Civic Intelligence

Southwest Lubbock Rotary Foundation

990EZ • Fiscal year 2014 • EIN 75-1736625

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A
PO Box 6561579464

(806) 761-4114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,043

Flat from 2014

Net Assets

$13,043

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$114

Flat from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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: $13,043Net Assets 2014: $13,0432014Assets 2014: $13,043Liabilities 2014: $02014Assets 2015: $23,243Net Assets 2015: $23,2432015Assets 2016: $13,266Net Assets 2016: $13,2662016

Highlighted filing

2014

Assets$13,043
Liabilities-
Net Assets$13,043
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $1142014Revenue 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

2014

Revenue$114
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$114
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO INITIATE PROJECTS AND CHARITABLE ENDEAVORS THAT WILL AID THE NEEDY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON HAMILTONDirector-$0--
NATHAN BAIESecretary-$0--
ROBERT KOLLMANDirector-$0--
PAUL SCHWARZENTRAUBDirector-$0--
JIM EVANSPresident-$0--
PETER WIERZBADirector-$0--
DREW SMITHTreasurer-$0--
TOM PITTSDirector-$0--
RICK SMITHDirector-$0--
DAVID SPEARSDirector-$0--
Filing and Contact Details

Filer

EIN
75-1736625

Signing Officer

Name
Jim Evans
Title
President
Signed
2014-09-19
Discuss with paid preparer
Yes

Preparer

Preparer
Diane Hubbard
Phone
8067950470
Raw XML Appendix139 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT KOLLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL SCHWARZENTRAUB
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETER WIERZBA
CompensationExplanation/CompensationExplanationGrp/PersonNm6DREW SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM PITTS
CompensationExplanation/CompensationExplanationGrp/PersonNm8RICK SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID SPEARS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DREW SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08067614114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 65615
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN BAIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SCHWARZENTRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER WIERZBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE PROJECTS AND CHARITABLE ENDEAVORS THAT WILL AID THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INITIATE PROJECTS AND CHARITABLE ENDEAVORS THAT WILL AID THE NEEDY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756081222
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SOUTHWEST LUBBOCK ROTARY CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST LUBBOCK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751736625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65615
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHON VINSON BENNETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE HUBBARD
ReturnHeader/ReturnTs02014-10-08T10:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,043
Liabilities
-
Net assets
$13,043
Revenue
$114
Expenses
-
Net income
-
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
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$0.11
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