Civic Intelligence

Lubbock Cooper Ag Boosters

990EZ • Fiscal year 2019 • EIN 46-3601540

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$68,883

Up $6,985 (+11%) from 2018

Net Assets

Up

$68,883

Up $6,985 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$76,321

Down $19,632 (-20%) from 2018

Expenses

Down

$69,336

Down $15,009 (-18%) from 2018

Net Income

Down

$6,985

Down $4,623 (-40%) from 2018

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

2019

Assets$68,883
Liabilities$0
Net Assets$68,883

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

2019

Revenue$76,321
Expenses$69,336
Net Income$6,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$76,321
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.$69,336-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HENSONPresidentPT$0--
CHARLES BARGER1st Vice PresPT$0--
MISTY BRAYTreasurerPT$0--
DENISE KIRBYSecretaryPT$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
2020-02-11
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 $37771

Other Expenses.2

SCHOLARSHIPS $20500

Other Expenses.3

FUNDRAISING EXP $6738

Other Expenses.4

BUSINESS EXPENSES $1425

Other Expenses.6

Stock show entry fees $750

Raw XML Appendix150 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/PersonNm0JILL BARNWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08065357958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 98TH ST SUITE 4-115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BARGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067184
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/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUIRE AND BUILD FUNDS TO BE USED IN SUPPORTING SCHOLARSHIPS AND ACTIVITIES RELATED TO THE LUBBOCK-COOPER AGRICULTURAL SCIENCE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069336
IRS990EZ/TotalProgramServiceExpensesAmt069336
IRS990EZ/TotalRevenueAmt076321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131870
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067323
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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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067323
IRS990ScheduleA/Total509Grp/TotalAmt0459016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK SHOW PAYOUT $37771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $20500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP $6738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCK SHOW ENTRY FEES $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BARNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/PreparerFirmEIN0752256980
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/ReturnTs02020-02-11T19:10:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings