Civic Intelligence

South Plains Obedience Training Club Inc

990EZ • Fiscal year 2012 • EIN 75-1391348

Jun 01, 2011 to May 31, 2012 • Filed on Sep 16, 2012

Organization ProfileN/A
PO Box 9322379493-3223
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,616

Up $2,264 (+2.4%) from 2011

Net Assets

Up

$95,616

Up $2,264 (+2.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$56,095

Down $14,108 (-20%) from 2011

Expenses

Down

$53,833

Down $18,093 (-25%) from 2011

Net Income

Up

$2,262

Up $3,985 (+231%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $93,352Net Assets 2011: $93,3522011Assets 2012: $95,616Net Assets 2012: $95,6162012Assets 2013: $108,117Net Assets 2013: $108,1172013Assets 2014: $121,493Net Assets 2014: $121,4932014Assets 2015: $137,560Net Assets 2015: $137,5602015Assets 2018: $148,636Net Assets 2018: $148,6362018Assets 2019: $142,684Net Assets 2019: $142,6842019Assets 2020: $118,448Net Assets 2020: $118,4482020Assets 2021: $133,727Net Assets 2021: $133,7272021Assets 2022: $157,965Net Assets 2022: $157,9652022Assets 2023: $148,993Net Assets 2023: $148,9932023Assets 2025: $137,372Net Assets 2025: $137,3722025

Highlighted filing

2012

Assets$95,616
Liabilities-
Net Assets$95,616
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,203Expenses 2011: $71,926Net Income 2011: -$1,7232011Revenue 2012: $56,095Expenses 2012: $53,833Net Income 2012: $2,2622012Revenue 2013: $96,607Expenses 2013: $84,105Net Income 2013: $12,5022013Revenue 2014: $96,459Expenses 2014: $83,083Net Income 2014: $13,3762014Revenue 2015: $101,332Expenses 2015: $85,264Net Income 2015: $16,0682015Revenue 2018: $97,150Expenses 2018: $101,761Net Income 2018: -$4,6112018Revenue 2019: $85,019Expenses 2019: $90,970Net Income 2019: -$5,9512019Revenue 2020: $67,277Expenses 2020: $91,513Net Income 2020: -$24,2362020Revenue 2021: $75,622Expenses 2021: $60,344Net Income 2021: $15,2782021Revenue 2022: $117,045Expenses 2022: $92,806Net Income 2022: $24,2392022Revenue 2023: $81,980Expenses 2023: $90,954Net Income 2023: -$8,9742023Revenue 2025: $82,154Expenses 2025: $87,164Net Income 2025: -$5,0102025

Highlighted filing

2012

Revenue$56,095
Expenses$53,833
Net Income$2,262
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PUBLIC DOG TRAINING.

Filing and Contact Details

Filer

EIN
75-1391348
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0RHONDA CLARK
CompensationExplanation/Compensation/PersonName1CHERYL NICHOLS
CompensationExplanation/Compensation/PersonName2SHERIDA HIBBARD
CompensationExplanation/Compensation/PersonName3JODI PRITCHARD
CompensationExplanation/Compensation/PersonName4JOANN NEAL
CompensationExplanation/Compensation/PersonName5LAURA SMITH
CompensationExplanation/Compensation/PersonName6SHERRELL GUICHARDTHOMAS
CompensationExplanation/Compensation/PersonName7DANA BROWN
CompensationExplanation/Compensation/PersonName8TERESA JANSSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036541
IRS990EZ/CashSavingsAndInvestments/EOY038661
IRS990EZ/ContributionsGiftsGrantsEtc0178
IRS990EZ/CostOfGoodsSold03849
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02262
IRS990EZ/FeesAndOthPymtToIndContractors01220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01836
IRS990EZ/GrossReceipts059944
IRS990EZ/GrossSalesOfInventory05685
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0204
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05898
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093354
IRS990EZ/NetAssetsOrFundBalancesBOY093354
IRS990EZ/NetAssetsOrFundBalances/EOY095616
IRS990EZ/NetAssetsOrFundBalancesEOY095616
IRS990EZ/OccupancyRentUtilitiesAndMaint021865
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154521 64TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171506 S ASPEN AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine206802 HYDEN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine254521 64TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine267312 74TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine271506 S ASPEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine287601 HWY 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LUBBOCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SHALLOWATER
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/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERIDA HIBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERRELL GUICHARD-THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA JANSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056813
IRS990EZ/OtherAssetsTotal/EOY056955
IRS990EZ/OtherExpensesTotal030748
IRS990EZ/OtherRevenueTotal0247
IRS990EZ/PrimaryExemptPurpose0PUBLIC DOG TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBEDIENCE TRAINING CLASSES - PROVIDE THE GENERAL PUBLIC WITH CLASSES AND EDUCATION MATERIAL IN ORDER TO PROPERLY TRAIN DOGS IN ORDER TO SAFELY INTERACT WITH THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05801
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23012
IRS990EZ/ProgramServiceRevenue047732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103616 37TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079413
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERIDA HIBBARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067874239
IRS990EZ/TotalAssets/BOY093354
IRS990EZ/TotalAssets/EOY095616
IRS990EZ/TotalExpenses053833
IRS990EZ/TotalProgramServiceExpenses026213
IRS990EZ/TotalRevenue056095
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 247 TOTAL 247
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,792 BANK CHARGE 10 CASH 2,032 CHARITY 250 JUDGE EXPENSE 5,391 POSTAGE 99 PRINTING 202 AKC FEES 5,687 MEALS & ENTERTAINMENT - T 582 SUPPLIES 3,572 TRIALL EXPENSE 11,131 NON-INVESTMENT DEPRECIATION 0 TOTAL 30,748
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,642 3,642 FURNITURE, FIXTURES, & EQUIPMENT 28,913 28,913 LESS ACCUMULATED DEPRECIATION 28,913 28,913 ACCUMULATED DEPRECIATION 0 0 CASH - CD - PCB 53,171 53,313 TOTAL 56,813 56,955
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751391348
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH PLAINS OBEDIENCE TRAINING
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08067961968
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93223
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794933223
ReturnHeader/Officer/DateSigned02012-09-16
ReturnHeader/Officer/Name0SHERITA HIBBARD
ReturnHeader/Officer/Phone08067961968
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARAWAY MCMAHON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107822 ORLANDO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794231942
ReturnHeader/Preparer/Name0BRYAN C BENNETT
ReturnHeader/Preparer/Phone08067950470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T14:54:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,616
Liabilities
-
Net assets
$95,616
Revenue
$56,095
Expenses
$53,833
Net income
$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.82$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.82$0.91$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.17$0.93$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.76$0.60$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.67$0.92$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.85$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.97$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.01$0.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.96$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.97$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.56$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.70$0.72$0.02