Civic Intelligence

Marion Moss Enterprises Inc.

990 • Fiscal year 2023 • EIN 75-1591046

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

Organization ProfileMARIANMOSS.COM

View Organization Page

4001 Mlk BlvdLubbock, TX 79404

(806) 763-1856

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,269

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,771,877

Up $209,162 (+8.2%) from 2022

Net Assets

Up

$1,824,058

Up $33,632 (+1.9%) from 2022

Liabilities

Up

$947,819

Up $175,530 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$2,453,549

Up $363,830 (+17%) from 2022

Expenses

Up

$2,419,917

Up $145,812 (+6.4%) from 2022

Net Income

Up

$33,632

Up $218,018 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $542,870Liabilities 2010: $266,077Net Assets 2010: $276,7932010Assets 2011: $577,279Liabilities 2011: $251,897Net Assets 2011: $325,3822011Assets 2012: $655,446Liabilities 2012: $261,396Net Assets 2012: $394,0502012Assets 2013: $755,292Liabilities 2013: $160,969Net Assets 2013: $594,3232013Assets 2014: $794,915Liabilities 2014: $101,543Net Assets 2014: $693,3722014Assets 2015: $960,045Liabilities 2015: $57,315Net Assets 2015: $902,7302015Assets 2016: $1,912,335Liabilities 2016: $898,115Net Assets 2016: $1,014,2202016Assets 2017: $2,059,269Liabilities 2017: $877,358Net Assets 2017: $1,181,9112017Assets 2018: $2,101,621Liabilities 2018: $833,907Net Assets 2018: $1,267,7142018Assets 2019: $2,269,824Liabilities 2019: $808,721Net Assets 2019: $1,461,1032019Assets 2020: $2,602,600Liabilities 2020: $964,677Net Assets 2020: $1,637,9232020Assets 2021: $2,853,338Liabilities 2021: $705,898Net Assets 2021: $2,147,4402021Assets 2022: $2,562,715Liabilities 2022: $772,289Net Assets 2022: $1,790,4262022Assets 2023: $2,771,877Liabilities 2023: $947,819Net Assets 2023: $1,824,0582023Assets 2024: $2,349,378Liabilities 2024: $138,154Net Assets 2024: $2,211,2242024Assets 2025: $2,643,823Liabilities 2025: $158,291Net Assets 2025: $2,485,5322025

Highlighted filing

2023

Assets$2,771,877
Liabilities$947,819
Net Assets$1,824,058
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,4162010Revenue 2011: $1,026,949Expenses 2011: $978,360Net Income 2011: $48,5892011Expenses 2012: $1,125,3792012Expenses 2013: $1,128,1962013Revenue 2014: $1,314,082Expenses 2014: $1,215,033Net Income 2014: $99,0492014Revenue 2015: $1,529,624Expenses 2015: $1,320,266Net Income 2015: $209,3582015Revenue 2016: $1,674,042Expenses 2016: $1,562,552Net Income 2016: $111,4902016Revenue 2017: $1,904,846Expenses 2017: $1,737,155Net Income 2017: $167,6912017Revenue 2018: $1,857,432Expenses 2018: $1,771,629Net Income 2018: $85,8032018Revenue 2019: $2,180,747Expenses 2019: $1,987,358Net Income 2019: $193,3892019Revenue 2020: $2,124,095Expenses 2020: $1,947,275Net Income 2020: $176,8202020Revenue 2021: $2,419,183Expenses 2021: $1,909,666Net Income 2021: $509,5172021Revenue 2022: $2,089,719Expenses 2022: $2,274,105Net Income 2022: -$184,3862022Revenue 2023: $2,453,549Expenses 2023: $2,419,917Net Income 2023: $33,6322023Revenue 2024: $2,728,878Expenses 2024: $2,341,712Net Income 2024: $387,1662024Revenue 2025: $2,977,499Expenses 2025: $2,710,173Net Income 2025: $267,3262025

Highlighted filing

2023

Revenue$2,453,549
Expenses$2,419,917
Net Income$33,632
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,873,534
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and disadvantaged conditions by promoting employment options that encompass personal choice, increase economic independence and offer opportunities for personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,613$1,162,012▼ $86,601
Cash and Non-Interest-Bearing Accounts$728,465$980,524▲ $252,059
Accounts Receivable$238,966$284,558▲ $45,592
Prepaid Expenses and Deferred Charges$32,203$25,122▼ $7,081
Inventories for Sale or Use$9,799$22,003▲ $12,204
Total Assets$2,562,715$2,771,877▲ $209,162
Other Assets Total$304,669$297,658▼ $7,011
Liabilities
Unsecured Notes Loans Payable$564,462$543,437▼ $21,025
Deferred Revenue$94,123$265,706▲ $171,583
Accounts Payable and Accrued Expenses$113,704$138,676▲ $24,972
Total Liabilities$772,289$947,819▲ $175,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,426$1,824,058▲ $33,632
Total Net Assets Fund Balance$1,790,426$1,824,058▲ $33,632
Total Liabilities and Net Assets / Fund Balance$2,562,715$2,771,877▲ $209,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328,369$1,042,537$1,370,906
Buildings$833,643$306,242$1,139,885
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McdanielExecutive DirectorFT$114,529$5,740$120,269

Board Members and Trustees

NameTitle
Sandy JamesPresident
Shawn ShofnerVice President
Dub WadeDirector
Kelly KelleyDirector
Presley ShofnerDirector
Newton RobisonDirector 10/22 - 1/23
Jon RutterSecretary
Robby RobisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305
Program Service Revenue
$2,296,048
Investment Income
$2,602
Other Revenue
$153,594
All Other Contributions
$1,305
Change in Net Assets
$33,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,453,549
Total Revenue per Form 990
$2,453,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,196
Other Expenses$698,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,657$121,783-$1,254,440
Other Employee Benefits$174,656$9,647-$184,303
Payroll Taxes$135,917$10,704-$146,621
Depreciation Depletion$125,247$13,916-$139,163
Occupancy$101,505$28,021-$129,526
Current Officers, Directors, Trustees, and Key Employees$102,229$18,040-$120,269
Office Expenses$68,244$992-$69,236
Insurance$39,686$7,143-$46,829
Interest$38,776$4,308-$43,084
Fees for Services Other$15,406$3,023-$18,429
Pension Plan Contributions$14,785$778-$15,563
Conferences and Meetings$2,227$10,748-$12,975
Fees for Services Accounting$11,800--$11,800
Other Expenses$6,757$1,274-$6,757
All Other Expenses$2,006$3,100-$5,106
Total Functional Expenses$2,183,368$236,549$0$2,419,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,419,917
Total Expenses per Audited Statements$2,419,917
Total Expenses per Form 990$2,419,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,573,579
Gaming Direct Expenses$1,419,985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Presley shofner and shawn shofner have a family relationship. Newton robinson and robby robinson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and provided to the finance committee. This committee then reviews the filing and provides copies to the remaining members of the voting board for approval and action on filing.”

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

“The board monitors and enforces the conflict of interest policy as issues arise along with discussing potential conflicts annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Requests can be made at the organization's office at 4001 mlk blvd, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Marian Moss Enterprises Inc
EIN
75-1591046
Phone
8067631856
Address
4001 MLK BLVD, LUBBOCK, TX 79404

Signing Officer

Name
Mike Mcdaniel
Title
Executive Director
Phone
8067631856
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcdaniel
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
8

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 XII, Line 2C

“The board of directors have assigned members to an audit committee (finance committee) to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the corporation is its filing status as a tax exempt entity. The corporation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The corporation is no longer subject to examinations by federal taxing authorities for years before 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 10/22 - 1/23
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028021
IRS990/OccupancyGrp/ProgramServicesAmt0101505
IRS990/OccupancyGrp/TotalAmt0129526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt068244
IRS990/OfficeExpensesGrp/TotalAmt069236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304669
IRS990/OtherAssetsTotalGrp/EOYAmt0297658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184303
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ProgramServicesAmt0200005
IRS990/OtherExpensesGrp/ProgramServicesAmt111465
IRS990/OtherExpensesGrp/ProgramServicesAmt26757
IRS990/OtherExpensesGrp/TotalAmt03072
IRS990/OtherExpensesGrp/TotalAmt1200005
IRS990/OtherExpensesGrp/TotalAmt212739
IRS990/OtherExpensesGrp/TotalAmt36757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135917
IRS990/PayrollTaxesGrp/TotalAmt0146621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014785
IRS990/PensionPlanContributionsGrp/TotalAmt015563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025122
IRS990/PrincipalOfficerNm0MIKE MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0670921
IRS990/PYOtherRevenueAmt0160315
IRS990/PYProgramServiceRevenueAmt01917016
IRS990/PYRevenuesLessExpensesAmt0-184386
IRS990/PYSalariesCompEmpBnftPaidAmt01603184
IRS990/PYTotalExpensesAmt02274105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02296048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07265829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt01519262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519262
IRS990ScheduleA/TotalSupportAmt01612844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01042537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02419917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc04001 MLK BLVD BUILDING HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN BINGO UNIT TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID FEDERAL INCOME TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02453549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CORPORATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CORPORATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297658
IRS990ScheduleD/TotalExpensesPerForm990Amt02419917
IRS990ScheduleD/TotalRevenuePerForm990Amt02453549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02453549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02419917
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0153594
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0350850
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0792538
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01143388
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01419985
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0451564
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01122015
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01573579
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0153594
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0245986
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043338
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0202648
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07166
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023445
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030611
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt038720
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JUSTIN BLOCKER DORA RAMIERZ LANDO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE AND ASSIST WITH BINGO OPERATIONS, HIRE PERSONNEL AND PREPARATION OF REPORTS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TINA ROGERS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 6335
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079493
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESLEY SHOFNER AND SHAWN SHOFNER HAVE A FAMILY RELATIONSHIP. NEWTON ROBINSON AND ROBBY ROBINSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND PROVIDED TO THE FINANCE COMMITTEE. THIS COMMITTEE THEN REVIEWS THE FILING AND PROVIDES COPIES TO THE REMAINING MEMBERS OF THE VOTING BOARD FOR APPROVAL AND ACTION ON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AS ISSUES ARISE ALONG WITH DISCUSSING POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE AT THE ORGANIZATION'S OFFICE AT 4001 MLK BLVD, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE (FINANCE COMMITTEE) TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,877
Liabilities
$947,819
Net assets
$1,824,058
Revenue
$2,453,549
Expenses
$2,419,917
Net income
$33,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$2.98$2.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.73$2.34$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.95$1.82$2.45$2.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.77$1.79$2.09$2.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.71$2.15$2.42$1.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.96$1.64$2.12$1.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.81$1.46$2.18$1.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.83$1.27$1.86$1.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$1.90$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.31$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.39$1.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.03$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.28$1.12