Civic Intelligence

South Plains Economic Development

990EZ • Fiscal year 2021 • EIN 75-2349231

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
1323 58th StreetLubbock, TX 79412

(806) 762-8721

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$37,161

Down $57,138 (-61%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$37,161

Down $57,138 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$186,065

Up $50,731 (+37%) from 2020

Expenses

Up

$186,065

Up $50,731 (+37%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $25,625Liabilities 2011: $25,6252011Assets 2012: $92,837Liabilities 2012: $92,8372012Assets 2013: $49,961Liabilities 2013: $49,9612013Assets 2014: $24,779Liabilities 2014: $24,7792014Assets 2015: $45,125Liabilities 2015: $45,1252015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $91,594Liabilities 2017: $91,5942017Assets 2018: $85,770Liabilities 2018: $85,7702018Assets 2019: $44,744Liabilities 2019: $44,7442019Assets 2020: $94,299Liabilities 2020: $94,2992020Assets 2021: $37,161Liabilities 2021: $37,161Net Assets 2021: $02021Assets 2022: $152,600Liabilities 2022: $152,600Net Assets 2022: $02022Assets 2023: $44,290Liabilities 2023: $44,290Net Assets 2023: $02023Assets 2024: $53,040Liabilities 2024: $53,040Net Assets 2024: $02024

Highlighted filing

2021

Assets$37,161
Liabilities$37,161
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $96,290Expenses 2011: $96,290Net Income 2011: $02011Revenue 2012: $83,293Expenses 2012: $83,293Net Income 2012: $02012Revenue 2013: $72,215Expenses 2013: $72,215Net Income 2013: $02013Revenue 2014: $72,449Expenses 2014: $72,449Net Income 2014: $02014Revenue 2015: $79,436Expenses 2015: $79,436Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $86,060Expenses 2017: $86,060Net Income 2017: $02017Revenue 2018: $134,555Expenses 2018: $134,555Net Income 2018: $02018Revenue 2019: $74,119Expenses 2019: $74,119Net Income 2019: $02019Revenue 2020: $135,334Expenses 2020: $135,334Net Income 2020: $02020Revenue 2021: $186,065Expenses 2021: $186,065Net Income 2021: $02021Revenue 2022: $244,255Expenses 2022: $244,255Net Income 2022: $02022Revenue 2023: $196,614Expenses 2023: $196,614Net Income 2023: $02023Revenue 2024: $118,427Expenses 2024: $118,427Net Income 2024: $02024

Highlighted filing

2021

Revenue$186,065
Expenses$186,065
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$186,065
Mission and Program Overview

Mission

To assist and coordinate economic planning efforts of state and local governments and local economic development organizations.

Program Services

DescriptionGrantsExpenses
ASSISTING AND COORDINATING ECONOMIC PLANNING EFFORTS OF STATE AND LOCAL GOVERNMENTS AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS.$0$186,056
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BRADDOCKPresident-$0--
DON PROVOSTVice-President/Secretary-$0--
KEVIN BRENDLEDirector-$0--
JUSTIN BALDERASDirector-$0--
DAVID RUSHINGDirector-$0--
KRISTI ADAYDirector-$0--
DANNY SOLIZDirector-$0--
KIMBERLY GRAMMDirector-$0--
JUSTIN BROWNDirector-$0--
DUANE DANIELDirector-$0--
TERRY BARTLETTDirector-$0--
TIM C PIERCEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
South Plains Economic Development
EIN
75-2349231
Phone
8067628721
Address
1323 58TH STREET, LUBBOCK, TX 79412

Signing Officer

Name
Tim C Pierce
Title
Exeutive Director
Phone
8067628721
Signed
2022-07-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 123,784. Description: dues & subscriptions. Amount: 3,798. Description: office expense. Amount: 47,832. Total to form 990-ez, line 16: 175,414.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 68,627. End of year amount: 37,057.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 37,163. End of year amount: 1,757. Description: due to spag general fund. Beg. Of year amount: 57,136. End of year amount: 35,404.”

Raw XML Appendix179 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/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BRENDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN BALDERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI ADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY SOLIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY GRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DUANE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM C PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037057
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0175414
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND COORDINATE ECONOMIC PLANNING EFFORTS OF STATE AND LOCAL GOVERNMENTS AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt03177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING AND COORDINATING ECONOMIC PLANNING EFFORTS OF STATE AND LOCAL GOVERNMENTS AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037161
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0186065
IRS990EZ/TotalProgramServiceExpensesAmt0186056
IRS990EZ/TotalRevenueAmt0186065
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 123,784. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,798. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 47,832. TOTAL TO FORM 990-EZ, LINE 16: 175,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 68,627. END OF YEAR AMOUNT: 37,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37,163. END OF YEAR AMOUNT: 1,757. DESCRIPTION: DUE TO SPAG GENERAL FUND. BEG. OF YEAR AMOUNT: 57,136. END OF YEAR AMOUNT: 35,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM C PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067628721
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLAINS ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752349231
ReturnHeader/Filer/PhoneNum08067628721
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 58TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02022-07-13T09:17:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,161
Liabilities
$37,161
Net assets
$0
Revenue
$186,065
Expenses
$186,065
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$1.18$1.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$1.97$1.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$2.44$2.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$1.86$1.86$0.00
2020Summary only. Only limited summary data is available for this year.$0.94$0.94$1.35$1.35$0.00
2019Summary only. Only limited summary data is available for this year.$0.45$0.45$0.74$0.74$0.00
2018Summary only. Only limited summary data is available for this year.$0.86$0.86$1.35$1.35$0.00
2017Summary only. Only limited summary data is available for this year.$0.92$0.92$0.86$0.86$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.45$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.25$0.25$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.50$0.50$0.72$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.93$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.26$0.96$0.96$0.00