Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Lubbock Community Theatre Inc.
990EZ • Fiscal year 2018 • EIN 75-2278970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.18x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$27,148
Up $1,477 (+5.8%) from 2017
Net Assets
-$32,008
No earlier filing loaded for comparison.
Liabilities
Flat$59,156
Flat from 2017
Revenue And Expenses
Revenue
Up$119,313
Up $17,633 (+17%) from 2017
Expenses
Up$120,219
Up $8,068 (+7.2%) from 2017
Net Income
Up-$906
Up $9,565 (+91%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 27, 2020
- Return Version
- 2017v2.3
- Gross Receipts
- $119,313
Mission and Program Overview
Mission
Education, production, and development of performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ENRICHMENT OF CULTURAL LIFE THROUGH THE PRODUCTION AND PRESENTATION OF SHOWS FOR THE GENERAL PUBLIC. | - | $110,346 |
| PROVIDING ENRICHMENT OF CULTURAL LIFE IN THE LOCAL COMMUNITY. | - | $3,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY BROWN | Managing Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lubbock Community Theatre
- EIN
- 75-2278970
- Phone
- 8067492416
- Address
- 4232 BOSTON AVENUE SUITE B, LUBBOCK, TX 79413
Signing Officer
- Name
- Jay Brown
- Title
- Managing Director
- Phone
- 8067492416
- Signed
- 2020-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones Pendergast & Chappell Llp
- Address
- 4415 71ST STREET 23, LUBBOCK, TX 79424
- Preparer
- Ray Pendergast
- Phone
- 8067914970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,843 fundraising expenses 4,779 office supplies 1,255 cleaning 150 dues and subscriptions 1,473 books, subscriptions, referen 515 royalties- theatre for youth 3,545 royalties 2,393 non-investment depreciation 3,471 total 22,424”
Form 990-ez, Part I, Line 20
“Opening cash 226 rounding -3 book / tax depreciation difference 2,160”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,665 6,665 building & improvements 5,999 5,999 equipment 11,608 11,608 less accumulated depreciation 0 1,311 total 24,272 22,961”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 28,601 28,601 loc american national 19,549 19,549 payroll liabilities 11,006 11,006”
Form 990-ez, Part III, Line 31
“Providing enrichment of cultural life in the local community.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAY BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067492416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4232 B BOSTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46408 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25671 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119313 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -33485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -32008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -33485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -32008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24272 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22961 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2383 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION, PRODUCTION, AND DEVELOPMENT OF PERFORMING ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3663 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ENRICHMENT OF CULTURAL LIFE THROUGH THE PRODUCTION AND PRESENTATION OF SHOWS FOR THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING ENRICHMENT OF CULTURAL LIFE IN THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59156 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59156 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113817 |
| IRS990EZ/TotalRevenueAmt | 0 | 119313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LUBBOCKCOMMUNITYTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 119313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 119313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,843 FUNDRAISING EXPENSES 4,779 OFFICE SUPPLIES 1,255 CLEANING 150 DUES AND SUBSCRIPTIONS 1,473 BOOKS, SUBSCRIPTIONS, REFEREN 515 ROYALTIES- THEATRE FOR YOUTH 3,545 ROYALTIES 2,393 NON-INVESTMENT DEPRECIATION 3,471 TOTAL 22,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPENING CASH 226 ROUNDING -3 BOOK / TAX DEPRECIATION DIFFERENCE 2,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,665 6,665 BUILDING & IMPROVEMENTS 5,999 5,999 EQUIPMENT 11,608 11,608 LESS ACCUMULATED DEPRECIATION 0 1,311 TOTAL 24,272 22,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,601 28,601 LOC AMERICAN NATIONAL 19,549 19,549 PAYROLL LIABILITIES 11,006 11,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING ENRICHMENT OF CULTURAL LIFE IN THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067492416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUBBOCK COMMUNITY THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUBB |
| ReturnHeader/Filer/EIN | 0 | 752278970 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067492416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4232 BOSTON AVENUE SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79413 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E46FC2AAAEE97B1D44D52A5B9F59F26D764EA522 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C36178CACC37CBEF64E9806EA2268E46999634C3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.185.4.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:20:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751842775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES PENDERGAST & CHAPPELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4415 71ST STREET 23 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067914970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY PENDERGAST |
| ReturnHeader/ReturnTs | 0 | 2020-05-29T11:20:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $27,148
- Liabilities
- $59,156
- Net assets
- -$32,008
- Revenue
- $119,313
- Expenses
- $120,219
- Net income
- -$906