Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2016 • EIN 75-1107227

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.CIVICLUBBOCK.COM
1501 Mac Davis LaneLubbock, TX 79401

(806) 775-2242

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,138,888

Up $1,089,116 (+53%) from 2015

Net Assets

Up

$1,189,769

Up $30,905 (+2.7%) from 2015

Liabilities

Up

$1,949,119

Up $1,058,211 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$2,388,796

Down $40,707 (-1.7%) from 2015

Expenses

Up

$2,357,891

Up $62,835 (+2.7%) from 2015

Net Income

Down

$30,905

Down $103,542 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$3,138,888
Liabilities$1,949,119
Net Assets$1,189,769
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$2,388,796
Expenses$2,357,891
Net Income$30,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$3,441,464
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,475,914$2,542,469▲ $1,066,555
Investments Program Related$427,136$427,136→ $0
Accounts Receivable$77,450$113,296▲ $35,846
Inventories for Sale or Use$32,302$28,238▼ $4,064
Prepaid Expenses and Deferred Charges$25,802$21,531▼ $4,271
Land, Buildings, and Equipment, Net$11,168$6,218▼ $4,950
Total Assets$2,049,772$3,138,888▲ $1,089,116
Liabilities
Other Liabilities$404,433$1,477,607▲ $1,073,174
Escrow Account Liability$336,665$362,384▲ $25,719
Accounts Payable and Accrued Expenses$148,383$107,993▼ $40,390
Deferred Revenue$1,427$1,135▼ $292
Total Liabilities$890,908$1,949,119▲ $1,058,211
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,864$1,089,769▲ $30,905
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,158,864$1,189,769▲ $30,905
Total Liabilities and Net Assets / Fund Balance$2,049,772$3,138,888▲ $1,089,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,218$169,882$176,100
Investment Program Related Org$427,136--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Idris TraylorPresident
Sammie C PratherVice President
Don CaldwellDirector
Grace Quirino GarzaDirector
Jacob Seideman 1015 - 816Director
James EpplerDirector
Kathy Horkey-wolffDirector
Kendra LansdellDirector
Peter HurDirector
Stephanie MassengaleDirector
Vernita Woods-holmesDirector
Rafael GutierrezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,639
Program Service Revenue
$1,479,512
Investment Income
$590
Other Revenue
$524,055
All Other Contributions
$473
Change in Net Assets
$30,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,399
Total Revenue per Audited Statements
$2,525,195
Total Revenue per Form 990
$2,388,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,323
Salaries, Compensation, and Employee Benefits$821,165
Grants and Similar Amounts Paid$477,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,304$166,448-$775,752
Grants to Domestic Orgs$477,403--$477,403
Fees for Services Other$420,610--$420,610
Other Expenses$83,053--$83,053
Fees for Services Accounting-$43,484-$43,484
Payroll Taxes$29,165$7,967-$37,132
Office Expenses-$23,607-$23,607
Insurance$17,185--$17,185
Other Employee Benefits$6,504$1,777-$8,281
Conferences and Meetings$5,735--$5,735
Depreciation Depletion$4,950--$4,950
Information Technology$3,589--$3,589
Advertising$3,524--$3,524
Total Functional Expenses$2,114,608$243,283$0$2,357,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,494,290
Expenses per Audited Statements$2,357,891
Total Expenses per Form 990$2,357,891
Expenses Not Reported on Form 990$136,399
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Moonlight Musicals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on Its Summer Seasons of Musicals and Fall/spring Theatrical Productions.$88,407
Lubbock Arts Alliance IncLubbock, TX501(c)(3)To Assist the Organization With Art Festivals, Studio Tours Concert, Cultural Events and Cultural District Marketing.$88,277
Lubbock Symphony Orchestra IncLubbock, TX501(c)(3)To Assist the Organization With Its Symphony Performances and Educational Concerts.$64,815
The Louise Hopkins Underwood Center for the ArtsLubbock, TX501(c)(3)To Assist the Organization With Its Monthly First Friday Art Trail and Flatland Film Fesitval.$30,000
Lubbock Civic Ballet Dba Ballet LubbockLubbock, TX501(c)(3)To Assist the Organization in Putting on Ballet Performances.$25,900
Broadway Festivals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the 4th on Broadway Celebration.$23,560
National Cowboy Symposium & Celebration IncLubbock, TX501(c)(3)To Assist the Organization With Its Annual National Cowboy Symposium.$23,200
Texas Tech UniversityLubbock, TX501(c)(3)To Assist the University With Uil One Act Play Workshops and Summer Theatre Camps.$20,700
Lubbock Community Theater IncLubbock, TX501(c)(3)TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.$10,640
Ballet Folklorico Aztlan De Lubbock Dba Lubbock Centro AztlanLubbock, TX501(c)(3)TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES.$9,200
Lubbock Christian UniversityLubbock, TX501(c)(3)TO ASSIST WITH THE UNIVERSITY'S THEATER AND CHOIR PERFORMANCES.$9,000
Lubbock Roots Historical Arts CouncilLubbock, TX501(c)(3)To Assist the Organization With Putting on Its Annual Jazz Festival.$9,000
Fiestas Del Llano IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Cultural Festival.$8,500
Ambucs Lubbock Chapter of National Ambucs IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Abc Pro Rodeo.$7,900
Cindy Hughlett Music Ministry IncLubbock, TX501(c)(3)To Assist the Organization With Putting on Its Musical Concert.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$967,633
Gaming Direct Expenses$916,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Promoter$1,323,916
Due to City of Lubbock$75,550
Refund Payable$64,558
Accrued Compensated Absences$13,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's day to day operations are managed by employees of the city of lubbock. The organization reimburses the city for the employees wages and benefits based on the agreement entered into on september 21, 2005 and amended on january 8, 2015.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

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

“Annually the conflict of interest policy is provided to the directors for their review and signature. At each meeting directors are asked if they have a conflict of interest with any of the meetings agenda items. If they answer yes they will excuse themselves from any discussion or vote on the item.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to any individual who requests a copy of any such document. All documents are located at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Civic Lubbock Inc
EIN
75-1107227
Phone
8067752242
Address
1501 MAC DAVIS LANE, LUBBOCK, TX 79401

Signing Officer

Name
Idris Traylor
Title
President
Phone
8067752242
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Idris Traylor
Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
11

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 396,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 396,876. Other fees: program service expenses 23,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,734.”

Financial Statement Notes

PART III, LINE 4:

“Public art works including statues, sculptures and landscaping.”

PART IV, LINE 2B:

“Civic 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.”

PART X, LINE 2:

“Cli 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 275. Bingo license fee allocated against bingo revenue part viii line 9b 25. Cost of goods sold from concessions reported on part viii line 10b 136,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 275. Bingo license fee allocated against bingo revenue part viii line 9b 25. Cost of goods sold from concessions reported on part viii line 10b 136,099.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0916569
IRS990/GamingGrossIncomeAmt0967633
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0384166
IRS990/GrantAmt0477403
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0477403
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0477403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03441464
IRS990/GrossSalesOfInventoryAmt0609090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03589
IRS990/InformationTechnologyGrp/TotalAmt03589
IRS990/InsuranceGrp/ProgramServicesAmt017185
IRS990/InsuranceGrp/TotalAmt017185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028238
IRS990/InvestmentIncomeGrp/ExclusionAmt0590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0427136
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0427136
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06218
IRS990/LandBldgEquipCostOrOtherBssAmt0176100
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01158864
IRS990/NetAssetsOrFundBalancesEOYAmt01189769
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051064
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt034288
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0472991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0472991
IRS990/NetUnrelatedBusTxblIncmAmt033288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023607
IRS990/OfficeExpensesGrp/TotalAmt023607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08281
IRS990/OtherExpensesGrp/Desc0SELECT A SEAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0453586
IRS990/OtherExpensesGrp/ProgramServicesAmt183053
IRS990/OtherExpensesGrp/TotalAmt0453586
IRS990/OtherExpensesGrp/TotalAmt183053
IRS990/OtherLiabilitiesGrp/BOYAmt0404433
IRS990/OtherLiabilitiesGrp/EOYAmt01477607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07967
IRS990/PayrollTaxesGrp/ProgramServicesAmt029165
IRS990/PayrollTaxesGrp/TotalAmt037132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021531
IRS990/PrincipalOfficerNm0IDRIS TRAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SELECT A SEAT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1707262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0448603
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt01110602
IRS990/PYOtherRevenueAmt0498134
IRS990/PYProgramServiceRevenueAmt01572562
IRS990/PYRevenuesLessExpensesAmt0134447
IRS990/PYSalariesCompEmpBnftPaidAmt0735851
IRS990/PYTotalExpensesAmt02295056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02429503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01952503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02542469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01730302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02088602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02146452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01984984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02087596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02233087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010540721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04727
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt034288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt026570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0140156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt012348958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02490017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02521503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02349818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02455939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02531681
IRS990ScheduleA/Total509Grp/TotalAmt012348958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02524895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02548679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02382493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02481172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02556602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012493841
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0427136
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176100
IRS990ScheduleD/ExpensesNotReportedAmt0136399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02357891
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0427136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARTWORK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt0136399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11323916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF LUBBOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROMOTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0136399
IRS990ScheduleD/RevenueNotReportedAmt0136399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02388796
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PUBLIC ART WORKS INCLUDING STATUES, SCULPTURES AND LANDSCAPING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CIVIC 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,888
Liabilities
$1,949,119
Net assets
$1,189,769
Revenue
$2,388,796
Expenses
$2,357,891
Net income
$30,905
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