Civic Intelligence

Lubbock Area Square and Round Dance

990EZ • Fiscal year 2018 • EIN 75-2145762

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.squaredancelubbock.com
PO Box 6053Lubbock, TX 79493-6053

(806) 745-6836

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,163

Down $4,536 (-10%) from 2017

Net Assets

Down

$39,163

Down $2,053 (-5.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$24,267

Up $1,023 (+4.4%) from 2017

Expenses

Up

$28,803

Up $2,897 (+11%) from 2017

Net Income

Down

-$4,536

Down $1,874 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$39,163
Liabilities-
Net Assets$39,163
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$24,267
Expenses$28,803
Net Income-$4,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$24,267
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garland CooperPresidentPT$0--
Vicki RitchersonTreasurerPT$0--
Jess RitchersonExec VPPT$0--
Ada CooperVice PresPT$0--
Lynn GabusSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lubbock Area Square and Round Dance
EIN
75-2145762
Phone
8067456836
Address
PO BOX 6053, LUBBOCK, TX 79493-6053

Signing Officer

Name
Vicki Ritcherson
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stone Company
Address
3307 82nd Street Sui, LUBBOCK, TX 79423
Preparer
Cinnamon L Stone
Phone
8067988360
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16 Other Expense

“Office Supplies, Po Boent, and Sodas”

990EZ Part II Line 24 OTHER ASSETS

“We front the Executive vice president 500.00 to keep us in supplies and the building maintenance uptodate. He turns in receipts or the money to us thruough out the year”

Raw XML Appendix110 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/BenefitsPaidToOrForMembersAmt010819
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Ritcherson
IRS990EZ/BooksInCareOfDetail/PhoneNum08068632499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017618 CR 2220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039163
IRS990EZ/GrossReceiptsAmt024267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt012643
IRS990EZ/LandAndBuildingsGrp/EOYAmt010611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039163
IRS990EZ/OccupancyRentUtltsAndMaintAmt017058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garland Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Ritcherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jess Ritcherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ada Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Gabus
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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0254
IRS990EZ/PrimaryExemptPurposeTxt0Dancing
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt011261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCES AND FESTIVAL TO PROMOTE SQUARe, ROUND, AND COUNTRY WESTERN DANCING
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028803
IRS990EZ/TotalRevenueAmt024267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.squaredancelubbock.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies, Po Boent, and Sodas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We front the Executive vice president 500.00 to keep us in supplies and the building maintenance uptodate. He turns in receipts or the money to us thruough out the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 16 Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II Line 24 OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Ritcherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK AREA SQUARE AND ROUND DANCE
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752145762
ReturnHeader/Filer/PhoneNum08067456836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6053
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794936053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDD03D1EF514D26D8CD476FAD86A1D8A0B682075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDD03D1EF514D26D8CD476FAD86A1D8A0B682075
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07521542018319h000588
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.217.145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471286419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stone Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03307 82nd Street Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067988360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cinnamon L Stone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T07:20:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,163
Liabilities
-
Net assets
$39,163
Revenue
$24,267
Expenses
$28,803
Net income
-$4,536
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