Civic Intelligence

Caprock Business Finance Corp Inc

EIN 75-1823715 • 501(c)6 • Lubbock, TX

Profile

Originate loans to small businesses to support economic growth and expansion; provide consulting and financial counseling services to small businesses which would otherwise be unable to acquire these types of services.

Freedom Station Box 3730Lubbock, TX 79452-3730

www.caprock504.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,550,039

Up $339,219 (+15%) from 2023

Liabilities

Up

$562,552

Up $147,050 (+35%) from 2023

Net Assets

Up

$1,987,487

Up $192,169 (+11%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$554,205

Up $8,080 (+1.5%) from 2023

Expenses

Up

$362,036

Up $71,324 (+25%) from 2023

Net Income

Down

$192,169

Down $63,244 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,111,918Liabilities 2010: $52,961Net Assets 2010: $1,058,9572010Assets 2011: $1,108,885Liabilities 2011: $0Net Assets 2011: $1,108,8852011Assets 2012: $1,145,966Liabilities 2012: $19,634Net Assets 2012: $1,126,3322012Assets 2013: $1,181,751Liabilities 2013: $39,739Net Assets 2013: $1,142,0122013Assets 2014: $1,224,385Liabilities 2014: $55,312Net Assets 2014: $1,169,0732014Assets 2015: $1,272,783Liabilities 2015: $54,610Net Assets 2015: $1,218,1732015Assets 2016: $1,358,000Liabilities 2016: $77,031Net Assets 2016: $1,280,9692016Assets 2017: $1,525,501Liabilities 2017: $97,159Net Assets 2017: $1,428,3422017Assets 2018: $1,615,908Liabilities 2018: $36,756Net Assets 2018: $1,579,1522018Assets 2019: $1,663,163Liabilities 2019: $58,985Net Assets 2019: $1,604,1782019Assets 2020: $1,727,030Liabilities 2020: $79,019Net Assets 2020: $1,648,0112020Assets 2021: $1,741,723Liabilities 2021: $61,273Net Assets 2021: $1,680,4502021Assets 2022: $1,624,511Liabilities 2022: $84,606Net Assets 2022: $1,539,9052022Assets 2023: $2,210,820Liabilities 2023: $415,502Net Assets 2023: $1,795,3182023Assets 2024: $2,550,039Liabilities 2024: $562,552Net Assets 2024: $1,987,4872024

Highlighted filing

2024

Assets$2,550,039
Liabilities$562,552
Net Assets$1,987,487
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $394,377Expenses 2010: $283,770Net Income 2010: $110,6072010Expenses 2011: $267,0982011Revenue 2012: $308,475Expenses 2012: $291,028Net Income 2012: $17,4472012Expenses 2013: $249,9532013Revenue 2014: $275,120Expenses 2014: $248,059Net Income 2014: $27,0612014Revenue 2015: $264,418Expenses 2015: $215,318Net Income 2015: $49,1002015Revenue 2016: $257,223Expenses 2016: $194,427Net Income 2016: $62,7962016Revenue 2017: $357,240Expenses 2017: $209,867Net Income 2017: $147,3732017Revenue 2018: $385,406Expenses 2018: $234,596Net Income 2018: $150,8102018Revenue 2019: $310,580Expenses 2019: $285,554Net Income 2019: $25,0262019Revenue 2020: $310,442Expenses 2020: $266,609Net Income 2020: $43,8332020Revenue 2021: $466,106Expenses 2021: $433,667Net Income 2021: $32,4392021Revenue 2022: $399,749Expenses 2022: $540,294Net Income 2022: -$140,5452022Revenue 2023: $546,125Expenses 2023: $290,712Net Income 2023: $255,4132023Revenue 2024: $554,205Expenses 2024: $362,036Net Income 2024: $192,1692024

Highlighted filing

2024

Revenue$554,205
Expenses$362,036
Net Income$192,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,039
Liabilities
$562,552
Net assets
$1,987,487
Revenue
$554,205
Expenses
$362,036
Net income
$192,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.56$1.99$0.55$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.42$1.80$0.55$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.47$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.31$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.39$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.36$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.26$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.26$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.25
2012Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.39$0.28$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$554,205
Mission and Program Overview

Mission

To originate loans to small businesses to support economic growth and expansion; provide consulting and financial counseling services to small businesses which would otherwise be unable to acquire these types of services.

Originate loans to small businesses to support economic growth and expansion; provide consulting and financial counseling services to small businesses which would otherwise we unable to acquire these types of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,627,569$1,976,275▲ $348,706
Land, Buildings, and Equipment, Net$125,000$115,000▼ $10,000
Accounts Receivable$56,447$75,165▲ $18,718
Cash and Non-Interest-Bearing Accounts$8,480$5,840▼ $2,640
Total Assets$2,210,820$2,550,039▲ $339,219
Other Assets Total$393,324$377,759▼ $15,565
Liabilities
Other Liabilities$393,324$377,759▼ $15,565
Accounts Payable and Accrued Expenses$22,178$184,793▲ $162,615
Total Liabilities$415,502$562,552▲ $147,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,318$1,987,487▲ $192,169
Total Net Assets Fund Balance$1,795,318$1,987,487▲ $192,169
Total Liabilities and Net Assets / Fund Balance$2,210,820$2,550,039▲ $339,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,000$185,000$300,000
Equipment$0$8,429$8,429
Other Assets Org$377,759--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Barry BallingerPresident
Greg GarlandVice President
Christine AllenDirector
Jon StephensDirector
Kristi AdayDirector
Paul DannevikDirector
Rick BoydDirector
Suzette WilliamsDirector
Todd MckeeDirector
Victoria WhiteheadDirector
Willis MccutcheonDirector
Bill MccaySecretary
Brent HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,131
Investment Income
$70,039
Other Revenue
$40,035
Change in Net Assets
$192,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$554,205
Total Revenue per Form 990
$554,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,736
Grants and Similar Amounts Paid$57,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$134,314$19,390-$153,704
Grants to Domestic Orgs$57,300--$57,300
Occupancy$35,737$193-$35,930
Fees for Services Other$23,251--$23,251
Advertising$19,590$2,116-$21,706
Conferences and Meetings$12,426$278-$12,704
Fees for Services Accounting$12,171--$12,171
Travel-$11,355-$11,355
Depreciation Depletion$10,000--$10,000
Other Expenses$8,485$916-$9,401
Insurance$6,528$705-$7,233
Office Expenses$5,909$335-$6,244
Fees for Services Legal$1,037--$1,037
Total Functional Expenses$326,748$35,288$0$362,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,036
Total Expenses per Audited Statements$362,036
Total Expenses per Form 990$362,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Plains Assocation of GovernmentsLubbock, TX-Eco Dev Grant Match Funds - Spedd$35,500
South Plains Assocation of GovernmentsLubbock, TX-Eco Dev Grant Match Funds - Panhandle Core$21,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$377,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no such committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available for the board's review and is provided upon request.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caprock Business Finance Corp Inc
EIN
75-1823715
Phone
8067628721
Address
FREEDOM STATION BOX 3730, LUBBOCK, TX 79452-3730

Signing Officer

Name
Kelly Criswell
Title
Executive Director
Phone
8067628721
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Criswell
Formed
1981
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(6) of the internal revenue code as an entity other than a private foundation. Accordingly, no provision for income taxes resulting from certain unrelated business income. For fiscal years 2024 and 2023, there were no liabilities for any federal income tax resulting from unrelated business income. The corporation believes the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ActivityOrMissionDesc0ORIGINATE LOANS TO SMALL BUSINESSES TO SUPPORT ECONOMIC GROWTH AND EXPANSION; PROVIDE CONSULTING AND FINANCIAL COUNSELING SERVICES TO SMALL BUSINESSES WHICH WOULD OTHERWISE WE UNABLE TO ACQUIRE THESE TYPES OF SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02116
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt057300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0554205
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt06528
IRS990/InsuranceGrp/TotalAmt07233
IRS990/InvestmentIncomeGrp/ExclusionAmt070039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115000
IRS990/LandBldgEquipCostOrOtherBssAmt0308429
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORIGINATE LOANS TO SMALL BUSINESSES TO SUPPORT ECONOMIC GROWTH AND EXPANSION; PROVIDE CONSULTING AND FINANCIAL COUNSELING SERVICES TO SMALL BUSINESSES WHICH WOULD OTHERWISE BE UNABLE TO ACQUIRE THESE TYPES OF SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01795318
IRS990/NetAssetsOrFundBalancesEOYAmt01987487
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01795318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01987487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193
IRS990/OccupancyGrp/ProgramServicesAmt035737
IRS990/OccupancyGrp/TotalAmt035930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt05909
IRS990/OfficeExpensesGrp/TotalAmt06244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393324
IRS990/OtherAssetsTotalGrp/EOYAmt0377759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ProgramServicesAmt08485
IRS990/OtherExpensesGrp/TotalAmt09401
IRS990/OtherLiabilitiesGrp/BOYAmt0393324
IRS990/OtherLiabilitiesGrp/EOYAmt0377759
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0WEST TEXAS BUSINESS SU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010035
IRS990/OtherRevenueTotalAmt010035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY CRISWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ESCROW ACCOUNT INTERES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260111
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS THE WEST TEXAS SMALL BUSINESS SUMMIT TO PROVIDE SMALL BUSINESS OWNERS AND START-UP ENTREPRENEURS IN THE REGION THE OPPORTUNITY TO HEAR FROM PANELS OF EXPERTS AND CONNECT WITH RESOURCES TO HELP SUSTAIN AND GROW THEIR BUSINESSES. THE ORGANIZATION HOSTS OVER 100 PARTICIPANTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt072561
IRS990/PYInvestmentIncomeAmt056689
IRS990/PYOtherExpensesAmt0218151
IRS990/PYOtherRevenueAmt033450
IRS990/PYProgramServiceRevenueAmt0455986
IRS990/PYRevenuesLessExpensesAmt0255413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0290712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546125
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192169
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01627569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AS AN ENTITY OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES RESULTING FROM CERTAIN UNRELATED BUSINESS INCOME. FOR FISCAL YEARS 2024 AND 2023, THERE WERE NO LIABILITIES FOR ANY FEDERAL INCOME TAX RESULTING FROM UNRELATED BUSINESS INCOME. THE CORPORATION BELIEVES THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377759
IRS990ScheduleD/TotalExpensesPerForm990Amt0362036
IRS990ScheduleD/TotalLiabilityAmt0377759
IRS990ScheduleD/TotalRevenuePerForm990Amt0554205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362036
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035500
IRS990ScheduleI/RecipientTable/CashGrantAmt121800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECO DEV GRANT MATCH FUNDS - SPEDD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECO DEV GRANT MATCH FUNDS - PANHANDLE CORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH PLAINS ASSOCATION OF GOVERNMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH PLAINS ASSOCATION OF GOVERNMENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0751285200
IRS990ScheduleI/RecipientTable/RecipientEIN1751285200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01323 58TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11323 58TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079412
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179412
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS DIRECTLY WITH THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS IN MONITORING THE ELIGIBILITY FOR AND USE OF GRANT FUNDS FOR THE ECONOMIC DEVELOPMENT GRANTS AWARDED BY THE DEPARTMENT OF COMMERCE. ACCOUNTING AND OTHER MONITORING SYSTEMS ARE UTILIZED IN DETEMINING THE PORTION OF THE MATCH FUNDS THAT ARE SUPPLIED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR THE BOARD'S REVIEW AND IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02210820
IRS990/TotalAssetsEOYAmt02550039
IRS990/TotalAssetsGrp/BOYAmt02210820
IRS990/TotalAssetsGrp/EOYAmt02550039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415502
IRS990/TotalLiabilitiesEOYAmt0562552
IRS990/TotalLiabilitiesGrp/BOYAmt0415502
IRS990/TotalLiabilitiesGrp/EOYAmt0562552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01795318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01987487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326748
IRS990/TotalProgramServiceRevenueAmt0444131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02550039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011355
IRS990/TravelGrp/TotalAmt011355
IRS990/TypeOfOrganizationCorpInd0X

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