Civic Intelligence

South Plains Veterinary Medical Association

EIN 75-2569070 • 501(c)3 • Lubbock, TX

Profile

Promote veterinary medicine to the public

7902 Slide RoadLubbock, TX 79424-2384

n/a

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-563%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,378

Up $448 (+9.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$748

Down $13 (-1.7%) from 2022

Expenses

Down

$300

Down $3,985 (-93%) from 2022

Net Income

Up

$448

Up $3,972 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2010: $22,851Net Assets 2010: $22,8512010Assets 2011: $24,336Liabilities 2011: $02011Assets 2019: $98,248Net Assets 2019: $98,2482019Assets 2020: $11,293Net Assets 2020: $11,2932020Assets 2021: $8,454Net Assets 2021: $8,4542021Assets 2022: $4,930Net Assets 2022: $4,9302022Assets 2023: $5,378Liabilities 2023: $02023

Highlighted filing

2023

Assets$5,378
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $21,214Expenses 2010: $23,173Net Income 2010: -$1,9592010Revenue 2011: $21,179Expenses 2011: $19,694Net Income 2011: $1,4852011Revenue 2019: $127,186Expenses 2019: $87,910Net Income 2019: $39,2762019Revenue 2020: $62,743Expenses 2020: $149,698Net Income 2020: -$86,9552020Revenue 2021: $4,278Expenses 2021: $7,117Net Income 2021: -$2,8392021Revenue 2022: $761Expenses 2022: $4,285Net Income 2022: -$3,5242022Revenue 2023: $748Expenses 2023: $300Net Income 2023: $4482023

Highlighted filing

2023

Revenue$748
Expenses$300
Net Income$448
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,378
Liabilities
$0
Net assets
-
Revenue
$748
Expenses
$300
Net income
$448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.01$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.04$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.63$1.50$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.27$0.88$0.39
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.21$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.21$0.23$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$4,278
Mission and Program Overview

Mission

Promote veterinary medicine to the public

Program Services

DescriptionGrantsExpenses
Member veterinary practices provided spay and neuter services to pets of qualifying local citizens-$6,842
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Polk DVMPresidentPT$0--
Eric Cunningham DVMVice-PresidentPT$0--
Robert Richards DVMSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Plains Veterinary Medical Association
EIN
75-2569070
Phone
8067944543
Address
7902 Slide Road, Lubbock, TX 79424-2384

Signing Officer

Name
Robert Richards
Title
SecretaryTreasurer
Phone
8067944543
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
William G Morris PC
Address
601 Main St, Lubbock, TX 79401-3598
Preparer
William G Morris
Phone
8067655676
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Richards DVM
IRS990EZ/BooksInCareOfDetail/PhoneNum08067944543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07902 Slide Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08454
IRS990EZ/GrossReceiptsAmt04278
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Polk DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Cunningham DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Richards DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote veterinary medicine to the public
IRS990EZ/ProgramServiceRevenueAmt04275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Member veterinary practices provided spay and neuter services to pets of qualifying local citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07117
IRS990EZ/TotalProgramServiceExpensesAmt06842
IRS990EZ/TotalRevenueAmt04278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08067944543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Plains Veterinary Medical Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752569070
ReturnHeader/Filer/PhoneNum08067944543
ReturnHeader/Filer/USAddress/AddressLine1Txt07902 Slide Road
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794242384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752203301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William G Morris PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794013598
ReturnHeader/PreparerPersonGrp/PhoneNum08067655676
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Morris
ReturnHeader/ReturnTs02022-03-10T03:09:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richards
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits