Civic Intelligence

Panhandle South Plains Fair Foundation

990EZ • Fiscal year 2012 • EIN 27-0126826

Dec 01, 2011 to Nov 30, 2012 • Filed on Jun 28, 2013

1012 Avenue A79401
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$3,390

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$3,390

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $3,390Liabilities 2012: $3,390Net Assets 2012: $02012Assets 2013: $3,390Liabilities 2013: $3,390Net Assets 2013: $02013Assets 2014: $3,390Liabilities 2014: $3,390Net Assets 2014: $02014Assets 2015: $53,390Liabilities 2015: $3,390Net Assets 2015: $50,0002015Assets 2016: $8,390Liabilities 2016: $3,390Net Assets 2016: $5,0002016Assets 2017: $8,390Liabilities 2017: $3,390Net Assets 2017: $5,0002017Assets 2018: $8,390Liabilities 2018: $3,390Net Assets 2018: $5,0002018Assets 2019: $8,390Liabilities 2019: $3,390Net Assets 2019: $5,0002019Assets 2020: $28,390Liabilities 2020: $3,390Net Assets 2020: $25,0002020Assets 2021: $28,390Liabilities 2021: $3,390Net Assets 2021: $25,0002021Assets 2022: $28,390Liabilities 2022: $3,390Net Assets 2022: $25,0002022Assets 2023: $21,610Liabilities 2023: $0Net Assets 2023: $21,6102023Assets 2024: $21,610Liabilities 2024: $0Net Assets 2024: $21,6102024

Highlighted filing

2012

Assets$3,390
Liabilities$3,390
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $50,000Expenses 2015: $0Net Income 2015: $50,0002015Revenue 2016: $75,000Expenses 2016: $120,000Net Income 2016: -$45,0002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $20,000Expenses 2020: $0Net Income 2020: $20,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $3,390Net Income 2023: -$3,3902023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To support the operations and purpose of and be operated in connection with the panhandle south plains fair.

Filing and Contact Details

Filer

EIN
27-0126826
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OWEN MCWHORTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY GREENSTREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLWOOD KEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCIANO MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICKY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN ZWIACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RENEE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE OPERATIONS AND PURPOSE OF AND BE OPERATED IN CONNECTION WITH THE PANHANDLE SOUTH PLAINS FAIR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO ACTIVITY IN 2011-2012
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IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0751093160
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PANHANDLE SOUTH PLAINS FAIR ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ORGANIZATION EXPENSES. BEG. OF YEAR AMOUNT: 3,390. END OF YEAR AMOUNT: 3,390.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO PANHANDLE SOUTH PLAINS FAIR. BEG. OF YEAR AMOUNT: 3,390. END OF YEAR AMOUNT: 3,390.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270126826
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE SOUTH PLAINS FAIR FOUNDATION
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone08067632833
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0STEPHEN BEASLEY
ReturnHeader/Officer/Phone08067632833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
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/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-08T11:06:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.20$0.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.75$1.20$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.50$0.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.00$0.00$0.00