHIPS $5000

Other Expenses.6

MERCHANDISE $3327

Other Expenses.7

SALES TAX $2994

Other Expenses.8

BUSINESS EXPENSES $1318

Other Expenses.9

CONVENTION $750

Other Expenses.10

Stock show entry fees $471

Other Expenses.11

JUDGES $450

Raw XML Appendix165 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/PhoneNum08065357958
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0888
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASSADI STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BARNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNETTE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt0242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0131870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029209
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029209
IRS990ScheduleA/Total509Grp/TotalAmt0359430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK SHOW PAYOUT $44217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIREWORKS STAND SUPPLIES $39560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION/RAFFLE $11839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION STAND SUPPLIES $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS EXPENSES $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTION $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STOCK SHOW ENTRY FEES $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JUDGES $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BARNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK-COOPER AG BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0463601540
ReturnHeader/Filer/PhoneNum08065357958
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 98TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TAIT CROW CPA
ReturnHeader/ReturnTs02017-08-30T11:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings