Civic Intelligence

South Plains Obedience Training Club Inc

990EZ • Fiscal year 2014 • EIN 75-1391348

Jun 01, 2013 to May 31, 2014 • Filed on Aug 11, 2014

PO Box 93223Lubbock, TX 79493-3223

(806) 796-1968

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$121,493

Up $13,376 (+12%) from 2013

Net Assets

Up

$121,493

Up $13,376 (+12%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$96,459

Down $148 (-0.2%) from 2013

Expenses

Down

$83,083

Down $1,022 (-1.2%) from 2013

Net Income

Up

$13,376

Up $874 (+7.0%) from 2013

Historical Trend

Balance Sheet Trend

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: $121,493Liabilities 2014: $0Net 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

2014

Assets$121,493
Liabilities$0
Net Assets$121,493

Operations Trend

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

2014

Revenue$96,459
Expenses$83,083
Net Income$13,376
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$101,012
Mission and Program Overview

Mission

PUBLIC DOG TRAINING.

Program Services

DescriptionGrantsExpenses
TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING-$49,265
OBEDIENCE 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.-$5,797
PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER.-$2,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA CLARKPresidentPT$0--
CHERYL NICHOLSVice-Pres.PT$0--
CHERYL BIRDWELLTreasurePT$0--
JODI PRITCHARDSecretaryPT$0--
JOANN NEALBoard MemberPT$0--
LAURA SMITHBoard MemberPT$0--
SHERRELL GUICHARD-THOMASBoard MemberPT$0--
DANA BROWNBoard MemberPT$0--
TERESA JANSSENBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
75-1391348
Phone
8067961968

Signing Officer

Name
Sherita Hibbard
Title
Treasurer
Phone
8067961968
Signed
2014-08-11

Preparer

Preparer
Bryan C Bennett
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,743 total 2,743

Form 990-ez, Part I, Line 16

Expenses advertising 1,284 postage 60 printing 111 akc fees 950 meals & entertainment - t 1,071 supplies 5,360 triall expense 45,224 judge expense 450 misc 532 office exp 208 award 830 total 56,080

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,642 3,642 furniture, fixtures, & equipment 28,913 25,098 less accumulated depreciation 28,913 25,098 cash - cd - pcb 53,313 53,846 total 56,955 57,488

Form 990-ez, Part III, Line 31

Providing dogs with the proper leashes and collars so they do not put anyone in the community in danger.

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0RHONDA CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL BIRDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JODI PRITCHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOANN NEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHERRELL GUICHARDTHOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm7DANA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm8TERESA JANSSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERIDA HIBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08067874239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103616 37TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/CostOfGoodsSoldAmt04553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121493
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02235
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01681
IRS990EZ/GrossReceiptsAmt0101012
IRS990EZ/GrossSalesOfInventoryAmt06234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0694
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121493
IRS990EZ/OccupancyRentUtltsAndMaintAmt026133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRELL GUICHARD-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057488
IRS990EZ/OtherExpensesTotalAmt056080
IRS990EZ/OtherRevenueTotalAmt02743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC DOG TRAINING.
IRS990EZ/ProgramServiceRevenueAmt086187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBEDIENCE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083083
IRS990EZ/TotalProgramServiceExpensesAmt057216
IRS990EZ/TotalRevenueAmt096459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,743 TOTAL 2,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,284 POSTAGE 60 PRINTING 111 AKC FEES 950 MEALS & ENTERTAINMENT - T 1,071 SUPPLIES 5,360 TRIALL EXPENSE 45,224 JUDGE EXPENSE 450 MISC 532 OFFICE EXP 208 AWARD 830 TOTAL 56,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,642 3,642 FURNITURE, FIXTURES, & EQUIPMENT 28,913 25,098 LESS ACCUMULATED DEPRECIATION 28,913 25,098 CASH - CD - PCB 53,313 53,846 TOTAL 56,955 57,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERITA HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067961968
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH PLAINS OBEDIENCE TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751391348
ReturnHeader/Filer/PhoneNum08067961968
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93223
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794933223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHON VINSON BENNETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C BENNETT
ReturnHeader/ReturnTs02014-09-12T08:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings