Civic Intelligence

Marian Moss Enterprises Inc

EIN 75-1591046 • 501(c)3 • Lubbock, TX

View Organization Page

Profile

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.

4001 Mlk BlvdLubbock, TX 79404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$139,686

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,643,823

Up $294,445 (+13%) from 2024

Liabilities

Up

$158,291

Up $20,137 (+15%) from 2024

Net Assets

Up

$2,485,532

Up $274,308 (+12%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$2,977,499

Up $248,621 (+9.1%) from 2024

Expenses

Up

$2,710,173

Up $368,461 (+16%) from 2024

Net Income

Down

$267,326

Down $119,840 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,643,823
Liabilities$158,291
Net Assets$2,485,532
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,977,499
Expenses$2,710,173
Net Income$267,326
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,823
Liabilities
$158,291
Net assets
$2,485,532
Revenue
$2,977,499
Expenses
$2,710,173
Net income
$267,326
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$4,578,275
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$1,104,877$1,113,038▲ $8,161
Accounts Receivable$341,929$581,442▲ $239,513
Cash and Non-Interest-Bearing Accounts$821,513$469,118▼ $352,395
Savings and Temporary Cash Investments-$407,217-
Inventories for Sale or Use$16,268$11,571▼ $4,697
Prepaid Expenses and Deferred Charges$12,791$2,398▼ $10,393
Total Assets$2,349,378$2,643,823▲ $294,445
Other Assets Total$52,000$59,039▲ $7,039
Liabilities
Accounts Payable and Accrued Expenses$138,154$151,252▲ $13,098
Other Liabilities$0$7,039▲ $7,039
Total Liabilities$138,154$158,291▲ $20,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,224$2,485,532▲ $274,308
Total Net Assets Fund Balance$2,211,224$2,485,532▲ $274,308
Total Liabilities and Net Assets / Fund Balance$2,349,378$2,643,823▲ $294,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,625$1,234,130$1,570,755
Buildings$776,413$384,223$1,160,636
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McdanielExecutive DirectorFT$133,809$5,877$139,686

Board Members and Trustees

NameTitle
Sandy JamesPresident
Kelly KelleyVice President
Constance LuckDirector
Dub WadeDirector
Heath SimpsonDirector
Krista ButtsDirector
Presley ShofnerDirector
Jon RutterSecretary
Shawn ShofnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,428
Program Service Revenue
$2,522,402
Investment Income
$6,548
Other Revenue
$165,121
All Other Contributions
$283,428
Change in Net Assets
$267,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,982
Total Revenue per Audited Statements
$2,984,481
Total Revenue per Form 990
$2,977,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,210
Other Expenses$683,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,619$175,126-$1,537,745
Other Employee Benefits$183,297$11,207-$194,504
Payroll Taxes$128,999$15,189-$144,188
Current Officers, Directors, Trustees, and Key Employees$117,336$22,350-$139,686
Depreciation Depletion$120,518$13,391-$133,909
Occupancy$118,401$13,156-$131,557
Insurance$54,400$8,769-$63,169
Office Expenses$54,500$970-$55,470
Fees for Services Other$27,619$4,447-$32,066
Fees for Services Accounting$12,400--$12,400
Conferences and Meetings$5,119$5,855-$10,974
Pension Plan Contributions$9,482$605-$10,087
Other Expenses$9,492$1,727-$9,492
Total Functional Expenses$2,436,349$273,824$0$2,710,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,710,173
Total Expenses per Audited Statements$2,710,173
Total Expenses per Form 990$2,710,173
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$1,765,897
Gaming Direct Expenses$1,600,776
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
Right-of-use Lease Liability Under Fasb Asc 842$7,039
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.”

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
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcdaniel
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
9

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 2021.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JON RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESLEY SHOFNER
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IRS990/Form990PartVIISectionAGrp/PersonNm7HEATH SIMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MCDANIEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08769
IRS990/InsuranceGrp/ProgramServicesAmt054400
IRS990/InsuranceGrp/TotalAmt063169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011571
IRS990/InvestmentIncomeGrp/ExclusionAmt06548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113038
IRS990/LandBldgEquipCostOrOtherBssAmt02731391
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02211224
IRS990/NetAssetsOrFundBalancesEOYAmt02485532
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0165121
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0130200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02211224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02485532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013156
IRS990/OccupancyGrp/ProgramServicesAmt0118401
IRS990/OccupancyGrp/TotalAmt0131557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt054500
IRS990/OfficeExpensesGrp/TotalAmt055470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052000
IRS990/OtherAssetsTotalGrp/EOYAmt059039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194504
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11727
IRS990/OtherExpensesGrp/ProgramServicesAmt0214391
IRS990/OtherExpensesGrp/ProgramServicesAmt19286
IRS990/OtherExpensesGrp/ProgramServicesAmt28490
IRS990/OtherExpensesGrp/ProgramServicesAmt39492
IRS990/OtherExpensesGrp/TotalAmt0214391
IRS990/OtherExpensesGrp/TotalAmt110318
IRS990/OtherExpensesGrp/TotalAmt210217
IRS990/OtherExpensesGrp/TotalAmt39492
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128999
IRS990/PayrollTaxesGrp/TotalAmt0144188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09482
IRS990/PensionPlanContributionsGrp/TotalAmt010087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02398
IRS990/PrincipalOfficerNm0MIKE MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01987720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01987720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095635
IRS990/PYOtherExpensesAmt0636108
IRS990/PYOtherRevenueAmt0183056
IRS990/PYProgramServiceRevenueAmt02449657
IRS990/PYRevenuesLessExpensesAmt0387166
IRS990/PYSalariesCompEmpBnftPaidAmt01705604
IRS990/PYTotalExpensesAmt02341712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010852614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50580
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt0302997
IRS990ScheduleA/SubstantialContributorsTotAmt0271445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574442
IRS990ScheduleA/TotalSupportAmt0599077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010314
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/BuildingsGrp/BookValueAmt0776413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01570755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02710173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY UNDER FASB ASC 842
IRS990ScheduleD/RevenueNotReportedAmt06982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02977499
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113038
IRS990ScheduleD/TotalExpensesPerForm990Amt02710173
IRS990ScheduleD/TotalLiabilityAmt07039
IRS990ScheduleD/TotalRevenuePerForm990Amt02977499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02984481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02710173
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0165121
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0483185
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0814052
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01297237
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01600776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0625506
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01140391
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01765897
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0165121
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0188537
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt072480
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0116057
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt034920
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt080082
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0115002
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt038300
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JUSTIN BLOCKER KRISTY GRIFFEY MIC
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE AND ASSIST WITH BINGO OPERATIONS, HIRE PERSONNEL AND PREPARATION OF REPORTS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBIN TANAKA
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.
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

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