Civic Intelligence

Lubbock County Expo Center Inc.

990 • Fiscal year 2023 • EIN 83-2123442

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.LUBBOCKEXPOCENTER.COM
5143 69th StLubbock, TX 79424

(806) 794-8686

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,107,664

Down $11,310 (-1.0%) from 2022

Net Assets

Up

$1,055,172

Up $136,198 (+15%) from 2022

Liabilities

Down

$52,492

Down $147,508 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Down

$206,347

Down $45,024 (-18%) from 2022

Expenses

Up

$77,158

Up $35,705 (+86%) from 2022

Net Income

Down

$129,189

Down $80,729 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $145,000Liabilities 2018: $0Net Assets 2018: $145,0002018Assets 2019: $63,042Liabilities 2019: $0Net Assets 2019: $63,0422019Assets 2020: $712,235Liabilities 2020: $17,309Net Assets 2020: $694,9262020Assets 2021: $725,298Liabilities 2021: $9,992Net Assets 2021: $715,3062021Assets 2022: $1,118,974Liabilities 2022: $200,000Net Assets 2022: $918,9742022Assets 2023: $1,107,664Liabilities 2023: $52,492Net Assets 2023: $1,055,1722023Assets 2024: $7,425,435Liabilities 2024: $0Net Assets 2024: $7,425,4352024

Highlighted filing

2023

Assets$1,107,664
Liabilities$52,492
Net Assets$1,055,172
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $180,000Expenses 2018: $35,000Net Income 2018: $145,0002018Revenue 2019: $3,213Expenses 2019: $85,171Net Income 2019: -$81,9582019Revenue 2020: $1,462,288Expenses 2020: $830,404Net Income 2020: $631,8842020Revenue 2021: $42,006Expenses 2021: $21,626Net Income 2021: $20,3802021Revenue 2022: $251,371Expenses 2022: $41,453Net Income 2022: $209,9182022Revenue 2023: $206,347Expenses 2023: $77,158Net Income 2023: $129,1892023Revenue 2024: $6,468,922Expenses 2024: $98,659Net Income 2024: $6,370,2632024

Highlighted filing

2023

Revenue$206,347
Expenses$77,158
Net Income$129,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$406,308
Mission and Program Overview

Mission

Planning, designing, funding, constructing and ultimately management of a new facility to be known as the lubbock county expo center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,015$979,015→ $0
Pledges and Grants Receivable-$68,000-
Cash and Non-Interest-Bearing Accounts$139,959$40,899▼ $99,060
Total Assets$1,118,974$1,107,664▼ $11,310
Other Assets Total$0$19,750▲ $19,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$50,000▼ $150,000
Accounts Payable and Accrued Expenses-$2,492-
Total Liabilities$200,000$52,492▼ $147,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,974$1,055,172▲ $136,198
Total Net Assets Fund Balance$918,974$1,055,172▲ $136,198
Total Liabilities and Net Assets / Fund Balance$1,118,974$1,107,664▼ $11,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$979,015-$979,015
Other Land Buildings$0$5,605$5,605
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Randy JordanChairman
Jay WinterDirector
John WeathersDirector
Ray ShortDirector
Rob AllisonDirector
Tanya FoersterDirector
Mark PutmanSecretary
Bret LamkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,710
Program Service Revenue
$0
Investment Income
$1,430
Other Revenue
$-194,793
All Other Contributions
$111,044
Change in Net Assets
$129,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,452--$20,452
Interest$10,487--$10,487
Information Technology$5,348--$5,348
Fees for Services Accounting$3,066--$3,066
Office Expenses$2,879--$2,879
Advertising$1,914--$1,914
Other Expenses$60--$60
Total Functional Expenses$77,158$0$0$77,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,961
Fundraising Gross Income$5,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exponanza$293,834$5,168$28,946$-23,778
Total Events$293,834$5,168$199,961$-194,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman and treasurer will review the return before it is filed. A complete copy will also be emailed to all the other board members.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lubbock County Expo Center Inc
EIN
83-2123442
Phone
8067948686
Address
5143 69TH ST, LUBBOCK, TX 79424

Signing Officer

Name
Randy Jordan
Title
Chairman
Phone
8067948686
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Jordan
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0979015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0979015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0288666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0288666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt090900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt090900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPONANZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-194793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt069510
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt069510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TREASURER WILL REVIEW THE RETURN BEFORE IT IS FILED. A COMPLETE COPY WILL ALSO BE EMAILED TO ALL THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01118974
IRS990/TotalAssetsEOYAmt01107664
IRS990/TotalAssetsGrp/BOYAmt01118974
IRS990/TotalAssetsGrp/EOYAmt01107664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077158
IRS990/TotalFunctionalExpensesGrp/TotalAmt077158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt052492
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt052492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-193363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05143 69TH ST
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUBBOCKEXPOCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08067948686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK COUNTY EXPO CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0832123442
ReturnHeader/Filer/PhoneNum08067948686
ReturnHeader/Filer/USAddress/AddressLine1Txt05143 69TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T11:58:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,664
Liabilities
$52,492
Net assets
$1,055,172
Revenue
$206,347
Expenses
$77,158
Net income
$129,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$6.47$0.10$6.37
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.21$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$0.25$0.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.46$0.83$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.04$0.15