Civic Intelligence

Southwest Lubbock Rotary Foundation

EIN 75-1736625 • 501(c)3 • Lubbock, TX

Profile

To initiate projects and charitable endeavors that will aid the disadvantaged.

PO Box 65615Lubbock, TX 79464

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-43378%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,266

Down $9,977 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,266

Down $9,977 (-43%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$23

Down $15,577 (-100%) from 2015

Expenses

Up

$10,000

Up $4,600 (+85%) from 2015

Net Income

Down

-$9,977

Down $20,177 (-198%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2010: $12,879Liabilities 2010: $02010Assets 2011: $12,899Liabilities 2011: $02011Assets 2012: $12,916Liabilities 2012: $02012Assets 2013: $12,929Liabilities 2013: $02013Assets 2014: $13,043Liabilities 2014: $02014Assets 2015: $23,243Net Assets 2015: $23,2432015Assets 2016: $13,266Net Assets 2016: $13,2662016

Highlighted filing

2016

Assets$13,266
Liabilities-
Net Assets$13,266
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $33Expenses 2010: $0Net Income 2010: $332010Revenue 2011: $20Expenses 2011: $0Net Income 2011: $202011Revenue 2012: $17Expenses 2012: $0Net Income 2012: $172012Revenue 2013: $13Expenses 2013: $0Net Income 2013: $132013Revenue 2014: $114Expenses 2014: $0Net Income 2014: $1142014Revenue 2015: $15,600Expenses 2015: $5,400Net Income 2015: $10,2002015Revenue 2016: $23Expenses 2016: $10,000Net Income 2016: -$9,9772016

Highlighted filing

2016

Revenue$23
Expenses$10,000
Net Income-$9,977
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,266
Liabilities
-
Net assets
$13,266
Revenue
$23
Expenses
$10,000
Net income
-$9,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.02$10.0$9.98
2015Detailed filing. Detailed filing data is available for this year.$23.2$23.2$15.6$5.40$10.2
2014Summary only. Only limited summary data is available for this year.$13.0$0.00$0.11$0.00$0.11
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$0.02$0.00$0.02
2010Summary only. Only limited summary data is available for this year.$12.9$0.00$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$23
Mission and Program Overview

Mission

To initiate projects and charitable endeavors that will aid the disadvantaged.

Program Services

DescriptionGrantsExpenses
TO INITIATE PROJECTS AND CHARITABLE ENDEAVORS THAT WILL AID DISADVANTAGED YOUTH.$10,000$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN GILLPresident-$0--
PETER SMITHPresident El-$0--
JENNIFER DEVERSecretary-$0--
BRANDON HAMILTONTreasurer-$0--
TOM SPOONTSDirector-$0--
MAURICE PEARLDirector-$0--
MOLLY MANNINGDirector-$0--
TRAVIS FERGUSONDirector-$0--
GERRY GRANTDirector-$0--
ART ROUSSEAUDirector-$0--
GERRY LANDRUMDirector-$0--
HOWARD MERCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Lubbock Rotary Foundation
EIN
75-1736625
Address
PO BOX 65615, LUBBOCK, TX 79464

Signing Officer

Name
Brandon Hamilton
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon Vinson Bennett Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Diane Hubbard
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ywca 3101 35th lubbock, tx 79413 10,000 0 0”

Form 990-ez, Part III

“To initiate projects and charitable endeavors that will aid the disadvantaged.”

Raw XML Appendix160 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt010000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INITIATE PROJECTS AND CHARITABLE ENDEAVORS THAT WILL AID THE DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxYr02015

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