Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2021 • EIN 75-1107227

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.CIVICLUBBOCK.ORG
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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,710,134

Up $947,506 (+34%) from 2020

Net Assets

Up

$878,141

Up $123,604 (+16%) from 2020

Liabilities

Up

$2,831,993

Up $823,902 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$898,772

Down $556,543 (-38%) from 2020

Expenses

Down

$775,168

Down $1,076,027 (-58%) from 2020

Net Income

Up

$123,604

Up $519,484 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$3,710,134
Liabilities$2,831,993
Net Assets$878,141
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$898,772
Expenses$775,168
Net Income$123,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,841,342
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$2,317,142$3,263,939▲ $946,797
Investments Program Related$366,332$366,332→ $0
Accounts Receivable$26,897$40,583▲ $13,686
Inventories for Sale or Use$24,267$22,555▼ $1,712
Prepaid Expenses and Deferred Charges$23,026$13,028▼ $9,998
Land, Buildings, and Equipment, Net$4,964$3,697▼ $1,267
Total Assets$2,762,628$3,710,134▲ $947,506
Liabilities
Other Liabilities$1,560,109$1,728,213▲ $168,104
Escrow Account Liability$328,529$614,976▲ $286,447
Accounts Payable and Accrued Expenses$111,892$480,540▲ $368,648
Deferred Revenue$7,561$8,264▲ $703
Total Liabilities$2,008,091$2,831,993▲ $823,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,537$778,141▲ $123,604
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$754,537$878,141▲ $123,604
Total Liabilities and Net Assets / Fund Balance$2,762,628$3,710,134▲ $947,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,697$39,823$43,520
Investment Program Related Org$366,332--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rafael GutierrezPresident
Grace GonzalesVice President
Idris TraylorDirector
James EpplerDirector
Jim DouglassDirector
Kathy Horkey-wolffDirector
Kendra LansdellDirector
Lindley HerringDirector
Sammie C PratherDirector
Stephanie MassengaleDirector
Vernita Woods HolmesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,901
Program Service Revenue
$257,108
Investment Income
$3,181
Other Revenue
$308,582
All Other Contributions
$20,020
Change in Net Assets
$123,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,843
Total Revenue per Audited Statements
$933,615
Total Revenue per Form 990
$898,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,783
Grants and Similar Amounts Paid$269,993
Other Expenses$194,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,604$131,247-$298,851
Grants to Domestic Orgs$269,993--$269,993
Fees for Services Other$68,746--$68,746
Other Expenses$45,940--$45,940
Office Expenses-$12,595-$12,595
Payroll Taxes$6,987$3,302-$10,289
Insurance$5,265--$5,265
Information Technology$1,868--$1,868
Other Employee Benefits$1,116$527-$1,643
Depreciation Depletion$1,267--$1,267
Advertising$840--$840
Fees for Services Accounting-$365-$365
Total Functional Expenses$627,132$148,036$0$775,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,011
Expenses per Audited Statements$775,168
Total Expenses per Form 990$775,168
Expenses Not Reported on Form 990$34,843
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, Public Art Projects and Cultural District Marketing.$66,730
Broadway Festivals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on the 4th on Broadway Celebration.$31,200
Lubbock Moonlight Musicals IncLubbock, TX501(c)(3)To Assist the Organization in Putting on Its Summer Seasons of Musicals and Fall/spring Theatrical Productions$28,980
Lubbock Symphony Orchestra IncLubbock, TX501(c)(3)To Assist the Organization With Its Symphony Performances.$23,165
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$20,429
Texas Tech UniversityLubbock, TX501(c)(3)To Assist the University With Uil One-act Play Workshops and Summer Theatre Camps, Art and Culture Exhibits, Arts Related Symposiums.$12,559
Lubbock Civic Ballet Dba Ballet LubbockLubbock, TX501(c)(3)To Assist the Organization in Putting on Ballet Performances.$11,923
Lubbock Community Theater IncLubbock, TX501(c)(3)TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.$11,760
Flatland Productions Inc Dba the Cactus Kids Theatrical CoLubbock, TX501(c)(3)To Assist the Organization With Its Youth Theatre Education and Performances$11,594
Lubbock Christian UniversityLubbock, TX501(c)(3)To Assist the University With Its Musical Theatre Performances.$5,224
Fiestas Del Llano IncLubbock, TX501(c)(3)To Assist the Organization in Putting on Its Cultural Festival.$5,136
Each One Reach OneLubbock, TX501(c)(3)To Assist the Organization With Putting on Its Annual Gospelfest$5,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,080,497
Gaming Direct Expenses$908,027
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$1,682,328
Due to City of Lubbock$23,654
Accrued Compensated Absences$22,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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.”

Form 990, Page 9, Part VIII, Line 1E

“Included on line 1e is $75,000 from the paycheck protection program (ppp) the organization received during the year ending 9/31/21. The organization filed for forgiveness and this was approved. As such, per fasb-as 958-605 not-for-profit entities revenue recognition, $75,000 is being recognized as contribution income.”

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
Grace Gonzales
Title
President
Phone
8067752242
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Gonzales
Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
70
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

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:

“Cost of goods sold from concessions reported on part viii line 10b 34,543. Bingo tax preparation fee allocated against bingo revenue part viii line 9b 300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from concessions reported on part viii line 10b 34,543. Bingo tax preparation fee allocated against bingo revenue part viii line 9b 300.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0269993
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0269993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01841342
IRS990/GrossSalesOfInventoryAmt0170655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01868
IRS990/InformationTechnologyGrp/TotalAmt01868
IRS990/InsuranceGrp/ProgramServicesAmt05265
IRS990/InsuranceGrp/TotalAmt05265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022555
IRS990/InvestmentIncomeGrp/ExclusionAmt03181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0366332
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0366332
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697
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/NetAssetsOrFundBalancesBOYAmt0754537
IRS990/NetAssetsOrFundBalancesEOYAmt0878141
IRS990/NetIncomeFromGamingGrp/ExclusionAmt085695
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0172470
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt086775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0778141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012595
IRS990/OfficeExpensesGrp/TotalAmt012595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/Desc1SELECT A SEAT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt057506
IRS990/OtherExpensesGrp/ProgramServicesAmt145940
IRS990/OtherExpensesGrp/TotalAmt057506
IRS990/OtherExpensesGrp/TotalAmt145940
IRS990/OtherLiabilitiesGrp/BOYAmt01560109
IRS990/OtherLiabilitiesGrp/EOYAmt01728213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03302
IRS990/PayrollTaxesGrp/ProgramServicesAmt06987
IRS990/PayrollTaxesGrp/TotalAmt010289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013028
IRS990/PrincipalOfficerNm0GRACE GONZALES
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/RelatedOrExemptFuncIncomeAmt0133761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284950
IRS990/PYInvestmentIncomeAmt09478
IRS990/PYOtherExpensesAmt0902851
IRS990/PYOtherRevenueAmt0269364
IRS990/PYProgramServiceRevenueAmt0940321
IRS990/PYRevenuesLessExpensesAmt0-395880
IRS990/PYSalariesCompEmpBnftPaidAmt0663394
IRS990/PYTotalExpensesAmt01851195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0393220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02317142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03263939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01834150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01736255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02374536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02840877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08576223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031823
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt087075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt048161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt038829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0244762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt010568100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02161380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02773580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03338411
IRS990ScheduleA/Total509Grp/TotalAmt010568100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01509009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02195580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02820479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03386002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010844685
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/BookValueAmt03697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043520
IRS990ScheduleD/ExpensesNotReportedAmt034843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0775168
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0366332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARTWORK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt034843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11682328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF LUBBOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROMOTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt034843
IRS990ScheduleD/RevenueNotReportedAmt034843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898772
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/ExplanationTxt3COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 34,543. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 34,543. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,134
Liabilities
$2,831,993
Net assets
$878,141
Revenue
$898,772
Expenses
$775,168
Net income
$123,604
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