Civic Intelligence

Leila E Webb - Crat

990PF • Fiscal year 2016 • EIN 90-0105575

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(806) 771-9436

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$8,717

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$607,679

Down $26,075 (-4.1%) from 2015

Net Assets

Down

$586,335

Down $27,059 (-4.4%) from 2015

Liabilities

Up

$21,344

Up $984 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$23,450

Down $9,407 (-29%) from 2015

Expenses

Up

$50,509

Up $3,289 (+7.0%) from 2015

Net Income

Down

-$27,059

Down $12,696 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $664,323Liabilities 2010: $0Net Assets 2010: $664,3232010Assets 2011: $672,367Liabilities 2011: $02011Assets 2012: $673,531Liabilities 2012: $20,360Net Assets 2012: $653,1712012Assets 2013: $659,404Liabilities 2013: $20,3602013Assets 2014: $648,117Liabilities 2014: $20,360Net Assets 2014: $627,7572014Assets 2015: $633,754Liabilities 2015: $20,360Net Assets 2015: $613,3942015Assets 2016: $607,679Liabilities 2016: $21,344Net Assets 2016: $586,3352016Assets 2018: $599,687Liabilities 2018: $20,359Net Assets 2018: $579,3282018Assets 2019: $607,233Liabilities 2019: $20,635Net Assets 2019: $586,5982019Assets 2020: $581,425Liabilities 2020: $20,635Net Assets 2020: $560,7902020Assets 2021: $573,670Liabilities 2021: $20,635Net Assets 2021: $553,0352021Assets 2022: $573,791Liabilities 2022: $20,635Net Assets 2022: $553,1562022Assets 2023: $560,657Liabilities 2023: $20,635Net Assets 2023: $540,0222023Assets 2024: $539,139Liabilities 2024: $20,635Net Assets 2024: $518,5042024

Highlighted filing

2016

Assets$607,679
Liabilities$21,344
Net Assets$586,335
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KExpenses 2010: $49,3522010Revenue 2011: $57,636Expenses 2011: $49,592Net Income 2011: $8,0442011Expenses 2012: $51,7532012Revenue 2013: $38,999Expenses 2013: $53,126Net Income 2013: -$14,1272013Revenue 2014: $41,473Expenses 2014: $52,760Net Income 2014: -$11,2872014Revenue 2015: $32,857Expenses 2015: $47,220Net Income 2015: -$14,3632015Revenue 2016: $23,450Expenses 2016: $50,509Net Income 2016: -$27,0592016Revenue 2018: $40,339Expenses 2018: $42,991Net Income 2018: -$2,6522018Revenue 2019: $51,341Expenses 2019: $44,071Net Income 2019: $7,2702019Revenue 2020: $22,275Expenses 2020: $48,083Net Income 2020: -$25,8082020Revenue 2021: $37,902Expenses 2021: $45,657Net Income 2021: -$7,7552021Revenue 2022: $46,437Expenses 2022: $46,316Net Income 2022: $1212022Revenue 2023: $31,513Expenses 2023: $44,647Net Income 2023: -$13,1342023Revenue 2024: $22,770Expenses 2024: $44,288Net Income 2024: -$21,5182024

Highlighted filing

2016

Revenue$23,450
Expenses$50,509
Net Income-$27,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$8,717-$8,717
Filing and Contact Details

Filer

Filer Name
Leila E Webb - Crat
EIN
90-0105575
Phone
8067719436
Address
1901 W LOOP 289 SUITE 4, LUBBOCK, TX 79407

Signing Officer

Name
Southwest Bank
Title
Trustee
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Raw XML AppendixShowing 400 of 424 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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SOUTHWEST BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067719436
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE 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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033889
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040226
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044844
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010955
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047299
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036344
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt033818
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt033818
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt074045
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0330
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INTEREST/EX-DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0264
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05642
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05642
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020360
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN (INVOLUNTARY CONVERSION)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO TRUST B
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO TRUST C
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020360
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1394
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2590
TaxesSchedule/TaxesDetail/Amt0557
TaxesSchedule/TaxesDetail/Amt1271
TaxesSchedule/TaxesDetail/Amt2479
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TEXAS
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0271
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1479
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOUTHWEST BANK

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,679
Liabilities
$21,344
Net assets
$586,335
Revenue
$23,450
Expenses
$50,509
Net income
-$27,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.19$0.23$0.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.21$5.40$0.32$0.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.46$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.38$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.21$5.61$0.22$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.21$5.87$0.51$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.79$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.21$5.86$0.23$0.51$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.20$6.13$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.20$6.28$0.41$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$6.59$0.20$0.39$0.53$0.14
2012Detailed filing. Detailed filing data is available for this year.$6.74$0.20$6.53$0.52
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$0.58$0.50$0.08
2010Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.49