Civic Intelligence

Southwest Lubbock Rotary Foundation

990EZ • Fiscal year 2015 • EIN 75-1736625

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 14, 2015

Organization ProfileN/A
PO Box 65615Lubbock, TX 79464

(806) 763-1995

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

13584%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,243

Up $10,200 (+78%) from 2014

Net Assets

$23,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$15,600

Up $15,486 (+13584%) from 2014

Expenses

Up

$5,400

Up $5,400 from 2014

Net Income

Up

$10,200

Up $10,086 (+8847%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2015

Assets$23,243
Liabilities-
Net Assets$23,243
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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: $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

2015

Revenue$15,600
Expenses$5,400
Net Income$10,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$15,600
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.$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON HAMILTONPresident-$0--
STAN GILLPresident El-$0--
LISA GRINSTEADSecretary-$0--
MOLLY MANNINGDirector-$0--
JIM EVANSTreasurer-$0--
PETER SMITHDirector-$0--
TOM PITTSDirector-$0--
RICK SMITHDirector-$0--
DAVID SPEARSDirector-$0--
GERRY GRANTDirector-$0--
ART ROUSSEAUDirector-$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
President
Signed
2015-07-14
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 III

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

Raw XML Appendix154 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
IRS990EZ/Organization501c3Ind0X
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,243
Liabilities
-
Net assets
$23,243
Revenue
$15,600
Expenses
$5,400
Net income
$10,200
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