Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2013 • EIN 75-1107227

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 03, 2014

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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,565,654

Up $678,881 (+36%) from 2012

Net Assets

Up

$1,074,820

Up $101,289 (+10%) from 2012

Liabilities

Up

$1,490,834

Up $577,592 (+63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,379,983

Down $394,236 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$2,565,654
Liabilities$1,490,834
Net Assets$1,074,820
Open 2013 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

2013

Revenue-
Expenses$2,379,983
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$3,494,874
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 711 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/BOY0126606
IRS990/AccountsPayableAccruedExpenses/EOY0167634
IRS990/AccountsReceivable/BOY066165
IRS990/AccountsReceivable/EOY0108559
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/ProgramServices07431
IRS990/Advertising/Total07431
IRS990/AllOtherContributions078648
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/ContributionsGrantsCurrentYear0354590
IRS990/ContributionsGrantsPriorYear0287781
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY066190
IRS990/DeferredRevenue/EOY01957
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices04950
IRS990/DepreciationDepletion/Total04950
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/BOY0221831
IRS990/EscrowAccountLiability/EOY0262881
IRS990/ExcessBenefitTransaction00
IRS990/Expense02140017
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040434
IRS990/FeesForServicesAccounting/Total040434
IRS990/FeesForServicesOther/ProgramServices022982
IRS990/FeesForServicesOther/Total022982
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0STEPHANIE MASSENGALE
IRS990/Form990PartVIISectionA/NamePerson1DON HARAGAN
IRS990/Form990PartVIISectionA/NamePerson2MARK BASS
IRS990/Form990PartVIISectionA/NamePerson3EDDIE MORENO
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM H LOWELL
IRS990/Form990PartVIISectionA/NamePerson5MARY BETH MITTEMEYER
IRS990/Form990PartVIISectionA/NamePerson6DON CALDWELL
IRS990/Form990PartVIISectionA/NamePerson7PHIL PRICE
IRS990/Form990PartVIISectionA/NamePerson8LOUIS KELLEY 1012 - 813
IRS990/Form990PartVIISectionA/NamePerson9RAFAEL GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson10IDRIS TRAYLOR
IRS990/Form990PartVIISectionA/NamePerson11SAMMIE C PRATHER 813 - 913
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/OtherCompensation110
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/ReportableCompFromOrganization110
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/ReportableCompFromRelatedOrgs110
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/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses01013602
IRS990/GovernmentGrants0275942
IRS990/Grants0431392
IRS990/GrantsAndSimilarAmntsCY0431392
IRS990/GrantsAndSimilarAmntsPriorYear0545147
IRS990/GrantsToDomesticOrgs/ProgramServices0431392
IRS990/GrantsToDomesticOrgs/Total0431392
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming01051570
IRS990/GrossReceipts03494874
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03100
IRS990/InformationTechnology/Total03100
IRS990/Insurance/ProgramServices019849
IRS990/Insurance/Total019849
IRS990/InventoriesForSaleOrUse/BOY077413
IRS990/InventoriesForSaleOrUse/EOY062456
IRS990/InvestmentIncomeCurrentYear01118
IRS990/InvestmentIncome/ExclusionAmount01118
IRS990/InvestmentIncomePriorYear0594
IRS990/InvestmentIncome/TotalRevenueColumn01118
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0439636
IRS990/InvestmentsProgramRelated/EOY0439636
IRS990/LandBldgEquipmentAccumDeprec0375230
IRS990/LandBuildingsEquipmentBasis0396297
IRS990/LandBuildingsEquipmentBasisNet/BOY026017
IRS990/LandBuildingsEquipmentBasisNet/EOY021067
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/NameOfPrincipalOfficerPerson0STEPHANIE MASSENGALE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0973531
IRS990/NetAssetsOrFundBalancesEOY01074820
IRS990/NetIncomeFromGaming/ExclusionAmount013853
IRS990/NetIncomeFromGaming/TotalRevenueColumn037968
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue024115
IRS990/NetUnrelatedBusinessTxblIncome023115
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0221
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral021415
IRS990/OfficeExpenses/Total021415
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02104
IRS990/OtherEmployeeBenefits/ProgramServices07043
IRS990/OtherEmployeeBenefits/Total09147
IRS990/OtherExpensePriorYear01460654
IRS990/OtherExpensesCurrentYear01178911
IRS990/OtherExpenses/Description0SELECT A SEAT EXPENSES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2COST OF MERCHANDISE
IRS990/OtherExpenses/Description3EVENT SUPPLIES & EXPENS
IRS990/OtherExpenses/ProgramServices0478652
IRS990/OtherExpenses/ProgramServices1333087
IRS990/OtherExpenses/ProgramServices2146828
IRS990/OtherExpenses/ProgramServices3100183
IRS990/OtherExpenses/Total0478652
IRS990/OtherExpenses/Total1333087
IRS990/OtherExpenses/Total2146828
IRS990/OtherExpenses/Total3100183
IRS990/OtherLiabilities/BOY0498615
IRS990/OtherLiabilities/EOY01058362
IRS990/OtherRevenueCurrentYear037968
IRS990/OtherRevenuePriorYear035184
IRS990/OtherSalariesAndWages/ManagementAndGeneral0168176
IRS990/OtherSalariesAndWages/ProgramServices0561282
IRS990/OtherSalariesAndWages/Total0729458
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07837
IRS990/PayrollTaxes/ProgramServices023238
IRS990/PayrollTaxes/Total031075
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09920
IRS990/PrepaidExpensesDeferredCharges/EOY018951
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenue/BusinessCode3711300
IRS990/ProgramServiceRevenueCY02087596
IRS990/ProgramServiceRevenue/Description0SELECT A SEAT
IRS990/ProgramServiceRevenue/Description1CONCESSIONS
IRS990/ProgramServiceRevenue/Description2CULTURAL EVENTS
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenuePriorYear02233087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0848454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1613499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2609434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316209
IRS990/ProgramServiceRevenue/TotalRevenueColumn0848454
IRS990/ProgramServiceRevenue/TotalRevenueColumn1613499
IRS990/ProgramServiceRevenue/TotalRevenueColumn2609434
IRS990/ProgramServiceRevenue/TotalRevenueColumn316209
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0101289
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue02087596
IRS990/RevenuesLessExpensesCY0101289
IRS990/RevenuesLessExpensesPriorYear0-217573
IRS990/SalariesEtcCurrentYear0769680
IRS990/SalariesEtcPriorYear0768418
IRS990/SavingsAndTempCashInvestments/BOY01267622
IRS990/SavingsAndTempCashInvestments/EOY01914985
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0354490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0287781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0289731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0260122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0332501
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01524625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02913
IRS990ScheduleA/GrossInvestmentIncome509/Total08363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02087596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02233087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02414876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02331300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02140234
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011207093
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013853
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010813
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0434
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02913
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08363
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear024115
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year024371
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years02012
IRS990ScheduleA/NetIncomeFromOtherUBI/Total050498
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal509012756818
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02455939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02531681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02705041
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02591422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02472735
IRS990ScheduleA/Total509/Total012756818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02481172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02556602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02708610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02593647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02475648
IRS990ScheduleA/TotalSupportTotal/Total012815679
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/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue021067
IRS990ScheduleD/Equipment/Depreciation0375230
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0396297
IRS990ScheduleD/ExpensesNotRptdF9900350
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02379983
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PUBLIC ART WORKS INCLUDING STATUES, SCULPTURES AND LANDSCAPING.
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation3BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 350.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 350.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0439636
IRS990ScheduleD/InvestmentsProgramRelated/Description0ARTWORK
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherExpensesIncluded0350
IRS990ScheduleD/OtherLiabilities/Amount074884
IRS990ScheduleD/OtherLiabilities/Amount1983478
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CITY OF LUBBOCK
IRS990ScheduleD/OtherLiabilities/Description1DUE TO PROMOTER
IRS990ScheduleD/OtherRevenues0350
IRS990ScheduleD/RevenueNotRptdF9900350
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02481272
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpensesPerForm99002379983
IRS990ScheduleD/TotalOfAmounts01058362
IRS990ScheduleD/TotalOfBookValueLandBuildings021067
IRS990ScheduleD/TotalOfBookValueProgramRelated0439636
IRS990ScheduleD/TotalRevenuePerForm99002481272
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02380333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,565,654
Liabilities
$1,490,834
Net assets
$1,074,820
Revenue
-
Expenses
$2,379,983
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