Civic Intelligence

South Plains Electric Trust

990EZ • Fiscal year 2012 • EIN 75-6440983

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.SPEC.COOP/OPERATIONROUNDUP
PO Box 183079408
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$84,342

Down $13,187 (-14%) from 2011

Net Assets

Down

$62,342

Down $1,187 (-1.9%) from 2011

Liabilities

Down

$22,000

Down $12,000 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$65,768

Down $8,241 (-11%) from 2011

Expenses

Down

$66,955

Down $10,539 (-14%) from 2011

Net Income

Up

-$1,187

Up $2,298 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $88,714Liabilities 2010: $21,700Net Assets 2010: $67,0142010Assets 2011: $97,529Liabilities 2011: $34,000Net Assets 2011: $63,5292011Assets 2012: $84,342Liabilities 2012: $22,000Net Assets 2012: $62,3422012Assets 2013: $89,293Liabilities 2013: $26,000Net Assets 2013: $63,2932013Assets 2014: $98,149Liabilities 2014: $27,500Net Assets 2014: $70,6492014Assets 2015: $94,701Liabilities 2015: $26,500Net Assets 2015: $68,2012015Assets 2016: $98,022Liabilities 2016: $20,000Net Assets 2016: $78,0222016Assets 2017: $79,198Liabilities 2017: $20,000Net Assets 2017: $59,1982017Assets 2018: $82,379Liabilities 2018: $21,000Net Assets 2018: $61,3792018Assets 2019: $97,584Liabilities 2019: $26,500Net Assets 2019: $71,0842019Assets 2020: $141,737Liabilities 2020: $22,500Net Assets 2020: $119,2372020Assets 2021: $239,810Liabilities 2021: $21,000Net Assets 2021: $218,8102021Assets 2022: $204,673Liabilities 2022: $20,500Net Assets 2022: $184,1732022Assets 2023: $232,062Liabilities 2023: $23,000Net Assets 2023: $209,0622023Assets 2024: $254,080Liabilities 2024: $9,000Net Assets 2024: $245,0802024

Highlighted filing

2012

Assets$84,342
Liabilities$22,000
Net Assets$62,342
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,940Expenses 2010: $60,903Net Income 2010: $5,0372010Revenue 2011: $74,009Expenses 2011: $77,494Net Income 2011: -$3,4852011Revenue 2012: $65,768Expenses 2012: $66,955Net Income 2012: -$1,1872012Revenue 2013: $72,168Expenses 2013: $71,217Net Income 2013: $9512013Revenue 2014: $79,577Expenses 2014: $72,221Net Income 2014: $7,3562014Revenue 2015: $71,325Expenses 2015: $73,773Net Income 2015: -$2,4482015Revenue 2016: $74,339Expenses 2016: $64,518Net Income 2016: $9,8212016Revenue 2017: $73,230Expenses 2017: $92,054Net Income 2017: -$18,8242017Revenue 2018: $71,406Expenses 2018: $69,225Net Income 2018: $2,1812018Revenue 2019: $97,255Expenses 2019: $87,550Net Income 2019: $9,7052019Revenue 2020: $155,803Expenses 2020: $107,650Net Income 2020: $48,1532020Revenue 2021: $184,958Expenses 2021: $85,385Net Income 2021: $99,5732021Revenue 2022: $233,060Expenses 2022: $267,697Net Income 2022: -$34,6372022Revenue 2023: $239,449Expenses 2023: $214,560Net Income 2023: $24,8892023Revenue 2024: $281,746Expenses 2024: $245,728Net Income 2024: $36,0182024

Highlighted filing

2012

Revenue$65,768
Expenses$66,955
Net Income-$1,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide financial assistance to individuals and their families through scholarships, specific assistance, and contributions to local charities.

Filing and Contact Details

Filer

EIN
75-6440983
Raw XML Appendix211 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/ContributionsGiftsGrantsEtc065726
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUNNY KEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEREK KITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY KOELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELINDA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY ELDREDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN HAVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELBA PARCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ASHLEY STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENESE THETFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SCHOLARSHIPS, SPECIFIC ASSISTANCE, AND CONTRIBUTIONS TO LOCAL CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIFIC ASSISTANCE TO INDIVIDUALS WITHIN THE SERVICE AREA WITH ELECTRIC BILLS, CASUALTY LOSSES, AND MEDICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS TO MEMBERS OR THE CHILDREN OF MEMBERS OF SOUTH PLAINS ELECTRIC COOPERATIVE TO ATTEND ACCREDITED COLLEGES OR UNIVERSITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS AND CONTRIBUTIONS TO AREA CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022700
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations230255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses230255
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY022000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079424
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067757826
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IRS990EZ/TotalExpenses066955
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IRS990EZ/TotalRevenue065768
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IRS990EZ/TotNumCntrctPdOver100KProfSer00
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IRS990ScheduleA/AmountsSubstContributorsTotal048123
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 42..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS <$5,000 PER STUDENT. GRANTEE NAME: SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: MEMBERS OF SOUTH PLAINS ELEC COOP. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NEIGHBORHOOD HOUSE. GRANTEE ADDRESS: 1318 BROADWAY LUBBOCK, TX 79401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 16,005.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO INDIVIDUALS. GRANTEE NAME: COOPERATIVE MEMBERS. GRANTEE RELATIONSHIP: MEMBERS OF SOUTH PLAINS ELEC COOP. AMOUNT GIVEN: 22,700.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANTS TO ORGANIZATIONS WITHIN COOP'S SERVICE AREA, <$5,000 EACH. GRANTEE NAME: CHARITABLE AND CIVIC ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 14,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 66,955.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PLEDGES PAYABLE. BEG. OF YEAR AMOUNT: 34,000. END OF YEAR AMOUNT: 22,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756440983
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH PLAINS ELECTRIC TRUST
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08067757826
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1830
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079408
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0RONNIE RUCKER
ReturnHeader/Officer/Phone08067757826
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0750882037
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0MATT R WILLIS
ReturnHeader/Preparer/Phone08067473806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T15:18:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,342
Liabilities
$22,000
Net assets
$62,342
Revenue
$65,768
Expenses
$66,955
Net income
-$1,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$2.82$2.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$2.39$2.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.21$1.84$2.33$2.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.21$2.19$1.85$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$1.56$1.08$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.97$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.73$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.74$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$0.71$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.71$0.80$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$0.66$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.34$0.64$0.74$0.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.67$0.66$0.61$0.05