Civic Intelligence

Leila E Webb Tr B

990PF • Fiscal year 2020 • EIN 75-6534931

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization Profile
1901 W Loop 289 Suite 4Lubbock, TX 79407

(806) 771-9437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$4,227

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$278,958

Down $12,656 (-4.3%) from 2019

Net Assets

Down

$266,742

Down $12,656 (-4.5%) from 2019

Liabilities

Flat

$12,216

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$10,479

Down $15,732 (-60%) from 2019

Expenses

Up

$23,135

Up $568 (+2.5%) from 2019

Net Income

Down

-$12,656

Down $16,300 (-447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $324,508Liabilities 2010: $85Net Assets 2010: $324,4232010Assets 2011: $318,927Liabilities 2011: $02011Assets 2012: $323,631Liabilities 2012: $12,216Net Assets 2012: $311,4152012Assets 2013: $313,965Liabilities 2013: $12,2162013Assets 2014: $306,218Liabilities 2014: $12,216Net Assets 2014: $294,0022014Assets 2015: $299,121Liabilities 2015: $12,216Net Assets 2015: $286,9052015Assets 2016: $291,035Liabilities 2016: $12,325Net Assets 2016: $278,7102016Assets 2018: $287,970Liabilities 2018: $12,216Net Assets 2018: $275,7542018Assets 2019: $291,614Liabilities 2019: $12,216Net Assets 2019: $279,3982019Assets 2020: $278,958Liabilities 2020: $12,216Net Assets 2020: $266,7422020Assets 2021: $276,468Liabilities 2021: $12,216Net Assets 2021: $264,2522021Assets 2022: $271,121Liabilities 2022: $12,216Net Assets 2022: $258,9052022Assets 2023: $262,306Liabilities 2023: $12,216Net Assets 2023: $250,0902023Assets 2024: $255,496Liabilities 2024: $12,216Net Assets 2024: $243,2802024

Highlighted filing

2020

Assets$278,958
Liabilities$12,216
Net Assets$266,742
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KExpenses 2010: $22,9862010Revenue 2011: $19,980Expenses 2011: $25,476Net Income 2011: -$5,4962011Expenses 2012: $22,1862012Revenue 2013: $16,790Expenses 2013: $26,456Net Income 2013: -$9,6662013Revenue 2014: $16,108Expenses 2014: $23,855Net Income 2014: -$7,7472014Revenue 2015: $16,874Expenses 2015: $23,971Net Income 2015: -$7,0972015Revenue 2016: $14,791Expenses 2016: $22,986Net Income 2016: -$8,1952016Revenue 2018: $21,230Expenses 2018: $23,185Net Income 2018: -$1,9552018Revenue 2019: $26,211Expenses 2019: $22,567Net Income 2019: $3,6442019Revenue 2020: $10,479Expenses 2020: $23,135Net Income 2020: -$12,6562020Revenue 2021: $20,974Expenses 2021: $23,464Net Income 2021: -$2,4902021Revenue 2022: $18,159Expenses 2022: $23,506Net Income 2022: -$5,3472022Revenue 2023: $13,802Expenses 2023: $22,617Net Income 2023: -$8,8152023Revenue 2024: $14,843Expenses 2024: $21,653Net Income 2024: -$6,8102024

Highlighted filing

2020

Revenue$10,479
Expenses$23,135
Net Income-$12,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$4,227-$4,227
Filing and Contact Details

Filer

Filer Name
Leila E Webb Tr B
EIN
75-6534931
Phone
8067719437
Address
1901 W LOOP 289 SUITE 4, LUBBOCK, TX 79407

Signing Officer

Name
Southwest Bank
Title
Trustee
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Raw XML Appendix364 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.

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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079407
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SOUTHWEST BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067719437
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REQUIRED DISTRIBUTION TO CHARITABLE MEDICAL FACILITY ACCORDING TO TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509 a1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509 a1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WEST TEXAS REHAH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BUTMAN METHODIST CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04601 HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1158 CR 674
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ABILENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MERKEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016576
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017992
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016441
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04066
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02198
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020584
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018386
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt013527
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013527
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt089466
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01946
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INTEREST/EX-DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt093
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01721
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01721
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012216
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN (INVOLUNTARY CONVERSION)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012216
TaxesSchedule/TaxesDetail/Amt0491
TaxesSchedule/TaxesDetail/Amt183
TaxesSchedule/TaxesDetail/Amt2189
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1189
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOUTHWEST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEILA E WEBB TR B
ReturnHeader/Filer/BusinessNameControlTxt0LEIL
ReturnHeader/Filer/EIN0756534931
ReturnHeader/Filer/PhoneNum08067719437
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752548511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & HRBACEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 3RD ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079556
ReturnHeader/PreparerPersonGrp/PhoneNum03252351788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HRBACEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-20T15:59:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOUTHWEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,958
Liabilities
$12,216
Net assets
$266,742
Revenue
$10,479
Expenses
$23,135
Net income
-$12,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.12$2.43$0.15$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.14$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$0.18$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$0.26$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.76$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.87$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$0.16$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.12$0.17$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.11$0.22
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$0.20$0.25$0.05
2010Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$0.23