Civic Intelligence

South Plains Acca Inc

EIN 20-1762652 • 501(c)6 • Lubbock, TX

Profile

Promoting Consumer Confidence in the Heating and Air Conditioning Industry by Education, Licensing Regulations and Keeping Abreast of Latest Technology.

PO Box 64094Lubbock, TX 79464

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-5.2%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$45,045

Up $12,357 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$45,045

Up $12,357 (+38%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$18,116

Up $11,706 (+183%) from 2023

Expenses

Down

$5,759

Down $2,455 (-30%) from 2023

Net Income

Up

$12,357

Up $14,161 (+785%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2010: $9,602Net Assets 2010: $9,6022010Assets 2011: $11,387Liabilities 2011: $02011Assets 2012: $8,914Liabilities 2012: $39Net Assets 2012: $8,8752012Assets 2013: $9,050Liabilities 2013: $2,121Net Assets 2013: $6,9292013Assets 2014: $8,989Liabilities 2014: $44Net Assets 2014: $8,9452014Assets 2015: $16,591Liabilities 2015: $3,502Net Assets 2015: $13,0892015Assets 2016: $12,228Liabilities 2016: $0Net Assets 2016: $12,2282016Assets 2017: $21,055Liabilities 2017: $3,076Net Assets 2017: $17,9792017Assets 2018: $19,949Liabilities 2018: $0Net Assets 2018: $19,9492018Assets 2019: $16,455Liabilities 2019: $0Net Assets 2019: $16,4552019Assets 2020: $22,171Liabilities 2020: $0Net Assets 2020: $22,1712020Assets 2021: $17,793Liabilities 2021: $0Net Assets 2021: $17,7932021Assets 2022: $34,492Liabilities 2022: $0Net Assets 2022: $34,4922022Assets 2023: $32,688Liabilities 2023: $0Net Assets 2023: $32,6882023Assets 2024: $45,045Liabilities 2024: $0Net Assets 2024: $45,0452024

Highlighted filing

2024

Assets$45,045
Liabilities$0
Net Assets$45,045
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2010: $37,034Expenses 2010: $29,836Net Income 2010: $7,1982010Revenue 2011: $16,519Expenses 2011: $14,734Net Income 2011: $1,7852011Revenue 2012: $13,731Expenses 2012: $16,243Net Income 2012: -$2,5122012Revenue 2013: $17,079Expenses 2013: $19,025Net Income 2013: -$1,9462013Revenue 2014: $32,547Expenses 2014: $30,531Net Income 2014: $2,0162014Revenue 2015: $32,083Expenses 2015: $27,939Net Income 2015: $4,1442015Revenue 2016: $20,358Expenses 2016: $21,219Net Income 2016: -$8612016Revenue 2017: $15,411Expenses 2017: $9,660Net Income 2017: $5,7512017Revenue 2018: $7,491Expenses 2018: $8,596Net Income 2018: -$1,1052018Revenue 2019: $13,129Expenses 2019: $16,623Net Income 2019: -$3,4942019Revenue 2020: $12,080Expenses 2020: $6,364Net Income 2020: $5,7162020Revenue 2021: $1,134Expenses 2021: $5,512Net Income 2021: -$4,3782021Revenue 2022: $20,599Expenses 2022: $3,900Net Income 2022: $16,6992022Revenue 2023: $6,410Expenses 2023: $8,214Net Income 2023: -$1,8042023Revenue 2024: $18,116Expenses 2024: $5,759Net Income 2024: $12,3572024

Highlighted filing

2024

Revenue$18,116
Expenses$5,759
Net Income$12,357
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
$45,045
Liabilities
$0
Net assets
$45,045
Revenue
$18,116
Expenses
$5,759
Net income
$12,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$18.1$5.76$12.4
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$6.41$8.21$1.80
2022Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$20.6$3.90$16.7
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.13$5.51$4.38
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$12.1$6.36$5.72
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$13.1$16.6$3.49
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$7.49$8.60$1.11
2017Detailed filing. Detailed filing data is available for this year.$21.1$3.08$18.0$15.4$9.66$5.75
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$20.4$21.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$16.6$3.50$13.1$32.1$27.9$4.14
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.04$8.95$32.5$30.5$2.02
2013Detailed filing. Detailed filing data is available for this year.$9.05$2.12$6.93$17.1$19.0$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.04$8.88$13.7$16.2$2.51
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$16.5$14.7$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$9.60$37.0$29.8$7.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$13,788
Mission and Program Overview

Mission

Promoting Consumer Confidence in the Heating and Air Conditioning Industry by Education, Licensing Regulations and Keeping Abreast of Latest Technology.

Program Services

DescriptionGrantsExpenses
Providing Education, Technology Updates, Licensing Regulations for The Heating and Air Conditioning Industry.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LockardAssociate Member-$0--
Brad MerchantBoard Member-$0--
Tim JohnsPast President-$0--
Krista JenkinsBoard Member-$0--
Jim BoenVice President-$0--
Ronald ChamblessSecretary-$0--
Marvin WhiteTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,778$11,778$6,997$4,781
Skeet Shoot--$381-
Total Events$11,778$11,778$7,378$4,400
Filing and Contact Details

Filer

Filer Name
South Plains Acca Inc
EIN
20-1762652
Phone
8069280939
Address
PO BOX 64094, LUBBOCK, TX 79464

Signing Officer

Name
Brad Merchant
Title
Treasurer
Phone
8069280939
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hill Llp
Address
1910 W American Blvd, Muleshoe, TX 79347
Preparer
Jerry Hill CPA
Phone
8062727502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: DOOR PRIZE. Amount: 985. Description: CREDIT CARD FEES. Amount: 63. Description: CHAPTER MEALS. Amount: 2468. Description: MISCELLANEOUS. Amount: 1943. Description: INSURANCE. Amount: 1052. Total to Form 990-EZ, line 16: 6511.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum08067714000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04920 South Loop 289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032688
IRS990EZ/FundraisingGrossIncomeAmt011778
IRS990EZ/GrossReceiptsAmt013788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02010
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Lockard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Merchant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krista Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Boen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronald Chambless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marvin White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Associate Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06511
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Consumer Confidence in the Heating and Air Conditioning Industry by Education, Licensing Regulations and Keeping Abreast of Latest Technology.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Education, Technology Updates, Licensing Regulations for The Heating and Air Conditioning Industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07378
IRS990EZ/SpecialEventsNetIncomeLossAmt04400
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08214
IRS990EZ/TotalRevenueAmt06410
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DOOR PRIZE. Amount: 985. Description: CREDIT CARD FEES. Amount: 63. Description: CHAPTER MEALS. Amount: 2468. Description: MISCELLANEOUS. Amount: 1943. Description: INSURANCE. Amount: 1052. Total to Form 990-EZ, line 16: 6511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Merchant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08069280939
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLAINS ACCA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201762652
ReturnHeader/Filer/PhoneNum08069280939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64094
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831026475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W American Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muleshoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079347
ReturnHeader/PreparerPersonGrp/PhoneNum08062727502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Hill CPA
ReturnHeader/ReturnTs02024-02-13T12:52:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merchant
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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