Civic Intelligence

South Plains Acca Inc

990EZ • Fiscal year 2010 • EIN 20-1762652

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 22, 2011

PO Box 6409479464
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$9,602

No earlier filing loaded for comparison.

Net Assets

$9,602

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,034

No earlier filing loaded for comparison.

Expenses

$29,836

No earlier filing loaded for comparison.

Net Income

$7,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$9,602
Liabilities-
Net Assets$9,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$37,034
Expenses$29,836
Net Income$7,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
20-1762652
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04259
IRS990EZ/CashSavingsAndInvestments/EOY09602
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07198
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07385
IRS990EZ/GrossReceipts042532
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014376
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02404
IRS990EZ/NetAssetsOrFundBalancesBOY02404
IRS990EZ/NetAssetsOrFundBalances/EOY09602
IRS990EZ/NetAssetsOrFundBalancesEOY09602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104415 53rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113018 109th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128 Brentwood Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133348 FM 3261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155420 28th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162615 Woodrow RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178509 Ash Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lubbock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lubbock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lubbock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Levelland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Shallowater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Lubbock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Lubbock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Lubbock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Isabel Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Johns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JD Nesmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Randy Pebsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tod Towns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ray E Buffington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tim Conrad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting Consumer Confidence in the Heating and Air Conditioning Industry by Education, Licensing Regulations and Keeping Abreast of Latest Technology.
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Education, Technology Updates, Licensing Regulations for The Heating and Air Conditioning Industry.
IRS990EZ/ProgramServiceRevenue020771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05498
IRS990EZ/SpecialEventsNetIncomeLoss01887
IRS990EZ/SumOfTotalLiabilities/BOY01855
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 64094
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079464
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ray Buffington
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08069280939
IRS990EZ/TotalAssets/BOY04259
IRS990EZ/TotalAssets/EOY09602
IRS990EZ/TotalExpenses029836
IRS990EZ/TotalRevenue037034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1855 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $110
IRS990ScheduleO/GeneralExplanation/Explanation2Monthly Door Prizes $180
IRS990ScheduleO/GeneralExplanation/Explanation3Website Fees $299
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Fees $404
IRS990ScheduleO/GeneralExplanation/Explanation5Training Coor $1200
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1253
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $1985
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $2846
IRS990ScheduleO/GeneralExplanation/Explanation9Executive Board Secretary $6000
IRS990ScheduleO/GeneralExplanation/Explanation10ACCA Training School $14470
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $535
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201762652
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH PLAINS ACCA INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08069280939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64094
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079464
ReturnHeader/Officer/DateSigned02011-06-22
ReturnHeader/Officer/Name0RAY BUFFINGTON
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISMAEL MIKE CORTINEZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 94587
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079493
ReturnHeader/Preparer/Name0ISMAEL MIKE CORTINEZ
ReturnHeader/Preparer/Phone08067220210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-22T13:45:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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