Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2019 • EIN 75-1107227

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

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

0.61x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.84x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,915,654

Down $582,312 (-17%) from 2018

Net Assets

Down

$1,150,417

Down $81,859 (-6.6%) from 2018

Liabilities

Down

$1,765,237

Down $500,453 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$2,102,391

Down $525,726 (-20%) from 2018

Expenses

Down

$2,184,250

Down $386,449 (-15%) from 2018

Net Income

Down

-$81,859

Down $139,277 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$2,915,654
Liabilities$1,765,237
Net Assets$1,150,417
Open 2019 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

2019

Revenue$2,102,391
Expenses$2,184,250
Net Income-$81,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,129,755
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$3,003,290$2,357,039▼ $646,251
Investments Program Related$366,332$366,332→ $0
Accounts Receivable$80,085$134,647▲ $54,562
Prepaid Expenses and Deferred Charges$18,652$28,100▲ $9,448
Inventories for Sale or Use$21,830$23,304▲ $1,474
Land, Buildings, and Equipment, Net$7,777$6,232▼ $1,545
Total Assets$3,497,966$2,915,654▼ $582,312
Liabilities
Other Liabilities$1,698,610$1,275,472▼ $423,138
Escrow Account Liability$373,525$404,593▲ $31,068
Accounts Payable and Accrued Expenses$186,218$84,565▼ $101,653
Deferred Revenue$7,337$607▼ $6,730
Total Liabilities$2,265,690$1,765,237▼ $500,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,276$1,050,417▼ $81,859
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,232,276$1,150,417▼ $81,859
Total Liabilities and Net Assets / Fund Balance$3,497,966$2,915,654▼ $582,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,232$37,288$43,520
Investment Program Related Org$366,332--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,371
Program Service Revenue
$1,258,188
Investment Income
$7,277
Other Revenue
$423,555
All Other Contributions
$10,453
Change in Net Assets
$-81,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,514
Total Revenue per Audited Statements
$2,195,905
Total Revenue per Form 990
$2,102,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,115
Salaries, Compensation, and Employee Benefits$774,759
Grants and Similar Amounts Paid$539,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,638$238,507-$743,145
Grants to Domestic Orgs$539,376--$539,376
Fees for Services Other$377,583--$377,583
Other Expenses$145,847--$145,847
Payroll Taxes$19,530$9,230-$28,760
Office Expenses-$20,130-$20,130
Insurance$2,857--$2,857
Other Employee Benefits$1,938$916-$2,854
Advertising$2,003--$2,003
Information Technology$1,888--$1,888
Fees for Services Accounting-$1,662-$1,662
Depreciation Depletion$1,545--$1,545
Total Functional Expenses$1,913,805$270,445$0$2,184,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,277,764
Expenses per Audited Statements$2,184,250
Total Expenses per Form 990$2,184,250
Expenses Not Reported on Form 990$93,514
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Arts Alliance IncLubbock, TX501(c)(3)To Assist the Organization With Art Festivals, Studio Tours, Concerts, Cultural District Marketing, Public Art Initiatives$79,261
Lubbock Moonlight Musicals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on Its Summer Seasons of Musicals and Fall/spring Theatrical Productions$76,191
Lubbock Symphony Orchestra IncLubbock, TX501(c)(3)To Assist the Organization With Its Symphony Performances and Educational Concerts.$57,135
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$30,518
Texas Tech UniversityLubbock, TX501(c)(3)To Assist the University With Uil One-act Play Workshops, Summer Theatre Camps, Art Exhibitions and Workshops$28,038
Lubbock Civic Ballet Dba Ballet LubbockLubbock, TX501(c)(3)To Assist the Organization in Putting on Ballet Performances.$26,775
Broadway Festivals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the 4th on Broadway Celebration.$19,931
National Cowboy Symposium & Celebration IncLubbock, TX501(c)(3)To Assist the Organization With Its Annual National Cowboy Symposium.$17,650
Flatland Productions Inc Dba the Cactus Kids Theatrical CoLubbock, TX501(c)(3)To Assist the Organization With Its Youth Theatre Education and Performances$17,029
Lubbock Christian UniversityLubbock, TX501(c)(3)TO ASSIST WITH THE UNIVERSITY'S THEATER AND CHOIR PERFORMANCES.$10,300
Each One Reach OneLubbock, TX501(c)(3)To Assist the Organization With Putting on Its Annual Gospelfest$10,000
Lubbock Community Theater IncLubbock, TX501(c)(3)TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.$9,503
Ambucs Lubbock Chapter of National Ambucs IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the Abc Pro Rodeo.$9,000
Fiestas Del Llano IncLubbock, TX501(c)(3)To Assist the Organization in Putting on Its Cultural Festival.$7,800
Cindy Hughlett Music Ministry Dba Smallest GiftsLubbock, TX501(c)(3)To Assist the Organization in Promioting Its Annual Concert Series$7,300
Ballet Folklorico Aztlan De Lubbock Dba Lubbock Centro AztlanLubbock, TX501(c)(3)TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES.$6,000
Lubbock-con VenturesLubbock, TX501(c)(3)TO ASSIST WITH ORGANIZATION'S POP CULTURE EVENT FEATURING ALTERNATIVE ART AND PERFORMANCES$5,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$972,852
Gaming Direct Expenses$934,175
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$1,161,456
Due to City of Lubbock$96,225
Accrued Compensated Absences$17,791
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
Rafael Gutierrez
Title
President
Phone
8067752242
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Gutierrez
Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
135
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 360,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 360,265. Other fees: program service expenses 17,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,318.”

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 325. Cost of goods sold from concessions reported on part viii line 10b 93,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 325. Cost of goods sold from concessions reported on part viii line 10b 93,189.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0934175
IRS990/GamingGrossIncomeAmt0972852
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0402918
IRS990/GrantAmt0539376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0539376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0539376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03129755
IRS990/GrossSalesOfInventoryAmt0478067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01888
IRS990/InformationTechnologyGrp/TotalAmt01888
IRS990/InsuranceGrp/ProgramServicesAmt02857
IRS990/InsuranceGrp/TotalAmt02857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023304
IRS990/InvestmentIncomeGrp/ExclusionAmt07277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0366332
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0366332
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06232
IRS990/LandBldgEquipCostOrOtherBssAmt043520
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/NetAssetsOrFundBalancesBOYAmt01232276
IRS990/NetAssetsOrFundBalancesEOYAmt01150417
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038677
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt026923
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0384878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0384878
IRS990/NetUnrelatedBusTxblIncmAmt0-9753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020130
IRS990/OfficeExpensesGrp/TotalAmt020130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02854
IRS990/OtherExpensesGrp/Desc0SELECT A SEAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0316600
IRS990/OtherExpensesGrp/ProgramServicesAmt1145847
IRS990/OtherExpensesGrp/TotalAmt0316600
IRS990/OtherExpensesGrp/TotalAmt1145847
IRS990/OtherLiabilitiesGrp/BOYAmt01698610
IRS990/OtherLiabilitiesGrp/EOYAmt01275472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09230
IRS990/PayrollTaxesGrp/ProgramServicesAmt019530
IRS990/PayrollTaxesGrp/TotalAmt028760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028100
IRS990/PrincipalOfficerNm0RAFAEL GUTIERREZ
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/RelatedOrExemptFuncIncomeAmt0629897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481173
IRS990/PYInvestmentIncomeAmt0-52734
IRS990/PYOtherExpensesAmt01254216
IRS990/PYOtherRevenueAmt0553700
IRS990/PYProgramServiceRevenueAmt01748453
IRS990/PYRevenuesLessExpensesAmt057418
IRS990/PYSalariesCompEmpBnftPaidAmt0835310
IRS990/PYTotalExpensesAmt02570699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02628117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01643066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03003290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02357039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01736255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02374536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02840877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02088602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02146452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011186722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020360
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt038829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0170384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt013284891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02161380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02773580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03338411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02490017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02521503
IRS990ScheduleA/Total509Grp/TotalAmt013284891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02820479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03386002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02524895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02548679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013475635
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/AssetsIncludedAmt0366332
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043520
IRS990ScheduleD/ExpensesNotReportedAmt093514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02184250
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0366332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARTWORK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt093514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF LUBBOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROMOTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt093514
IRS990ScheduleD/RevenueNotReportedAmt093514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02102391
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 325. COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 93,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 325. COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 93,189.
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06232
IRS990ScheduleD/TotalBookValueProgramRltdAmt0366332
IRS990ScheduleD/TotalExpensesPerForm990Amt02184250

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,654
Liabilities
$1,765,237
Net assets
$1,150,417
Revenue
$2,102,391
Expenses
$2,184,250
Net income
-$81,859
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