Civic Intelligence

Lubbock Educators Association

EIN 90-0041300 • 501(c)5 • Lubbock, TX

Profile

The organization was established in order to be an advocate for teacher rights, as well as for the protection and promotion of the teaching profession.

6537 84th StreetLubbock, TX 79424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.33x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$130,491

Up $3,042 (+2.4%) from 2021

Liabilities

Up

$42,848

Up $4,129 (+11%) from 2021

Net Assets

Down

$87,643

Down $1,087 (-1.2%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$536,954

Up $51,117 (+11%) from 2021

Expenses

Up

$538,041

Up $61,824 (+13%) from 2021

Net Income

Down

-$1,087

Down $10,707 (-111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2020: $111,419Liabilities 2020: $32,309Net Assets 2020: $79,1102020Assets 2021: $127,449Liabilities 2021: $38,719Net Assets 2021: $88,7302021Assets 2022: $130,491Liabilities 2022: $42,848Net Assets 2022: $87,6432022

Highlighted filing

2022

Assets$130,491
Liabilities$42,848
Net Assets$87,643
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $400,125Expenses 2020: $386,649Net Income 2020: $13,4762020Revenue 2021: $485,837Expenses 2021: $476,217Net Income 2021: $9,6202021Revenue 2022: $536,954Expenses 2022: $538,041Net Income 2022: -$1,0872022

Highlighted filing

2022

Revenue$536,954
Expenses$538,041
Net Income-$1,087
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,491
Liabilities
$42,848
Net assets
$87,643
Revenue
$536,954
Expenses
$538,041
Net income
-$1,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.88$5.37$5.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.89$4.86$4.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$4.00$3.87$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$536,954
Mission and Program Overview

Mission

The organization was established in order to be an advocate for teacher rights, as well as for the protection and promotion of the teaching profession.

The lubbock educators association works with the lubbock isd and frenship isd administrations and school boards to get better salaries, benefits, and working conditions for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,597$71,787▼ $33,810
Accounts Receivable$0$36,011▲ $36,011
Pledges and Grants Receivable$11,502$12,300▲ $798
Savings and Temporary Cash Investments$10,350$10,393▲ $43
Total Assets$127,449$130,491▲ $3,042
Liabilities
Accounts Payable and Accrued Expenses$37,009$41,690▲ $4,681
Deferred Revenue$1,710$1,158▼ $552
Total Liabilities$38,719$42,848▲ $4,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,228$75,343▼ $1,885
Net Assets With Donor Restrictions$11,502$12,300▲ $798
Total Net Assets Fund Balance$88,730$87,643▼ $1,087
Total Liabilities and Net Assets / Fund Balance$127,449$130,491▲ $3,042
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lauren SmithPresident
Shannon WaltonSecretary
Shannon HigginbothamTreasurer
Stets BryantVP Legislative
Theresa StevensVP Membership
Luann GatlinVP Professional Developmen
Kylie GarzaVP Professional Rights
Heather GatlinVP Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$536,694
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$0
Change in Net Assets
$-1,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,954
Total Revenue per Form 990
$536,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,041
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
Payments to Affiliates$495,580--$495,580
Conferences and Meetings$12,306--$12,306
Fees for Services Accounting-$7,161-$7,161
Office Expenses-$1,145-$1,145
Other Expenses$109--$109
Total Functional Expenses$529,735$8,306$0$538,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,041
Total Expenses per Audited Statements$538,041
Total Expenses per Form 990$538,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 organization presents the annual financial statements, as well as the form 990 to the board of directors at a regularly scheduled meeting where the board reviews and approves the financial statements and form 990.”

Form 990, Part VI, Section B, Line 12C

“A board member has a duty to disclose any actual or possible conflict of interest, as well as any financial interest to the board of directors. If a member fails to disclose an actual or possible conflict of interest, the board shall take appropriate corrective or disciplinary action.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's management is determined and approved by the board of directors. Member involvement that could result in a conflict of interest are also constantly monitored by the board of directors in order to prevent any potential issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990 and financial statements are available to the public upon request during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Lubbock Educators Association
EIN
90-0041300
Phone
8176917114
Address
6537 84TH STREET, LUBBOCK, TX 79424

Signing Officer

Name
Lauren Smith
Title
President
Phone
8176917114
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Smith
Formed
1970
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There were no changes in the manner in which the organization conducted its oversight process or selection process during the tax year.”

Raw XML Appendix378 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROFESSIONAL RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROFESSIONAL DEVELOPMEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE ANNUAL FINANCIAL STATEMENTS, AS WELL AS THE FORM 990 TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING WHERE THE BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AS WELL AS ANY FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. IF A MEMBER FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. MEMBER INVOLVEMENT THAT COULD RESULT IN A CONFLICT OF INTEREST ARE ALSO CONSTANTLY MONITORED BY THE BOARD OF DIRECTORS IN ORDER TO PREVENT ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02023-05-02T10:13:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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