Civic Intelligence

South Plains Obedience Training Club Inc

990EZ • Fiscal year 2016 • EIN 75-1391348

Jun 01, 2015 to May 31, 2016 • Filed on Aug 22, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$146,099

Up $8,539 (+6.2%) from 2015

Net Assets

Up

$146,099

Up $8,539 (+6.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$111,640

Up $10,308 (+10%) from 2015

Expenses

Up

$103,103

Up $17,839 (+21%) from 2015

Net Income

Down

$8,537

Down $7,531 (-47%) from 2015

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: $121,493Net Assets 2014: $121,4932014Assets 2015: $137,560Net Assets 2015: $137,5602015Assets 2016: $146,099Liabilities 2016: $0Net Assets 2016: $146,0992016Assets 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

2016

Assets$146,099
Liabilities$0
Net Assets$146,099

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 2016: $111,640Expenses 2016: $103,103Net Income 2016: $8,5372016Revenue 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

2016

Revenue$111,640
Expenses$103,103
Net Income$8,537
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$117,993
Mission and Program Overview

Mission

PUBLIC DOG TRAINING.

Program Services

DescriptionGrantsExpenses
TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING-$68,385
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.-$6,197
PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA CLARKPresident-$0--
CHERYL NICHOLSVice-Pres.-$0--
CHERYL BIRDWELLTreasure-$0--
JODI PRITCHARDSecretary-$0--
JOANN NEALBoard Member-$0--
LAURA SMITHBoard Member-$0--
SHERRELL GUICHARD-THOMASBoard Member-$0--
DANA BROWNBoard Member-$0--
TERESA JANSSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Plains Obedience Training
EIN
75-1391348
Phone
8067961968
Address
PO BOX 93223, LUBBOCK, TX 79493-3223

Signing Officer

Name
Cheryl Birdwell
Title
Treasure
Phone
8067961968
Signed
2016-08-22

Preparer

Firm
Mcmahon Vinson Bennett Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Bryan C Bennett
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 3,431 total 3,431

Form 990-ez, Part I, Line 16

Expenses advertising 517 postage 115 printing 1,090 akc fees 1,100 meals & entertainment - t 1,262 supplies 5,107 trial expense 37,079 judge expense 6,621 misc 163 office exp 86 award 1,212 recording fees 19,891 tax 664 total 74,907

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,642 3,642 furniture, fixtures, & equipment 25,098 25,098 less accumulated depreciation 25,098 25,098 cash - cd - pcb 54,385 54,928 total 58,027 58,570

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 Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERIDA HIBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08067874239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03616 37TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0605
IRS990EZ/CostOfGoodsSoldAmt06353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146099
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0355
IRS990EZ/GrossReceiptsAmt0117993
IRS990EZ/GrossSalesOfInventoryAmt06708
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146099
IRS990EZ/OccupancyRentUtltsAndMaintAmt027771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/BOYAmt058027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058570
IRS990EZ/OtherExpensesTotalAmt074907
IRS990EZ/OtherRevenueTotalAmt03431
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC DOG TRAINING.
IRS990EZ/ProgramServiceRevenueAmt0104363
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/ProgramServiceExpensesAmt06197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103103
IRS990EZ/TotalProgramServiceExpensesAmt074582
IRS990EZ/TotalRevenueAmt0111640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,431 TOTAL 3,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 517 POSTAGE 115 PRINTING 1,090 AKC FEES 1,100 MEALS & ENTERTAINMENT - T 1,262 SUPPLIES 5,107 TRIAL EXPENSE 37,079 JUDGE EXPENSE 6,621 MISC 163 OFFICE EXP 86 AWARD 1,212 RECORDING FEES 19,891 TAX 664 TOTAL 74,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,642 3,642 FURNITURE, FIXTURES, & EQUIPMENT 25,098 25,098 LESS ACCUMULATED DEPRECIATION 25,098 25,098 CASH - CD - PCB 54,385 54,928 TOTAL 58,027 58,570
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BIRDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067961968
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLAINS OBEDIENCE TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751391348
ReturnHeader/Filer/PhoneNum08067961968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93223
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794933223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON VINSON BENNETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C BENNETT
ReturnHeader/ReturnTs02016-11-18T11:02:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.12$1.03$0.09
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