Civic Intelligence

Lubbock Area Square and Round Dance

EIN 75-2145762 • 501(c)7 • Lubbock, TX

Profile

Dancing

PO Box 6053Lubbock, TX 79493-6053

www.squaredancelubbock.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,455

Up $8,962 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,703

Down $850 (-2.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$39,220

Up $3,134 (+8.7%) from 2023

Expenses

Up

$40,070

Up $2,876 (+7.7%) from 2023

Net Income

Up

-$850

Up $258 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,656Liabilities 2011: $02011Assets 2012: $63,717Net Assets 2012: $63,7172012Assets 2013: $51,844Net Assets 2013: $51,8442013Assets 2014: $46,083Net Assets 2014: $46,0832014Assets 2015: $44,805Net Assets 2015: $44,8052015Assets 2016: $43,878Net Assets 2016: $43,8782016Assets 2017: $43,699Net Assets 2017: $41,2162017Assets 2018: $39,163Net Assets 2018: $39,1632018Assets 2019: $39,606Net Assets 2019: $39,6062019Assets 2020: $32,625Net Assets 2020: $34,8352020Assets 2021: $35,643Liabilities 2021: $1,500Net Assets 2021: $34,1432021Assets 2022: $35,661Net Assets 2022: $35,6612022Assets 2023: $35,493Liabilities 2023: $940Net Assets 2023: $34,5532023Assets 2024: $44,455Net Assets 2024: $33,7032024

Highlighted filing

2024

Assets$44,455
Liabilities-
Net Assets$33,703
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,088Expenses 2011: $300Net Income 2011: $47,7882011Revenue 2012: $26,178Expenses 2012: $23,085Net Income 2012: $3,0932012Revenue 2013: $18,667Expenses 2013: $27,720Net Income 2013: -$9,0532013Revenue 2014: $23,886Expenses 2014: $20,932Net Income 2014: $2,9542014Revenue 2015: $27,716Expenses 2015: $28,666Net Income 2015: -$9502015Revenue 2016: $23,653Expenses 2016: $25,312Net Income 2016: -$1,6592016Revenue 2017: $23,244Expenses 2017: $25,906Net Income 2017: -$2,6622017Revenue 2018: $24,267Expenses 2018: $28,803Net Income 2018: -$4,5362018Revenue 2019: $30,055Expenses 2019: $29,317Net Income 2019: $7382019Revenue 2020: $19,332Expenses 2020: $24,103Net Income 2020: -$4,7712020Revenue 2021: $33,020Expenses 2021: $31,502Net Income 2021: $1,5182021Revenue 2022: $33,020Expenses 2022: $31,502Net Income 2022: $1,5182022Revenue 2023: $36,086Expenses 2023: $37,194Net Income 2023: -$1,1082023Revenue 2024: $39,220Expenses 2024: $40,070Net Income 2024: -$8502024

Highlighted filing

2024

Revenue$39,220
Expenses$40,070
Net Income-$850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,455
Liabilities
-
Net assets
$33,703
Revenue
$39,220
Expenses
$40,070
Net income
-$850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$33.7$39.2$40.1$0.85
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.94$34.6$36.1$37.2$1.11
2022Detailed filing. Detailed filing data is available for this year.$35.7$35.7$33.0$31.5$1.52
2021Detailed filing. Detailed filing data is available for this year.$35.6$1.50$34.1$33.0$31.5$1.52
2020Detailed filing. Detailed filing data is available for this year.$32.6$34.8$19.3$24.1$4.77
2019Detailed filing. Detailed filing data is available for this year.$39.6$39.6$30.1$29.3$0.74
2018Detailed filing. Detailed filing data is available for this year.$39.2$39.2$24.3$28.8$4.54
2017Detailed filing. Detailed filing data is available for this year.$43.7$41.2$23.2$25.9$2.66
2016Detailed filing. Detailed filing data is available for this year.$43.9$43.9$23.7$25.3$1.66
2015Detailed filing. Detailed filing data is available for this year.$44.8$44.8$27.7$28.7$0.95
2014Detailed filing. Detailed filing data is available for this year.$46.1$46.1$23.9$20.9$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$51.8$18.7$27.7$9.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$63.7$26.2$23.1$3.09
2011Summary only. Only limited summary data is available for this year.$68.7$0.00$48.1$0.30$47.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$39,220
Mission and Program Overview

Mission

Dancing

Program Services

DescriptionGrantsExpenses
DANCES AND FESTIVAL TO PROMOTE SQUARE, ROUND, AND COUNTRY WESTERN DANCING--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SpoonPresident-$0--
Julia SoccioTreasurer-$0--
Jess RitchersonExec VP-$0--
Bob RhoadesVice Pres-$0--
Teri HendersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lubbock Area Square and Round Dance
EIN
75-2145762
Address
PO BOX 6053, LUBBOCK, TX 79493-6053

Signing Officer

Name
Julia Soccio
Title
Treasurer
Phone
8067860865
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Stone Company Tax Services LLC
Address
2722 B 82nd Street, LUBBOCK, TX 79423
Preparer
Cinnamon L Stone
Phone
8067988360
Supplemental Narrative

Additional Explanations

Part I Line 16 - Other Expenses

“$25 Memorials $245.38 Office Supplies $140.53 Soda”

Part II Line 24 - Other Assets

“Seteo Equpiment,”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013477
IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Soccio
IRS990EZ/BooksInCareOfDetail/PhoneNum08067860865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03912 E Baylor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044455
IRS990EZ/GrossReceiptsAmt039220
IRS990EZ/GrossReceiptsForPublicUseAmt05939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01006
IRS990EZ/LandAndBuildingsGrp/BOYAmt07500
IRS990EZ/LandAndBuildingsGrp/EOYAmt07500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044455
IRS990EZ/OccupancyRentUtltsAndMaintAmt025483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Spoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Soccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jess Ritcherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Rhoades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teri Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0420
IRS990EZ/OtherExpensesTotalAmt0411
IRS990EZ/PrimaryExemptPurposeTxt0Dancing
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt09805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCES AND FESTIVAL TO PROMOTE SQUARE, ROUND, AND COUNTRY WESTERN DANCING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040070
IRS990EZ/TotalRevenueAmt039220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.squaredancelubbock.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$25 Memorials $245.38 Office Supplies $140.53 Soda
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seteo Equpiment,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24 - Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Soccio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08067860865
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK AREA SQUARE AND ROUND DANCE
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752145762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6053
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794936053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471286419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE COMPANY TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02722 B 82nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067988360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINNAMON L STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T08:26:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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