Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2011 • EIN 75-1107227

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.CIVICLUBBOCK.ORG
1501 Mac Davis Lane79401
Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,746,607

Up $210,705 (+8.3%) from 2010

Net Assets

Up

$1,191,104

Up $194,244 (+19%) from 2010

Liabilities

Up

$1,555,503

Up $16,461 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,514,365

Up $48,503 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,535,902Liabilities 2010: $1,539,042Net Assets 2010: $996,8602010Assets 2011: $2,746,607Liabilities 2011: $1,555,503Net Assets 2011: $1,191,1042011Assets 2012: $1,886,773Liabilities 2012: $913,242Net Assets 2012: $973,5312012Assets 2013: $2,565,654Liabilities 2013: $1,490,834Net Assets 2013: $1,074,8202013Assets 2014: $4,493,577Liabilities 2014: $3,469,160Net Assets 2014: $1,024,4172014Assets 2015: $2,049,772Liabilities 2015: $890,908Net Assets 2015: $1,158,8642015Assets 2016: $3,138,888Liabilities 2016: $1,949,119Net Assets 2016: $1,189,7692016Assets 2017: $2,147,564Liabilities 2017: $972,706Net Assets 2017: $1,174,8582017Assets 2018: $3,497,966Liabilities 2018: $2,265,690Net Assets 2018: $1,232,2762018Assets 2019: $2,915,654Liabilities 2019: $1,765,237Net Assets 2019: $1,150,4172019Assets 2020: $2,762,628Liabilities 2020: $2,008,091Net Assets 2020: $754,5372020Assets 2021: $3,710,134Liabilities 2021: $2,831,993Net Assets 2021: $878,1412021Assets 2022: $2,399,838Liabilities 2022: $1,220,253Net Assets 2022: $1,179,5852022Assets 2023: $6,092,035Liabilities 2023: $4,855,608Net Assets 2023: $1,236,4272023Assets 2024: $5,350,545Liabilities 2024: $3,861,715Net Assets 2024: $1,488,8302024Assets 2025: $3,123,057Liabilities 2025: $1,598,152Net Assets 2025: $1,524,9052025

Highlighted filing

2011

Assets$2,746,607
Liabilities$1,555,503
Net Assets$1,191,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,465,8622010Expenses 2011: $2,514,3652011Expenses 2012: $2,774,2192012Expenses 2013: $2,379,9832013Revenue 2014: $2,249,920Expenses 2014: $2,300,323Net Income 2014: -$50,4032014Revenue 2015: $2,429,503Expenses 2015: $2,295,056Net Income 2015: $134,4472015Revenue 2016: $2,388,796Expenses 2016: $2,357,891Net Income 2016: $30,9052016Revenue 2017: $3,270,454Expenses 2017: $3,285,365Net Income 2017: -$14,9112017Revenue 2018: $2,628,117Expenses 2018: $2,570,699Net Income 2018: $57,4182018Revenue 2019: $2,102,391Expenses 2019: $2,184,250Net Income 2019: -$81,8592019Revenue 2020: $1,455,315Expenses 2020: $1,851,195Net Income 2020: -$395,8802020Revenue 2021: $898,772Expenses 2021: $775,168Net Income 2021: $123,6042021Revenue 2022: $1,804,264Expenses 2022: $1,502,820Net Income 2022: $301,4442022Revenue 2023: $2,855,675Expenses 2023: $2,798,833Net Income 2023: $56,8422023Revenue 2024: $2,950,763Expenses 2024: $2,698,360Net Income 2024: $252,4032024Revenue 2025: $3,284,360Expenses 2025: $3,248,285Net Income 2025: $36,0752025

Highlighted filing

2011

Revenue-
Expenses$2,514,365
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$3,199,431
Mission and Program Overview

Mission

To foster and promote educational, cultural and entertainment programs, to include the visual and performing arts, for the citizens of lubbock and the surrounding area.

Filing and Contact Details

Filer

EIN
75-1107227
Raw XML AppendixShowing 400 of 698 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0169193
IRS990/AccountsPayableAccruedExpenses/EOY091429
IRS990/AccountsReceivable/BOY0132453
IRS990/AccountsReceivable/EOY0122773
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA
IRS990/AddressPrincipalOfficerUS/AddressLine101501 MAC DAVIS LANE
IRS990/AddressPrincipalOfficerUS/City0LUBBOCK
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079401
IRS990/Advertising/ProgramServices07235
IRS990/Advertising/Total07235
IRS990/AllOtherContributions07534
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105750 WILSHIRE BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11281 ANCIENT ELMS CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123628 55TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LAKE ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LUBBOCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090036
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode163367
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode279413
IRS990/ContractorCompensation/Compensation0642418
IRS990/ContractorCompensation/Compensation1160473
IRS990/ContractorCompensation/Compensation2145709
IRS990/ContractorCompensation/DescriptionOfServices0PROMOTER
IRS990/ContractorCompensation/DescriptionOfServices1PROMOTER
IRS990/ContractorCompensation/DescriptionOfServices2STAGE HANDS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AEG LIVE LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11POLICE PRODUCTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TACO MANAGMENT
IRS990/ContributionsGrantsCurrentYear0289731
IRS990/ContributionsGrantsPriorYear0260122
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0115278
IRS990/DeferredRevenue/EOY0110777
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices03303
IRS990/DepreciationDepletion/Total03303
IRS990/DescribedIn501C301
IRS990/Description0CO-SPONSORSHIP OF COMMUNITY EVENTS THAT FULFILL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF PROMOTING THE ARTS AND CULTURAL AFFAIRS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0228425
IRS990/EscrowAccountLiability/EOY0201659
IRS990/ExcessBenefitTransaction00
IRS990/Expense02306219
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040333
IRS990/FeesForServicesAccounting/Total040333
IRS990/FeesForServicesOther/ProgramServices026518
IRS990/FeesForServicesOther/Total026518
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARK BASS
IRS990/Form990PartVIISectionA/NamePerson1DON HARAGAN
IRS990/Form990PartVIISectionA/NamePerson2BILL LOWELL
IRS990/Form990PartVIISectionA/NamePerson3EDDIE MORENO
IRS990/Form990PartVIISectionA/NamePerson4MARY BETH MITTEMEYER
IRS990/Form990PartVIISectionA/NamePerson5DON CALDWELL
IRS990/Form990PartVIISectionA/NamePerson6PHIL PRICE
IRS990/Form990PartVIISectionA/NamePerson7LOUIS KELLEY
IRS990/Form990PartVIISectionA/NamePerson8RAFAEL GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson9IDRIS TRAYLOR
IRS990/Form990PartVIISectionA/NamePerson10STEPHANIE MASSENGALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses0490821
IRS990/GovernmentGrants0282197
IRS990/Grants0363814
IRS990/GrantsAndSimilarAmntsCY0363814
IRS990/GrantsAndSimilarAmntsPriorYear0304633
IRS990/GrantsToDomesticOrgs/ProgramServices0363814
IRS990/GrantsToDomesticOrgs/Total0363814
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming0493267
IRS990/GrossReceipts03199431
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices01772
IRS990/InformationTechnology/Total01772
IRS990/Insurance/ProgramServices025824
IRS990/Insurance/Total025824
IRS990/InventoriesForSaleOrUse/BOY089316
IRS990/InventoriesForSaleOrUse/EOY075643
IRS990/InvestmentIncomeCurrentYear01557
IRS990/InvestmentIncome/ExclusionAmount01557
IRS990/InvestmentIncomePriorYear02225
IRS990/InvestmentIncome/TotalRevenueColumn01557
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0439636
IRS990/InvestmentsProgramRelated/EOY0439636
IRS990/LandBldgEquipmentAccumDeprec0365608
IRS990/LandBuildingsEquipmentBasis0390469
IRS990/LandBuildingsEquipmentBasisNet/BOY021332
IRS990/LandBuildingsEquipmentBasisNet/EOY024861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK BASS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0996860
IRS990/NetAssetsOrFundBalancesEOY01191104
IRS990/NetIncomeFromGaming/ExclusionAmount0434
IRS990/NetIncomeFromGaming/TotalRevenueColumn02446
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue02012
IRS990/NetUnrelatedBusinessTxblIncome01012
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0293
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral020094
IRS990/OfficeExpenses/Total020094
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices019480
IRS990/OtherEmployeeBenefits/Total019480
IRS990/OtherExpensePriorYear01351889
IRS990/OtherExpensesCurrentYear01367872
IRS990/OtherExpenses/Description0SELECT A SEAT EXPENSES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2COST OF MERCHANDISE
IRS990/OtherExpenses/Description3EVENT SUPPLIES & EXPENS
IRS990/OtherExpenses/ProgramServices0516868
IRS990/OtherExpenses/ProgramServices1456121
IRS990/OtherExpenses/ProgramServices2151540
IRS990/OtherExpenses/ProgramServices3118264
IRS990/OtherExpenses/Total0516868
IRS990/OtherExpenses/Total1456121
IRS990/OtherExpenses/Total2151540
IRS990/OtherExpenses/Total3118264
IRS990/OtherLiabilities/BOY01026146
IRS990/OtherLiabilities/EOY01151638
IRS990/OtherRevenueCurrentYear02446
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140154
IRS990/OtherSalariesAndWages/ProgramServices0583957
IRS990/OtherSalariesAndWages/Total0724111
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07565
IRS990/PayrollTaxes/ProgramServices031523
IRS990/PayrollTaxes/Total039088
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012974
IRS990/PrepaidExpensesDeferredCharges/EOY018030
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenue/BusinessCode3711300
IRS990/ProgramServiceRevenueCY02414876
IRS990/ProgramServiceRevenue/Description0SELECT A SEAT
IRS990/ProgramServiceRevenue/Description1CULTURAL EVENTS
IRS990/ProgramServiceRevenue/Description2CONCESSIONS
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenuePriorYear02331300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0908436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1779606
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2707840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318994
IRS990/ProgramServiceRevenue/TotalRevenueColumn0908436
IRS990/ProgramServiceRevenue/TotalRevenueColumn1779606
IRS990/ProgramServiceRevenue/TotalRevenueColumn2707840
IRS990/ProgramServiceRevenue/TotalRevenueColumn318994
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0194245
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue02414876
IRS990/RevenuesLessExpensesCY0194245
IRS990/RevenuesLessExpensesPriorYear0127785
IRS990/SalariesEtcCurrentYear0782679
IRS990/SalariesEtcPriorYear0809340
IRS990/SavingsAndTempCashInvestments/BOY01840191
IRS990/SavingsAndTempCashInvestments/EOY02065664
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0289731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0260122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0332501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0542975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0545655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01970984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017365
IRS990ScheduleA/GrossInvestmentIncome509/Total038938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02414876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02331300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02140234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02033405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01597057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010516872
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0434
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017365
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038938
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02012
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02012
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal509012488290
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02705041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02591422
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02472735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02576380
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02142712
IRS990ScheduleA/Total509/Total012488290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02708610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02593647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02475648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02591258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02160077
IRS990ScheduleA/TotalSupportTotal/Total012529240
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0439636
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded00
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue024861
IRS990ScheduleD/Equipment/Depreciation0365608
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0390469
IRS990ScheduleD/ExcessOrDeficitForYear0194245
IRS990ScheduleD/ExcessOrDeficitPerFS0194244
IRS990ScheduleD/ExpensesNotRptdF99002010
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02514365
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PUBLIC ART WORKS INCLUDING STATUES, SCULPTURES AND LANDSCAPING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CIVIC LUBBOCK, INC. HOLDS FUNDS FOR THE CITY OF LUBBOCK. THESE FUNDS COME FROM THE CITY'S HOTEL AND MOTEL TAXES. THE FUNDS ARE OWNED BY THE CITY AND THE CITY USES THESE FUNDS TO FUND CULTURAL ART GRANTS. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THE FUNDS. CIVIC LUBBOCK INC, HOLDS FUNDS FOR THE CITY OF LUBBOCK PARKS AND RECREATION DEPARTMENT. THE FUNDS ARE REQUIRED TO BE USED TO MAINTAIN THE FREEDOM FOUNTAINS LOCATED IN HENRY HUNEKE PARK. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THESE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CLI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE PRIMARY TAX POSITION OF CLI IS ITS' FILING STATUS AS A TAX EXEMPT ENTITY. CLI DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. CLI'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4BINGO LICENSE FEE REPORTED ON FORM 990, PART VIII, LINE 9B 2,010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5BINGO LICENSE FEE REPORTED ON FORM 990, PART VIII, LINE 9B 2,010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0439636
IRS990ScheduleD/InvestmentsProgramRelated/Description0ARTWORK
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesIncluded02010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,746,607
Liabilities
$1,555,503
Net assets
$1,191,104
Revenue
-
Expenses
$2,514,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.60$1.52$3.28$3.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.86$1.49$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.09$4.86$1.24$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$1.80$1.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.83$0.88$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.01$0.75$1.46$1.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.15$2.10$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.27$1.23$2.63$2.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.97$1.17$3.27$3.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.95$1.19$2.39$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.89$1.16$2.43$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.49$3.47$1.02$2.25$2.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.49$1.07$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.91$0.97$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.56$1.19$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.54$1.00$2.47