Civic Intelligence

Supporters of the Fine Arts

EIN 75-2713927 • 501(c)3 • Lubbock, TX

Profile

Supporting the arts in lubbock, texas

PO Box 53005Lubbock, TX 79453

n/A

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

7th percentile

-188%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,272

Down $3,763 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,272

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,000

Down $2,860 (-59%) from 2023

Expenses

Up

$5,763

Up $377 (+7.0%) from 2023

Net Income

Down

-$3,763

Down $3,237 (-615%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1,529Liabilities 2011: $02011Assets 2012: $24,660Liabilities 2012: $02012Assets 2013: $33,288Liabilities 2013: $02013Assets 2014: $30,468Liabilities 2014: $02014Assets 2015: $37,402Liabilities 2015: $02015Assets 2016: $33,504Liabilities 2016: $02016Assets 2017: $33,754Liabilities 2017: $02017Assets 2018: $35,108Liabilities 2018: $02018Assets 2019: $33,912Liabilities 2019: $02019Assets 2020: $33,319Net Assets 2020: $33,3192020Assets 2021: $27,772Net Assets 2021: $27,7722021Assets 2022: $26,561Net Assets 2022: $26,5612022Assets 2023: $26,035Liabilities 2023: $02023Assets 2024: $22,272Net Assets 2024: $22,2722024

Highlighted filing

2024

Assets$22,272
Liabilities-
Net Assets$22,272
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,951Expenses 2011: $51,687Net Income 2011: -$11,7362011Revenue 2012: $61,611Expenses 2012: $38,480Net Income 2012: $23,1312012Revenue 2013: $57,590Expenses 2013: $48,962Net Income 2013: $8,6282013Revenue 2014: $36,220Expenses 2014: $39,040Net Income 2014: -$2,8202014Revenue 2015: $32,260Expenses 2015: $25,326Net Income 2015: $6,9342015Revenue 2016: $32,950Expenses 2016: $36,848Net Income 2016: -$3,8982016Revenue 2017: $29,975Expenses 2017: $29,725Net Income 2017: $2502017Revenue 2018: $43,614Expenses 2018: $42,260Net Income 2018: $1,3542018Revenue 2019: $24,575Expenses 2019: $25,771Net Income 2019: -$1,1962019Revenue 2020: $14,265Expenses 2020: $14,858Net Income 2020: -$5932020Revenue 2021: $0Expenses 2021: $5,547Net Income 2021: -$5,5472021Revenue 2022: $2,300Expenses 2022: $3,511Net Income 2022: -$1,2112022Revenue 2023: $4,860Expenses 2023: $5,386Net Income 2023: -$5262023Revenue 2024: $2,000Expenses 2024: $5,763Net Income 2024: -$3,7632024

Highlighted filing

2024

Revenue$2,000
Expenses$5,763
Net Income-$3,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,272
Liabilities
-
Net assets
$22,272
Revenue
$2,000
Expenses
$5,763
Net income
-$3,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$2.00$5.76$3.76
2023Summary only. Only limited summary data is available for this year.$26.0$0.00$4.86$5.39$0.53
2022Detailed filing. Detailed filing data is available for this year.$26.6$26.6$2.30$3.51$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$0.00$5.55$5.55
2020Detailed filing. Detailed filing data is available for this year.$33.3$33.3$14.3$14.9$0.59
2019Summary only. Only limited summary data is available for this year.$33.9$0.00$24.6$25.8$1.20
2018Summary only. Only limited summary data is available for this year.$35.1$0.00$43.6$42.3$1.35
2017Summary only. Only limited summary data is available for this year.$33.8$0.00$30.0$29.7$0.25
2016Summary only. Only limited summary data is available for this year.$33.5$0.00$33.0$36.8$3.90
2015Summary only. Only limited summary data is available for this year.$37.4$0.00$32.3$25.3$6.93
2014Summary only. Only limited summary data is available for this year.$30.5$0.00$36.2$39.0$2.82
2013Summary only. Only limited summary data is available for this year.$33.3$0.00$57.6$49.0$8.63
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$61.6$38.5$23.1
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$40.0$51.7$11.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,300
Mission and Program Overview

Mission

Supporting the arts in lubbock, texas with an exhibit hall in the buddy holly center.

Program Services

DescriptionGrantsExpenses
PROGRAMS WERE ORGANIZED TO SUPPORT THE ARTS IN LUBBOCK, TEXAS.ACTIVITIES WERE VERY LIMITED DUE TO THE CONTINUING IMPACT OFCOVID-19.$2,300$1,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MAINESPresidentPT$0--
DOMMIECE SMITHBoard Memeber-$0--
LARRY SIMMONSBoard Member-$0--
MELINDA GREEN HARVEYBoard Member-$0--
CAROL KOENIGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Supporters of the Fine Arts
EIN
75-2713927
Phone
8067910994
Address
PO BOX 53005, LUBBOCK, TX 79453

Signing Officer

Name
Pat Maines
Title
President
Phone
8067910994
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Anna C Borg CPA
Address
PO BOX 64085, LUBBOCK, TX 79464
Preparer
Anna C Borg
Phone
8067910994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Post office box rent 212.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“VITRINES 6160. 6160.”

Form 990EZ, Part II, Line 24

“Guitar console 4900. 4900.”

Form 990EZ, Part II, Line 24

“Rolling box display 2012. 2012.”

Raw XML Appendix174 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT MAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum08067910994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 81ST STREET - SUITE G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMMIECE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA GREEN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013072
IRS990EZ/OtherExpensesTotalAmt0212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE ARTS IN LUBBOCK, TEXAS WITH AN EXHIBIT HALL IN THE BUDDY HOLLY CENTER.
IRS990EZ/PrintingPublicationsPostageAmt01874
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS WERE ORGANIZED TO SUPPORT THE ARTS IN LUBBOCK, TEXAS.ACTIVITIES WERE VERY LIMITED DUE TO THE CONTINUING IMPACT OFCOVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03511
IRS990EZ/TotalProgramServiceExpensesAmt01840
IRS990EZ/TotalRevenueAmt02300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084529
IRS990ScheduleA/TotalSupportAmt084529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POST OFFICE BOX RENT 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VITRINES 6160. 6160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUITAR CONSOLE 4900. 4900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROLLING BOX DISPLAY 2012. 2012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067910994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTERS OF THE FINE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0752713927
ReturnHeader/Filer/PhoneNum08067910994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53005
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752635882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNA C BORG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079464
ReturnHeader/PreparerPersonGrp/PhoneNum08067910994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna C Borg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T20:24:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAINES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.