Civic Intelligence

Lubbock Area Square and Round Dance

990EZ • Fiscal year 2012 • EIN 75-2145762

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.squaredancelubbock.com
PO Box 605379493-6053
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,717

Down $4,939 (-7.2%) from 2011

Net Assets

$63,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$26,178

Down $21,910 (-46%) from 2011

Expenses

Up

$23,085

Up $22,785 (+7595%) from 2011

Net Income

Down

$3,093

Down $44,695 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2012

Assets$63,717
Liabilities-
Net Assets$63,717
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$26,178
Expenses$23,085
Net Income$3,093
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dancing

Filing and Contact Details

Filer

EIN
75-2145762
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06427
IRS990EZ/CashSavingsAndInvestments/BOY024959
IRS990EZ/CashSavingsAndInvestments/EOY027552
IRS990EZ/ContributionsGiftsGrantsEtc013453
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03093
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/GrossReceipts026178
IRS990EZ/GrossReceiptsForPublicUse01
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri01
IRS990EZ/InvestmentIncome010000
IRS990EZ/LandAndBuildings/BOY043197
IRS990EZ/LandAndBuildings/EOY035665
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01747
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068656
IRS990EZ/NetAssetsOrFundBalancesBOY068656
IRS990EZ/NetAssetsOrFundBalances/EOY063717
IRS990EZ/NetAssetsOrFundBalancesEOY071749
IRS990EZ/OccupancyRentUtilitiesAndMaint016036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105428 35th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113112 39th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 16925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138008 W 34th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145555 56th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Virginia Kelemen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Russ Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Danny Kingsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Tyree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/OtherRevenueTotal0140
IRS990EZ/PrimaryExemptPurpose0Square Dancing
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCES AND FESTIVAL TO PROMOTE SQUARE AND ROUND DANCE HERITAGE
IRS990EZ/ProgramServiceRevenue0838
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103112 39th
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079413
IRS990EZ/TheBooksAreInCareOf/NamePerson0Virginia Kelemen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067975900
IRS990EZ/TotalAssets/BOY068656
IRS990EZ/TotalAssets/EOY063717
IRS990EZ/TotalExpenses023085
IRS990EZ/TotalRevenue026178
IRS990EZ/WebSite0www.squaredancelubbock.com
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income on money in the bank of 139.81
IRS990ScheduleO/GeneralExplanation/Explanation1Memorial Domation to the state for death of memembers of 100.00
IRS990ScheduleO/GeneralExplanation/Explanation2VP maintains 500.00 balance to purchase supplies and make repairs as
IRS990ScheduleO/GeneralExplanation/Explanation3needed for the building.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752145762
ReturnHeader/Filer/Name/BusinessNameLine10LUBBOCK AREA SQUARE AND ROUND DANCE
ReturnHeader/Filer/NameControl0LUBB
ReturnHeader/Filer/Phone08067456836
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6053
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794936053
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Virginia Kelemen
ReturnHeader/Officer/Title0Treasuer
ReturnHeader/PreparerFirm/EIN0271347850
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONE COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103307 82ND STREET SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0Cinnamon Stone
ReturnHeader/Preparer/Phone08067988360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:29:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,717
Liabilities
-
Net assets
$63,717
Revenue
$26,178
Expenses
$23,085
Net income
$3,093
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