Civic Intelligence

South Plains Obedience Training Club Inc

990EZ • Fiscal year 2020 • EIN 75-1391348

Jun 01, 2019 to May 31, 2020 • Filed on Jul 06, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,448

Down $24,236 (-17%) from 2019

Net Assets

Down

$118,448

Down $24,236 (-17%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$67,277

Down $17,742 (-21%) from 2019

Expenses

Up

$91,513

Up $543 (+0.6%) from 2019

Net Income

Down

-$24,236

Down $18,285 (-307%) from 2019

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 2018: $148,636Net Assets 2018: $148,6362018Assets 2019: $142,684Net Assets 2019: $142,6842019Assets 2020: $118,448Liabilities 2020: $0Net 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

2020

Assets$118,448
Liabilities$0
Net Assets$118,448

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

2020

Revenue$67,277
Expenses$91,513
Net Income-$24,236
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$70,991
Mission and Program Overview

Mission

PUBLIC DOG TRAINING.

Program Services

DescriptionGrantsExpenses
TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING-$64,087
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.-$13,324
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
DANA BROWNPresident-$0--
MARY JANE SAMPSONVice-Pres.-$0--
CHERYL BIRDWELLTreasurer-$0--
JODI PRITCHARDSecretary-$0--
LYNN GREGORYBoard Member-$0--
MARGARET FREEMANBoard Member-$0--
MARY LOU VARDYBoard Member-$0--
MIKE FELKERBoard 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
Treasurer
Phone
8067961968
Signed
2020-07-06

Preparer

Firm
Bennett Bennett & Trice Pllc
Address
6807 INDIANA AVE STE 200, LUBBOCK, TX 79413-6109
Preparer
Bryan C Bennett CPA
Phone
8065895111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,236 total 2,236

Form 990-ez, Part I, Line 16

Expenses advertising 750 postage 206 printing 475 akc fees 1,300 meals & entertainment - t 1,148 supplies 13,324 trial expense 33,939 judge expense 10,115 misc 2,438 award 1,074 tax 332 total 65,101

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,242 3,242 furniture, fixtures, & equipment 28,748 28,748 less accumulated depreciation 28,748 28,748 cash - cd - pcb 56,804 57,613 total 60,046 60,855

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 Appendix142 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/PersonNm0CHERYL BIRDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08067961968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 N HARRISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0108 N HARRISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0340
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142684
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0267
IRS990EZ/GrossReceiptsAmt070991
IRS990EZ/GrossSalesOfInventoryAmt03981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01672
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142684
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142684
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025752
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JANE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LOU VARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/BOYAmt060046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060855
IRS990EZ/OtherExpensesTotalAmt065101
IRS990EZ/OtherRevenueTotalAmt02236
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC DOG TRAINING.
IRS990EZ/ProgramServiceRevenueAmt060834
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/ProgramServiceExpensesAmt013324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091513
IRS990EZ/TotalProgramServiceExpensesAmt077411
IRS990EZ/TotalRevenueAmt067277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,236 TOTAL 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 750 POSTAGE 206 PRINTING 475 AKC FEES 1,300 MEALS & ENTERTAINMENT - T 1,148 SUPPLIES 13,324 TRIAL EXPENSE 33,939 JUDGE EXPENSE 10,115 MISC 2,438 AWARD 1,074 TAX 332 TOTAL 65,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,242 3,242 FURNITURE, FIXTURES, & EQUIPMENT 28,748 28,748 LESS ACCUMULATED DEPRECIATION 28,748 28,748 CASH - CD - PCB 56,804 57,613 TOTAL 60,046 60,855
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067961968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825390981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT BENNETT & TRICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06807 INDIANA AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794136109
ReturnHeader/PreparerPersonGrp/PhoneNum08065895111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C BENNETT CPA
ReturnHeader/ReturnTs02020-07-07T16:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings