Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2018 • EIN 75-1107227

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,497,966

Up $1,350,402 (+63%) from 2017

Net Assets

Up

$1,232,276

Up $57,418 (+4.9%) from 2017

Liabilities

Up

$2,265,690

Up $1,292,984 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Down

$2,628,117

Down $642,337 (-20%) from 2017

Expenses

Down

$2,570,699

Down $714,666 (-22%) from 2017

Net Income

Up

$57,418

Up $72,329 (+485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$3,497,966
Liabilities$2,265,690
Net Assets$1,232,276
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$2,628,117
Expenses$2,570,699
Net Income$57,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$3,831,389
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$1,536,303$3,003,290▲ $1,466,987
Investments Program Related$427,136$366,332▼ $60,804
Accounts Receivable$115,916$80,085▼ $35,831
Inventories for Sale or Use$30,337$21,830▼ $8,507
Prepaid Expenses and Deferred Charges$27,181$18,652▼ $8,529
Land, Buildings, and Equipment, Net$10,691$7,777▼ $2,914
Total Assets$2,147,564$3,497,966▲ $1,350,402
Liabilities
Other Liabilities$514,270$1,698,610▲ $1,184,340
Escrow Account Liability$309,397$373,525▲ $64,128
Accounts Payable and Accrued Expenses$144,141$186,218▲ $42,077
Deferred Revenue$4,898$7,337▲ $2,439
Total Liabilities$972,706$2,265,690▲ $1,292,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,858$1,132,276▲ $57,418
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,174,858$1,232,276▲ $57,418
Total Liabilities and Net Assets / Fund Balance$2,147,564$3,497,966▲ $1,350,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,777$35,743$43,520
Investment Program Related Org$366,332--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sammie C PratherPresident
Rafael GutierrezVice President
Byrnie Bass 917 - 518Director
Idris Traylor JrDirector
James EpplerDirector
Jim DouglassDirector
Kathy Horkey-wolffDirector
Kendra LansdellDirector
Lindley Herring 518 - 918Director
Stephanie MassengaleDirector
Vernita Woods HolmesDirector
Grace GonzalesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,698
Program Service Revenue
$1,748,453
Investment Income
$-52,734
Other Revenue
$553,700
All Other Contributions
$4,116
Change in Net Assets
$57,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,662
Total Revenue per Audited Statements
$2,820,779
Total Revenue per Form 990
$2,628,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,216
Salaries, Compensation, and Employee Benefits$835,310
Grants and Similar Amounts Paid$481,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,248$174,152-$793,400
Fees for Services Other$504,562--$504,562
Grants to Domestic Orgs$481,173--$481,173
Other Expenses$180,863--$180,863
Payroll Taxes$29,280$8,235-$37,515
Office Expenses-$21,490-$21,490
Other Employee Benefits$3,430$965-$4,395
Advertising$3,437--$3,437
Depreciation Depletion$2,914--$2,914
Insurance$2,191--$2,191
Information Technology$1,861--$1,861
Fees for Services Accounting-$1,768-$1,768
Total Functional Expenses$2,364,089$206,610$0$2,570,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,763,361
Expenses per Audited Statements$2,570,699
Total Expenses per Form 990$2,570,699
Expenses Not Reported on Form 990$192,662
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.$83,050
Lubbock Arts Alliance IncLubbock, TX501(c)(3)To Assist the Organization With Art Festivals, Studio Tours, Concerts, and Cultural District Marketing.$68,665
Lubbock Symphony Orchestra IncLubbock, TX501(c)(3)To Assist the Organization With Its Symphony Performances and Educational Concerts.$52,750
The Louise Hopkins Underwood Center for the ArtsLubbock, TX501(c)(3)To Assist the Organization With Its Monthly First Friday Art Trail, Flatland Film Fesitval, and Art Exhibitions.$35,915
Broadway Festivals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the 4th on Broadway Celebration.$35,115
Texas Tech UniversityLubbock, TX501(c)(3)To Assist the University With Uil One Act Play Workshops and Summer Theatre Camps.$28,835
Lubbock Civic Ballet Dba Ballet LubbockLubbock, TX501(c)(3)To Assist the Organization in Putting on Ballet Performances.$26,225
National Cowboy Symposium & Celebration IncLubbock, TX501(c)(3)To Assist the Organization With Its Annual National Cowboy Symposium.$18,160
Each One Reach OneLubbock, TX501(c)(3)To Assist the Organization With Putting on Its Annual Gospelfest.$12,000
Flatland Productions Inc Dba the Cactus Kids Theatrical CoLubbock, TX501(c)(3)To Assist the Organization With Its Youth Theatre Education and Performances.$11,000
Ambucs Lubbock Chapter of National Ambucs IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Abc Pro Rodeo.$9,000
Lubbock Community Theater IncLubbock, TX501(c)(3)TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.$8,680
Fiestas Del Llano IncLubbock, TX501(c)(3)To Assist the Organization in Putting on Its Cultural Festival.$7,680
Cindy Hughlett Music Ministry Dba Smallest GiftsLubbock, TX501(c)(3)To Assist the Organization in Promoting Its Annual Concert Series.$7,500
Lubbock Christian UniversityLubbock, TX501(c)(3)TO ASSIST WITH THE UNIVERSITY'S THEATER AND CHOIR PERFORMANCES.$7,020
Ballet Folklorico Aztlan De Lubbock Dba Lubbock Centro AztlanLubbock, TX501(c)(3)TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES.$6,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,070,085
Gaming Direct Expenses$1,010,935
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$1,604,771
Due to City of Lubbock$82,164
Accrued Compensated Absences$11,675
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 september 13, 2018.”

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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammie Prather
Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
171
Volunteers
12

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 480,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 480,857. Other fees: program service expenses 23,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,705.”

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.”

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 300. Bingo license fee allocated against bingo revenue part viii line 9b 25. Cost of goods sold from concessions reported on part viii line 10b 131,533. Disposal of assets reported on part viii line 7d 60,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 300. Bingo license fee allocated against bingo revenue part viii line 9b 25. Cost of goods sold from concessions reported on part viii line 10b 131,533. Disposal of assets reported on part viii line 7d 60,804.”

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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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-60804
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01010935
IRS990/GamingGrossIncomeAmt01070085
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0374582
IRS990/GrantAmt0481173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0481173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0481173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03831389
IRS990/GrossSalesOfInventoryAmt0626083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01861
IRS990/InformationTechnologyGrp/TotalAmt01861
IRS990/InsuranceGrp/ProgramServicesAmt02191
IRS990/InsuranceGrp/TotalAmt02191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021830
IRS990/InvestmentIncomeGrp/ExclusionAmt08070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0427136
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0366332
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07777
IRS990/LandBldgEquipCostOrOtherBssAmt043520
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060804
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/NetAssetsOrFundBalancesBOYAmt01174858
IRS990/NetAssetsOrFundBalancesEOYAmt01232276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60804
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt059150
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt038804
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0494550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0494550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021490
IRS990/OfficeExpensesGrp/TotalAmt021490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04395
IRS990/OtherExpensesGrp/Desc0SELECT A SEAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0535130
IRS990/OtherExpensesGrp/ProgramServicesAmt1180863
IRS990/OtherExpensesGrp/TotalAmt0535130
IRS990/OtherExpensesGrp/TotalAmt1180863
IRS990/OtherLiabilitiesGrp/BOYAmt0514270
IRS990/OtherLiabilitiesGrp/EOYAmt01698610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08235
IRS990/PayrollTaxesGrp/ProgramServicesAmt029280
IRS990/PayrollTaxesGrp/TotalAmt037515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018652
IRS990/PrincipalOfficerNm0SAMMIE PRATHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0SELECT A SEAT
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0573534
IRS990/PYInvestmentIncomeAmt03817
IRS990/PYOtherExpensesAmt01911893
IRS990/PYOtherRevenueAmt0514399
IRS990/PYProgramServiceRevenueAmt02276511
IRS990/PYRevenuesLessExpensesAmt0-14911
IRS990/PYSalariesCompEmpBnftPaidAmt0799938
IRS990/PYTotalExpensesAmt03285365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03270454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02243003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01536303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03003290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01942456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02374536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02840877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02088602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02146452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01984984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011435451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014946
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt038829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt043774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt034288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0174273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt013473329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02773580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03338411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02490017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02521503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02349818
IRS990ScheduleA/Total509Grp/TotalAmt013473329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02820479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03386002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02524895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02548679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02382493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013662548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0366332
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043520
IRS990ScheduleD/ExpensesNotReportedAmt0192662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02570699
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0366332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARTWORK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt0192662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11604771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF LUBBOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROMOTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0192662
IRS990ScheduleD/RevenueNotReportedAmt0192662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02628117
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLI 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/SupplementalInformationDetail/ExplanationTxt3BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300. BINGO LICENSE FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 25. COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 131,533. DISPOSAL OF ASSETS REPORTED ON PART VIII LINE 7D 60,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300. BINGO LICENSE FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 25. COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 131,533. DISPOSAL OF ASSETS REPORTED ON PART VIII LINE 7D 60,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,966
Liabilities
$2,265,690
Net assets
$1,232,276
Revenue
$2,628,117
Expenses
$2,570,699
Net income
$57,418
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