Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2017 • EIN 75-1107227

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 03, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,147,564

Down $991,324 (-32%) from 2016

Net Assets

Down

$1,174,858

Down $14,911 (-1.3%) from 2016

Liabilities

Down

$972,706

Down $976,413 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$3,270,454

Up $881,658 (+37%) from 2016

Expenses

Up

$3,285,365

Up $927,474 (+39%) from 2016

Net Income

Down

-$14,911

Down $45,816 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,147,564
Liabilities$972,706
Net Assets$1,174,858
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$3,270,454
Expenses$3,285,365
Net Income-$14,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$4,299,677
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$2,542,469$1,536,303▼ $1,006,166
Investments Program Related$427,136$427,136→ $0
Accounts Receivable$113,296$115,916▲ $2,620
Inventories for Sale or Use$28,238$30,337▲ $2,099
Prepaid Expenses and Deferred Charges$21,531$27,181▲ $5,650
Land, Buildings, and Equipment, Net$6,218$10,691▲ $4,473
Total Assets$3,138,888$2,147,564▼ $991,324
Liabilities
Other Liabilities$1,477,607$514,270▼ $963,337
Escrow Account Liability$362,384$309,397▼ $52,987
Accounts Payable and Accrued Expenses$107,993$144,141▲ $36,148
Deferred Revenue$1,135$4,898▲ $3,763
Total Liabilities$1,949,119$972,706▼ $976,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,769$1,074,858▼ $14,911
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,189,769$1,174,858▼ $14,911
Total Liabilities and Net Assets / Fund Balance$3,138,888$2,147,564▼ $991,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,691$82,090$92,781
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
Byrnie BassDirector
Grace Quirino GarzaDirector
James EpplerDirector
Kathy Horkey-wolffDirector
Kendra LansdellDirector
Peter Hur 1016 - 717Director
Stephanie MassengaleDirector
Vernita Woods HolmesDirector
Rafael GutierrezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
8 Ten INCStaging And Sound For Garth Brooks Tour3310 WEST END AVE SUITE 400, Nashville, TN 37203$151,794
Nrg Lone Star INCStaging And Event Services4425 TOWER AVE NE, Albuquerque, NM 87110$113,537
Revenue and Support

Revenue Composition

Contributions and Grants
$475,727
Program Service Revenue
$2,276,511
Investment Income
$3,817
Other Revenue
$514,399
All Other Contributions
$16,799
Change in Net Assets
$-14,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,270,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,848
Total Revenue per Audited Statements
$3,386,302
Total Revenue per Form 990
$3,270,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,911,893
Salaries, Compensation, and Employee Benefits$799,938
Grants and Similar Amounts Paid$573,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$792,772--$792,772
Other Salaries and Wages$586,231$170,565-$756,796
Grants to Domestic Orgs$573,534--$573,534
Other Expenses$160,285--$160,285
Payroll Taxes$30,297$8,815-$39,112
Office Expenses-$17,006-$17,006
Depreciation Depletion$4,400--$4,400
Other Employee Benefits$3,122$908-$4,030
Advertising$2,887--$2,887
Insurance$1,894--$1,894
Fees for Services Accounting-$1,868-$1,868
Information Technology$1,810--$1,810
Total Functional Expenses$3,086,203$199,162$0$3,285,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,401,213
Expenses per Audited Statements$3,285,365
Total Expenses per Form 990$3,285,365
Expenses Not Reported on Form 990$115,848
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.$90,316
Lubbock Arts Alliance IncLubbock, TX501(c)(3)To Assist the Organization With Art Festivals, Studio Tours Concerts, Cultural Events and Cultural District Marketing.$72,040
Broadway Festivals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the 4th on Broadway Celebration.$50,655
Lubbock Symphony Orchestra IncLubbock, TX501(c)(3)To Assist the Organization With Its Symphony Performances and Educational Concerts.$48,310
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.$38,170
Texas Tech UniversityLubbock, TX501(c)(3)To Assist the University With Uil One Act Play Workshops and Summer Theatre Camps.$38,120
Lubbock Civic Ballet Dba Ballet LubbockLubbock, TX501(c)(3)To Assist the Organization in Putting on Ballet Performances.$22,350
National Cowboy Symposium & Celebration IncLubbock, TX501(c)(3)To Assist the Organization With Its Annual National Cowboy Symposium.$18,940
Each One Reach OneLubbock, TX501(c)(3)To Assist the Organization With Putting on Its Annual Jazz Festival.$16,913
Lubbock Community Theater IncLubbock, TX501(c)(3)TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.$16,520
Lubbock Christian UniversityLubbock, TX501(c)(3)TO ASSIST WITH THE UNIVERSITY'S THEATER AND CHOIR PERFORMANCES.$12,700
Ballet Folklorico Aztlan De Lubbock Dba Lubbock Centro AztlanLubbock, TX501(c)(3)TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES.$10,100
Lubbock Roots Historical Arts CouncilLubbock, TX501(c)(3)To Assist the Organization With Putting on Its Musical Concert.$8,600
Ambucs Lubbock Chapter of National Ambucs IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Abc Pro Rodeo.$8,000
National Windmill Project Inc Dba American Wind Power CenterLubbock, TX501(c)(3)To Assist the Organization in Promoting the Windmill Museum Through the Publishing of a Visitor Guide Book.$5,309
Fiestas Del Llano IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Cultural Festival.$5,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$979,256
Gaming Direct Expenses$913,675
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$425,103
Due to City of Lubbock$75,894
Accrued Compensated Absences$12,673
Refund Payable$600
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 11B

“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
Sammie Prather
Title
President
Phone
8067752242
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammie Prather
Formed
1956
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
10

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 770,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 770,699. Other fees: program service expenses 22,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,073.”

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 115,548.”

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 115,548.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
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IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0913675
IRS990/GamingGrossIncomeAmt0979256
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0458928
IRS990/GrantAmt0573534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0573534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0573534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04299677
IRS990/GrossSalesOfInventoryAmt0564366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01810
IRS990/InformationTechnologyGrp/TotalAmt01810
IRS990/InsuranceGrp/ProgramServicesAmt01894
IRS990/InsuranceGrp/TotalAmt01894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030337
IRS990/InvestmentIncomeGrp/ExclusionAmt03817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0427136
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0427136
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010691
IRS990/LandBldgEquipCostOrOtherBssAmt092781
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/NetAssetsOrFundBalancesBOYAmt01189769
IRS990/NetAssetsOrFundBalancesEOYAmt01174858
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065581
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt043387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0448818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0448818
IRS990/NetUnrelatedBusTxblIncmAmt0-844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017006
IRS990/OfficeExpensesGrp/TotalAmt017006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04030
IRS990/OtherExpensesGrp/Desc0SELECT A SEAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0928971
IRS990/OtherExpensesGrp/ProgramServicesAmt1160285
IRS990/OtherExpensesGrp/TotalAmt0928971
IRS990/OtherExpensesGrp/TotalAmt1160285
IRS990/OtherLiabilitiesGrp/BOYAmt01477607
IRS990/OtherLiabilitiesGrp/EOYAmt0514270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08815
IRS990/PayrollTaxesGrp/ProgramServicesAmt030297
IRS990/PayrollTaxesGrp/TotalAmt039112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027181
IRS990/PrincipalOfficerNm0SAMMIE PRATHER
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/RelatedOrExemptFuncIncomeAmt01140685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11130690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11130690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477403
IRS990/PYInvestmentIncomeAmt0590
IRS990/PYOtherExpensesAmt01059323
IRS990/PYOtherRevenueAmt0524055
IRS990/PYProgramServiceRevenueAmt01479512
IRS990/PYRevenuesLessExpensesAmt030905
IRS990/PYSalariesCompEmpBnftPaidAmt0821165
IRS990/PYTotalExpensesAmt02357891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02388796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02725329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02542469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01536303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01918248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02840877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02088602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02146452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01984984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02087596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011148511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07994
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt043774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt013155688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03338411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02490017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02521503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02349818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02455939
IRS990ScheduleA/Total509Grp/TotalAmt013155688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03386002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02524895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02548679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02382493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02481172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013323241
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/BookValueAmt010691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092781
IRS990ScheduleD/ExpensesNotReportedAmt0115848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03285365
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0427136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARTWORK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt0115848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF LUBBOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROMOTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0115848
IRS990ScheduleD/RevenueNotReportedAmt0115848

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,564
Liabilities
$972,706
Net assets
$1,174,858
Revenue
$3,270,454
Expenses
$3,285,365
Net income
-$14,911
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