Civic Intelligence

Lubbock Symphony Guild Inc.

990 • Fiscal year 2013 • EIN 75-2023666

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
PO Box 650579493
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$263,496

Up $7,586 (+3.0%) from 2012

Net Assets

Up

$263,496

Up $7,586 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,102

Up $2,469 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $255,910Liabilities 2012: $0Net Assets 2012: $255,9102012Assets 2013: $263,496Liabilities 2013: $0Net Assets 2013: $263,4962013Assets 2014: $252,195Liabilities 2014: $0Net Assets 2014: $252,1952014Assets 2015: $250,313Liabilities 2015: $0Net Assets 2015: $250,3132015Assets 2016: $275,538Liabilities 2016: $0Net Assets 2016: $275,5382016Assets 2017: $290,712Liabilities 2017: $0Net Assets 2017: $290,7122017Assets 2018: $330,894Liabilities 2018: $0Net Assets 2018: $330,8942018Assets 2019: $333,417Liabilities 2019: $0Net Assets 2019: $333,4172019Assets 2020: $309,703Liabilities 2020: $0Net Assets 2020: $309,7032020Assets 2021: $292,187Liabilities 2021: $0Net Assets 2021: $292,1872021Assets 2022: $319,300Liabilities 2022: $0Net Assets 2022: $319,3002022Assets 2023: $371,002Liabilities 2023: $0Net Assets 2023: $371,0022023Assets 2024: $365,419Liabilities 2024: $0Net Assets 2024: $365,4192024

Highlighted filing

2013

Assets$263,496
Liabilities$0
Net Assets$263,496
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $0Expenses 2012: $134,633Net Income 2012: -$134,6332012Expenses 2013: $137,1022013Revenue 2014: $156,812Expenses 2014: $168,113Net Income 2014: -$11,3012014Revenue 2015: $189,405Expenses 2015: $191,287Net Income 2015: -$1,8822015Revenue 2016: $207,831Expenses 2016: $182,606Net Income 2016: $25,2252016Revenue 2017: $214,454Expenses 2017: $199,280Net Income 2017: $15,1742017Revenue 2018: $166,752Expenses 2018: $126,936Net Income 2018: $39,8162018Revenue 2019: $118,500Expenses 2019: $115,977Net Income 2019: $2,5232019Revenue 2020: $117,492Expenses 2020: $141,206Net Income 2020: -$23,7142020Revenue 2021: $86,290Expenses 2021: $103,806Net Income 2021: -$17,5162021Revenue 2022: $145,445Expenses 2022: $119,178Net Income 2022: $26,2672022Revenue 2023: $131,400Expenses 2023: $79,698Net Income 2023: $51,7022023Revenue 2024: $79,136Expenses 2024: $85,684Net Income 2024: -$6,5482024

Highlighted filing

2013

Revenue-
Expenses$137,102
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$144,688
Mission and Program Overview

Mission

Support for lubbock symphony orchestra

Filing and Contact Details

Filer

EIN
75-2023666
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT FOR LBB SYMPHONY ORCH.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0109767
IRS990/CashNonInterestBearing/EOY087817
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents086497
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear086497
IRS990/ContributionsGrantsPriorYear076619
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SUPPORT AND PROMOTE THE INTERESTS OF THE LUBBOCK SYMPHONY ORCHESTRA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense040000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising080043
IRS990/FeesForServicesOther/ManagementAndGeneral017059
IRS990/FeesForServicesOther/Total097102
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0LISA FLATHERS
IRS990/Form990PartVIISectionA/NamePerson1MELANIE LITTLEFIELD
IRS990/Form990PartVIISectionA/NamePerson2MELISSA PRIDMORE
IRS990/Form990PartVIISectionA/NamePerson3RENEE WOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRES ELECT
IRS990/Form990PartVIISectionA/Title1TREAS
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents086497
IRS990/Gaming0false
IRS990/Grants040000
IRS990/GrantsAndSimilarAmntsCY040000
IRS990/GrantsAndSimilarAmntsPriorYear035000
IRS990/GrantsToDomesticOrgs/ProgramServices040000
IRS990/GrantsToDomesticOrgs/Total040000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0144688
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0910
IRS990/InvestmentIncomePriorYear0865
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0910
IRS990/InvestmentIncome/TotalRevenueColumn0910
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT FOR LBB SYMPHONY ORCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0255910
IRS990/NetAssetsOrFundBalancesEOY0263496
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear099633
IRS990/OtherExpensesCurrentYear097102
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY057281
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear083994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057281
IRS990/ProgramServiceRevenue/TotalRevenueColumn057281
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07586
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0255910
IRS990/RetainedEarningsEndowmentEtc/EOY0263496
IRS990/Revenue057281
IRS990/RevenuesLessExpensesCY07586
IRS990/RevenuesLessExpensesPriorYear026845
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0146143
IRS990/SavingsAndTempCashInvestments/EOY0175679
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts040000
IRS990ScheduleA/SupportedOrgInformation/Amount040000
IRS990ScheduleA/SupportedOrgInformation/EIN0756001993
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LUBBOCK SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0TYPE 111
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents080043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084857
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201640
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086497
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084857
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086497
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2038763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents080043
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101313 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0Lubbock
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant040000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LUBBOCK SYMPHONY ORCHESTRA
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2SEE OVERFLOW STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109705 NORFOLK
IRS990/TheBooksAreInCareOf/AddressUS/City0Lubbock
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079423
IRS990/TheBooksAreInCareOf/NamePerson0MELANIE LITTLEFIELD
IRS990/TheBooksAreInCareOf/TelephoneNumber08067947077
IRS990/TotalAssets/BOY0255910
IRS990/TotalAssetsBOY0255910
IRS990/TotalAssets/EOY0263496
IRS990/TotalAssetsEOY0263496
IRS990/TotalCompGT150K0false
IRS990/TotalContributions086497
IRS990/TotalExpensesCurrentYear0137102
IRS990/TotalExpensesPriorYear0134633
IRS990/TotalFunctionalExpenses/Fundraising080043
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017059
IRS990/TotalFunctionalExpenses/ProgramServices040000
IRS990/TotalFunctionalExpenses/Total0137102
IRS990/TotalFundrsngExpCurrentYear080043
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0255910
IRS990/TotalLiabNetAssetsFundBalances/EOY0263496
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0255910
IRS990/TotalNetAssetsFundBalances/EOY0263496
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense040000
IRS990/TotalProgramServiceRevenue057281
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0144688
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0161478
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058191
IRS990/TotalRevenue/TotalRevenueColumn0144688
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752023666
ReturnHeader/Filer/Name/BusinessNameLine10LUBBOCK SYMPHONY GUILD INC
ReturnHeader/Filer/NameControl0LUBB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6505
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079493
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0MELANIE LITTLEFIELD
ReturnHeader/Officer/Phone08067947077
ReturnHeader/Officer/Title0TREAS
ReturnHeader/PreparerFirm/EIN0752740438
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillips and Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102709 81st Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0Jim Phillips Jr
ReturnHeader/Preparer/Phone08067913904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T08:37:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,496
Liabilities
$0
Net assets
$263,496
Revenue
-
Expenses
$137,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.79$0.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.31$0.80$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.45$1.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.86$1.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.17$1.41$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.19$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.67$1.27$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.14$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.08$1.83$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.89$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.57$1.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.37
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.00$1.35$1.35