Civic Intelligence

Lubbock Open Door

990 • Fiscal year 2019 • EIN 51-0687541

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.OPENDOORLBK.ORG
1916 13th StreetLubbock, TX 79401

(806) 687-6876

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,496

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,975,401

Up $48,971 (+2.5%) from 2018

Net Assets

Down

$1,858,077

Down $17,770 (-0.9%) from 2018

Liabilities

Up

$117,324

Up $66,741 (+132%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$2,322,850

Up $1,271,307 (+121%) from 2018

Expenses

Up

$2,340,620

Up $1,128,353 (+93%) from 2018

Net Income

Up

-$17,770

Up $142,954 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $608,908Liabilities 2014: $2,520Net Assets 2014: $606,3882014Assets 2015: $1,098,451Liabilities 2015: $2,726Net Assets 2015: $1,095,7252015Assets 2016: $1,988,567Liabilities 2016: $14,977Net Assets 2016: $1,973,5902016Assets 2017: $2,074,292Liabilities 2017: $37,721Net Assets 2017: $2,036,5712017Assets 2018: $1,926,430Liabilities 2018: $50,583Net Assets 2018: $1,875,8472018Assets 2019: $1,975,401Liabilities 2019: $117,324Net Assets 2019: $1,858,0772019Assets 2020: $2,248,456Liabilities 2020: $67,612Net Assets 2020: $2,180,8442020Assets 2021: $3,104,444Liabilities 2021: $54,160Net Assets 2021: $3,050,2842021Assets 2022: $2,820,551Liabilities 2022: $157,907Net Assets 2022: $2,662,6442022Assets 2023: $3,117,768Liabilities 2023: $331,761Net Assets 2023: $2,786,0072023Assets 2024: $2,959,213Liabilities 2024: $511,358Net Assets 2024: $2,447,8552024

Highlighted filing

2019

Assets$1,975,401
Liabilities$117,324
Net Assets$1,858,077
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $572,681Expenses 2014: $296,740Net Income 2014: $275,9412014Revenue 2015: $908,799Expenses 2015: $419,462Net Income 2015: $489,3372015Revenue 2016: $1,437,922Expenses 2016: $560,057Net Income 2016: $877,8652016Revenue 2017: $906,525Expenses 2017: $843,544Net Income 2017: $62,9812017Revenue 2018: $1,051,543Expenses 2018: $1,212,267Net Income 2018: -$160,7242018Revenue 2019: $2,322,850Expenses 2019: $2,340,620Net Income 2019: -$17,7702019Revenue 2020: $3,203,229Expenses 2020: $2,880,462Net Income 2020: $322,7672020Revenue 2021: $4,109,728Expenses 2021: $3,164,227Net Income 2021: $945,5012021Revenue 2022: $3,406,510Expenses 2022: $3,794,150Net Income 2022: -$387,6402022Revenue 2023: $4,254,031Expenses 2023: $4,130,668Net Income 2023: $123,3632023Revenue 2024: $3,738,486Expenses 2024: $4,076,638Net Income 2024: -$338,1522024

Highlighted filing

2019

Revenue$2,322,850
Expenses$2,340,620
Net Income-$17,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,358,521
Mission and Program Overview

Mission

Our mission is to cultivate community, opportunity, and restoration with people experiencing poverty and homelessness.

Our mission is to cultivate community, opportunity, and restoration with people experiencing poverty and homelessness. Our activities include: operating a community center open daily to the public, being a christian church, providing permanent supportive housing for chronically homeless individuals and households, providing housingand therapeutic supportive services for adult survivors of sex trafficing and their children, and providing free medical care to people experiencing poverty and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,795$1,714,052▼ $63,743
Cash and Non-Interest-Bearing Accounts$102,940$154,661▲ $51,721
Pledges and Grants Receivable$13,417$70,868▲ $57,451
Savings and Temporary Cash Investments$32,278$29,127▼ $3,151
Prepaid Expenses and Deferred Charges-$6,693-
Total Assets$1,926,430$1,975,401▲ $48,971
Liabilities
Deferred Revenue$17,506$57,280▲ $39,774
Mortgage Notes Payable Secured by Investment Property$21,206$40,629▲ $19,423
Accounts Payable and Accrued Expenses$5,397$12,941▲ $7,544
Other Liabilities$6,474$6,474→ $0
Total Liabilities$50,583$117,324▲ $66,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,875,847$1,858,077▼ $17,770
Total Net Assets Fund Balance$1,875,847$1,858,077▼ $17,770
Total Liabilities and Net Assets / Fund Balance$1,926,430$1,975,401▲ $48,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,680$228,141$1,728,821
Equipment$41,449$152,490$193,939
Other Land Buildings$88,000$91,050$179,050
Land$83,923-$83,923
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad WheelerChief Executive OfficerFT$71,495$6,001$77,496

Board Members and Trustees

NameTitle
Brent MagersPresident
Dr Nathaniel WrightVice President
Chad JacksonMember
Jeremy BrozoMember
Linda GaitherMember
Manuel ReynaMember
Natali FloresMember
Quinn PaschalMember
Rynn DayMember
Sam HawthorneMember
Luciana CavazosSecretary
Jeff PratherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,560
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$134,275
All Other Contributions
$716,168
Change in Net Assets
$-17,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,672
Total Revenue per Audited Statements
$2,358,522
Total Revenue per Form 990
$2,322,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,913
Salaries, Compensation, and Employee Benefits$1,075,207
Total Fundraising Expense$95,271
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,567$95,229$35,150$873,946
Occupancy$106,469$17,132-$123,601
Depreciation Depletion$99,471$17,347-$116,818
All Other Expenses$64,143$9,806$12,990$86,939
Current Officers, Directors, Trustees, and Key Employees$43,500$33,996-$77,496
Other Employee Benefits$45,333$23,122-$68,455
Information Technology$50,427$9,339-$59,766
Payroll Taxes$39,935$12,686$2,689$55,310
Advertising--$44,442$44,442
Other Expenses$39,459$4,850-$44,309
Fees for Services Accounting$31,753$9,809-$41,562
Office Expenses$30,944$5,793-$36,737
Insurance$29,372$4,778-$34,150
Conferences and Meetings$16,611$9,945-$26,556
Fees for Services Other$5,877$2,788-$8,665
Travel$3,066$83-$3,149
Grants to Domestic Orgs$500--$500
Fees for Services Legal-$189-$189
Total Functional Expenses$1,988,457$256,892$95,271$2,340,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,292
Expenses per Audited Statements$2,340,620
Total Expenses per Form 990$2,340,620
Expenses Not Reported on Form 990$35,672
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,908
Fundraising Direct Expenses$35,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$32,216$32,216$7,657$24,559
Booth at Southplains Fair$22,622$22,622$9,048$13,574
Total Events$54,908$54,908$35,671$19,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$6,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Page 6, part vi, line 7a - board of directors has power to elect or appoint members to governing positions or committees.”

Form 990, Part VI, Section A, Line 7B

“Page 6, part vi, line 7b - governance decisions subject to approval by board and certain committees.”

Form 990, Part VI, Section B, Line 11B

“Page 6, part vi, line 11 - complete copy of form 990 will be provided to board and governing entity for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Page 6, part vi, line 12c - organization regularly monitored adherence to conflict of interest policy by requiring board member to report regularly.”

Form 990, Part VI, Section B, Line 15

“Page 6, part vi, line 15a and 15b - compensation of top management, officers and key officials was subject to review and approval by independent persons and committees.”

Form 990, Part VI, Section C, Line 19

“Page 6, section c, line 19 - the organization makes its policies and financial information available for inspection by request.”

Filing and Contact Details

Filer

Filer Name
Lubbock Open Door
EIN
51-0687541
Phone
8066876876
Address
1916 13TH STREET, LUBBOCK, TX 79401

Signing Officer

Name
Chad Wheeler
Title
Chief Executive Officer
Phone
8066876876
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Wheeler
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
500

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Kress a White CPA
Phone
8067955698
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990 35,671. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990 35,671. Rounding 1.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09339
IRS990/InformationTechnologyGrp/ProgramServicesAmt050427
IRS990/InformationTechnologyGrp/TotalAmt059766
IRS990/InsuranceGrp/ManagementAndGeneralAmt04778
IRS990/InsuranceGrp/ProgramServicesAmt029372
IRS990/InsuranceGrp/TotalAmt034150
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01777795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714052
IRS990/LandBldgEquipCostOrOtherBssAmt02185733
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE COMMUNITY, OPPORTUNITY, AND RESTORATION WITH PEOPLE EXPERIENCING POVERTY AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040629
IRS990/NetAssetsOrFundBalancesBOYAmt01875847
IRS990/NetAssetsOrFundBalancesEOYAmt01858077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01875847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017132
IRS990/OccupancyGrp/ProgramServicesAmt0106469
IRS990/OccupancyGrp/TotalAmt0123601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05793
IRS990/OfficeExpensesGrp/ProgramServicesAmt030944
IRS990/OfficeExpensesGrp/TotalAmt036737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068455
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE: RENT AND U
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE: FOOD
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE: CLOTHING,
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04850
IRS990/OtherExpensesGrp/ProgramServicesAmt0531061
IRS990/OtherExpensesGrp/ProgramServicesAmt153491
IRS990/OtherExpensesGrp/ProgramServicesAmt253478
IRS990/OtherExpensesGrp/ProgramServicesAmt339459
IRS990/OtherExpensesGrp/TotalAmt0531061
IRS990/OtherExpensesGrp/TotalAmt153491
IRS990/OtherExpensesGrp/TotalAmt253478
IRS990/OtherExpensesGrp/TotalAmt344309
IRS990/OtherLiabilitiesGrp/BOYAmt06474
IRS990/OtherLiabilitiesGrp/EOYAmt06474
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt08676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18676
IRS990/OtherRevenueTotalAmt0115038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873946
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012686
IRS990/PayrollTaxesGrp/ProgramServicesAmt039935
IRS990/PayrollTaxesGrp/TotalAmt055310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06693
IRS990/PrincipalOfficerNm0CHAD WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0669784
IRS990/PYOtherRevenueAmt0118643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160724
IRS990/PYSalariesCompEmpBnftPaidAmt0542483
IRS990/PYTotalExpensesAmt01212267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029127
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01500680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728821
IRS990ScheduleD/EquipmentGrp/BookValueAmt041449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193939
IRS990ScheduleD/ExpensesNotReportedAmt035672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02340620
IRS990ScheduleD/LandGrp/BookValueAmt083923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083923
IRS990ScheduleD/OtherExpensesIncludedAmt035672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt035672
IRS990ScheduleD/RevenueNotReportedAmt035672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02322850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 35,671. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 35,671. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714052
IRS990ScheduleD/TotalExpensesPerForm990Amt02340620
IRS990ScheduleD/TotalLiabilityAmt06474
IRS990ScheduleD/TotalRevenuePerForm990Amt02322850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02376292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTH AT SOUTHPLAINS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, LINE 7A - BOARD OF DIRECTORS HAS POWER TO ELECT OR APPOINT MEMBERS TO GOVERNING POSITIONS OR COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 6, PART VI, LINE 7B - GOVERNANCE DECISIONS SUBJECT TO APPROVAL BY BOARD AND CERTAIN COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6, PART VI, LINE 11 - COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO BOARD AND GOVERNING ENTITY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 6, PART VI, LINE 12C - ORGANIZATION REGULARLY MONITORED ADHERENCE TO CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBER TO REPORT REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 6, PART VI, LINE 15A AND 15B - COMPENSATION OF TOP MANAGEMENT, OFFICERS AND KEY OFFICIALS WAS SUBJECT TO REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 6, SECTION C, LINE 19 - THE ORGANIZATION MAKES ITS POLICIES AND FINANCIAL INFORMATION AVAILABLE FOR INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,401
Liabilities
$117,324
Net assets
$1,858,077
Revenue
$2,322,850
Expenses
$2,340,620
Net income
-$17,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.51$2.45$3.74$4.08$0.34
2023Summary only. Only limited summary data is available for this year.$3.12$0.33$2.79$4.25$4.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.16$2.66$3.41$3.79$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$4.11$3.16$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.07$2.18$3.20$2.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.32$2.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.05$1.21$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.04$0.91$0.84$0.06
2016Summary only. Only limited summary data is available for this year.$1.99$0.01$1.97$1.44$0.56$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.91$0.42$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.30$0.28