Civic Intelligence

South Plains Obedience Training Club Inc

990EZ • Fiscal year 2017 • EIN 75-1391348

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$153,247

Up $15,687 (+11%) from 2015

Net Assets

Up

$153,247

Up $15,687 (+11%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$99,961

Down $1,371 (-1.4%) from 2015

Expenses

Up

$92,811

Up $7,547 (+8.9%) from 2015

Net Income

Down

$7,150

Down $8,918 (-56%) 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 2017: $153,247Liabilities 2017: $0Net Assets 2017: $153,2472017Assets 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

2017

Assets$153,247
Liabilities$0
Net Assets$153,247

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 2017: $99,961Expenses 2017: $92,811Net Income 2017: $7,1502017Revenue 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

2017

Revenue$99,961
Expenses$92,811
Net Income$7,150
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$104,940
Mission and Program Overview

Mission

PUBLIC DOG TRAINING.

Program Services

DescriptionGrantsExpenses
TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING-$72,110
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.-$3,931
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
2017-09-26

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 7,665 total 7,665

Form 990-ez, Part I, Line 16

Expenses advertising 343 postage 70 printing 105 akc fees 1,075 meals & entertainment - t 1,474 supplies 3,931 trial expense 44,933 judge expense 6,949 misc 2,624 office exp 3,864 award 1,621 tax 518 bank charges 17 total 67,524

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 total 3,642 3,642

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 Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt04979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153247
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01957
IRS990EZ/GrossReceiptsAmt0104940
IRS990EZ/GrossSalesOfInventoryAmt06936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0724
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153247
IRS990EZ/OccupancyRentUtltsAndMaintAmt024577
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
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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/BOYAmt03642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03642
IRS990EZ/OtherExpensesTotalAmt067524
IRS990EZ/OtherRevenueTotalAmt07665
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC DOG TRAINING.
IRS990EZ/ProgramServiceRevenueAmt086998
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/ProgramServiceExpensesAmt03931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092811
IRS990EZ/TotalProgramServiceExpensesAmt076041
IRS990EZ/TotalRevenueAmt099961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 7,665 TOTAL 7,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 343 POSTAGE 70 PRINTING 105 AKC FEES 1,075 MEALS & ENTERTAINMENT - T 1,474 SUPPLIES 3,931 TRIAL EXPENSE 44,933 JUDGE EXPENSE 6,949 MISC 2,624 OFFICE EXP 3,864 AWARD 1,621 TAX 518 BANK CHARGES 17 TOTAL 67,524
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 TOTAL 3,642 3,642
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BIRDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067961968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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
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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/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C BENNETT
ReturnHeader/ReturnTs02017-10-15T16:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$0.93$0.07
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