Civic Intelligence

Lubbock Elks Lodge 1348

EIN 75-0780188 • 501(c)8 • Lubbock, TX

Profile

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

3409 Milwarkee AveLubbock, TX 79407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,795,643

Down $17,230 (-1.0%) from 2024

Liabilities

Up

$85,957

Up $2,369 (+2.8%) from 2024

Net Assets

Down

$1,709,686

Down $19,599 (-1.1%) from 2024

Revenue

Up

$165,593

Up $25,623 (+18%) from 2024

Expenses

Down

$181,412

Down $29,547 (-14%) from 2024

Net Income

Up

-$15,819

Up $55,170 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,612,163Liabilities 2011: $0Net Assets 2011: $1,612,1632011Assets 2012: $1,608,886Liabilities 2012: $0Net Assets 2012: $1,608,8862012Assets 2013: $1,635,954Liabilities 2013: $276Net Assets 2013: $1,635,6782013Assets 2014: $1,710,808Liabilities 2014: $3,352Net Assets 2014: $1,707,4562014Assets 2015: $1,700,804Liabilities 2015: $6,698Net Assets 2015: $1,694,1062015Assets 2016: $1,701,487Liabilities 2016: $19,711Net Assets 2016: $1,681,7762016Assets 2017: $1,730,130Liabilities 2017: $15,445Net Assets 2017: $1,714,6852017Assets 2018: $1,735,981Liabilities 2018: $21,222Net Assets 2018: $1,714,7592018Assets 2019: $1,721,713Liabilities 2019: $17,087Net Assets 2019: $1,704,6262019Assets 2020: $1,691,171Liabilities 2020: $28,397Net Assets 2020: $1,662,7742020Assets 2021: $1,769,850Liabilities 2021: $91,925Net Assets 2021: $1,677,9252021Assets 2022: $1,919,820Liabilities 2022: $70,483Net Assets 2022: $1,849,3372022Assets 2023: $1,979,399Liabilities 2023: $67,266Net Assets 2023: $1,912,1332023Assets 2024: $1,812,873Liabilities 2024: $83,588Net Assets 2024: $1,729,2852024Assets 2025: $1,795,643Liabilities 2025: $85,957Net Assets 2025: $1,709,6862025

Highlighted filing

2025

Assets$1,795,643
Liabilities$85,957
Net Assets$1,709,686

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $157,3902011Revenue 2012: $166,471Expenses 2012: $169,748Net Income 2012: -$3,2772012Expenses 2013: $190,7402013Revenue 2014: $227,264Expenses 2014: $155,486Net Income 2014: $71,7782014Revenue 2015: $77,972Expenses 2015: $91,322Net Income 2015: -$13,3502015Revenue 2016: $60,963Expenses 2016: $93,643Net Income 2016: -$32,6802016Revenue 2017: $182,093Expenses 2017: $164,715Net Income 2017: $17,3782017Revenue 2018: $205,917Expenses 2018: $195,931Net Income 2018: $9,9862018Revenue 2019: $194,280Expenses 2019: $193,650Net Income 2019: $6302019Revenue 2020: $159,397Expenses 2020: $156,493Net Income 2020: $2,9042020Revenue 2021: $119,151Expenses 2021: $104,000Net Income 2021: $15,1512021Revenue 2022: $275,800Expenses 2022: $174,198Net Income 2022: $101,6022022Revenue 2023: $140,854Expenses 2023: $186,930Net Income 2023: -$46,0762023Revenue 2024: $139,970Expenses 2024: $210,959Net Income 2024: -$70,9892024Revenue 2025: $165,593Expenses 2025: $181,412Net Income 2025: -$15,8192025

Highlighted filing

2025

Revenue$165,593
Expenses$181,412
Net Income-$15,819

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.17$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.28$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.19$0.19$0.00
2018Summary only. Only limited summary data is available for this year.$1.74$0.02$1.71$0.21$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.23$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.19
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$333,068
Mission and Program Overview

Mission

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,977$1,220,742▼ $34,235
Savings and Temporary Cash Investments$483,433$483,433→ $0
Cash and Non-Interest-Bearing Accounts$73,234$90,209▲ $16,975
Inventories for Sale or Use$1,259$1,259→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges$-30$0▲ $30
Total Assets$1,812,873$1,795,643▼ $17,230
Other Assets Total-$0-
Liabilities
Other Liabilities$37,766$48,178▲ $10,412
Deferred Revenue$22,601$20,453▼ $2,148
Accounts Payable and Accrued Expenses$23,221$17,326▼ $5,895
Total Liabilities$83,588$85,957▲ $2,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,285$1,709,686▼ $19,599
Total Net Assets Fund Balance$1,729,285$1,709,686▼ $19,599
Total Liabilities and Net Assets / Fund Balance$1,812,873$1,795,643▼ $17,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,379$218,785$1,218,164
Land$198,639-$198,639
Other Land Buildings$22,724$25,000$47,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
David Villalobos JrTrustee
Gindy RainsTrustee
Joe Mike FoixTrustee
Roger NashTrustee
Steve RussellTrustee
Kevin RainsExalted Ruler
Staci FoixLeading Knight
Rachel KingstonLecturing Knight
Lloyd FooLoyal Knight
Kathy MullinsSecretary
Deborah EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,989
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$124,370
Change in Net Assets
$-15,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,676
Depreciation Depletion---$34,235
Payments to Affiliates---$12,652
Conferences and Meetings---$10,303
Insurance---$9,502
Fees for Services Accounting---$8,665
Other Expenses---$7,273
All Other Expenses---$7,171
Information Technology---$6,801
Office Expenses---$5,049
Total Functional Expenses$0$0$0$181,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,309
Fundraising Direct Expenses$5,664
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes941/943/944$14,121
Veterans$7,852
Lodge Designated Restricted$5,521
Scholarship Fund$3,583
Charitable Funds$3,489
Tx Unemployment Tax$3,334
Per Funds$2,462
Hoop Shoot$2,127
Youth$1,552
Outdoor Bar$1,465
Lubbock Elk Riders$1,114
Antlers$663
Drug Awareness$444
Federal Unemployment 940$296
Sweetheart-Raffle Tickets$165
Sweetheart-General Funds$-10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

Non-equity members under the lodge system.

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

Each year board members are elected by the membership at large.

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

All decisions require a vote of the members.

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

Review will be performed by the auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member upon request. These items are not available to the public, only to members.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lubbock Elks Lodge 1348
EIN
75-0780188
Phone
8067924821
Address
3409 Milwarkee Ave, Lubbock, TX 79407

Signing Officer

Name
Kevin Rains
Title
Exalted Ruler
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rains
Formed
1957
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
320

Preparer

Firm
SDW Services Inc
Address
10217 Sunset View Dr, Fort Worth, TX 76108
Preparer
Steven Weatherly
Phone
8178918100
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220742
IRS990/LandBldgEquipCostOrOtherBssAmt01464527
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt030020
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040989
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01729285
IRS990/NetAssetsOrFundBalancesEOYAmt01709686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01729285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01709686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041676
IRS990/OfficeExpensesGrp/TotalAmt05049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous/Unassigned
IRS990/OtherExpensesGrp/Desc1SQ Liquor Sales Tax
IRS990/OtherExpensesGrp/Desc2Mixed Bev Gross Receipts
IRS990/OtherExpensesGrp/Desc3Soc Qtrs-CC Pro EXP
IRS990/OtherExpensesGrp/TotalAmt014328
IRS990/OtherExpensesGrp/TotalAmt112867
IRS990/OtherExpensesGrp/TotalAmt210890
IRS990/OtherExpensesGrp/TotalAmt37273
IRS990/OtherLiabilitiesGrp/BOYAmt037766
IRS990/OtherLiabilitiesGrp/EOYAmt048178
IRS990/OtherRevenueMiscGrp/Desc0ATM Juke
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt022747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022747
IRS990/OtherRevenueTotalAmt022747
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012652
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-30
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Rains
IRS990/PriorPeriodAdjustmentsAmt0-3780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031255
IRS990/PYInvestmentIncomeAmt0453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210959
IRS990/PYOtherRevenueAmt0108262
IRS990/PYRevenuesLessExpensesAmt0-70989
IRS990/PYTotalExpensesAmt0210959
IRS990/PYTotalRevenueAmt0139970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037486
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218164
IRS990ScheduleD/LandGrp/BookValueAmt0198639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt92462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt103583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Antlers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Charitable Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Drug Awareness
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal Taxes941/943/944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Federal Unemployment 940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Hoop Shoot
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Lodge Designated Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Lubbock Elk Riders
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Outdoor Bar
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Per Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Sweetheart-General Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12Sweetheart-Raffle Tickets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13Tx Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14Veterans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15Youth
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220742
IRS990ScheduleD/TotalLiabilityAmt048178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-equity members under the lodge system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members are elected by the membership at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will be performed by the auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member upon request. These items are not available to the public, only to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01812873
IRS990/TotalAssetsEOYAmt01795643
IRS990/TotalAssetsGrp/BOYAmt01812873
IRS990/TotalAssetsGrp/EOYAmt01795643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040989
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083588
IRS990/TotalLiabilitiesEOYAmt085957
IRS990/TotalLiabilitiesGrp/BOYAmt083588
IRS990/TotalLiabilitiesGrp/EOYAmt085957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709686
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165593
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01812873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795643
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03409 Milwarkee Ave
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX

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