Civic Intelligence

Amarillo Tri-State Exposition

990 • Fiscal year 2023 • EIN 75-0832456

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileTRISTATEFAIR.COM
3301 SE 10th AveAmarillo, TX 79104

(806) 376-7767

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$119,843

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,347,042

Up $1,164,480 (+22%) from 2022

Net Assets

Up

$6,177,157

Up $1,100,532 (+22%) from 2022

Liabilities

Up

$169,885

Up $63,948 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$4,649,376

Up $1,222,414 (+36%) from 2022

Expenses

Up

$3,548,847

Up $504,125 (+17%) from 2022

Net Income

Up

$1,100,529

Up $718,289 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,104,856Liabilities 2011: $108,354Net Assets 2011: $2,996,5022011Assets 2012: $3,829,738Liabilities 2012: $580,319Net Assets 2012: $3,249,4192012Assets 2013: $4,184,946Liabilities 2013: $99,290Net Assets 2013: $4,085,6562013Assets 2014: $5,125,845Liabilities 2014: $878,580Net Assets 2014: $4,247,2652014Assets 2015: $4,559,842Liabilities 2015: $106,719Net Assets 2015: $4,453,1232015Assets 2016: $4,196,328Liabilities 2016: $107,543Net Assets 2016: $4,088,7852016Assets 2017: $4,121,388Liabilities 2017: $91,955Net Assets 2017: $4,029,4332017Assets 2018: $3,935,990Liabilities 2018: $57,703Net Assets 2018: $3,878,2872018Assets 2019: $4,181,046Liabilities 2019: $80,013Net Assets 2019: $4,101,0332019Assets 2020: $3,990,656Liabilities 2020: $110,664Net Assets 2020: $3,879,9922020Assets 2021: $4,852,095Liabilities 2021: $157,710Net Assets 2021: $4,694,3852021Assets 2022: $5,182,562Liabilities 2022: $105,937Net Assets 2022: $5,076,6252022Assets 2023: $6,347,042Liabilities 2023: $169,885Net Assets 2023: $6,177,1572023Assets 2024: $6,710,273Liabilities 2024: $114,932Net Assets 2024: $6,595,3412024

Highlighted filing

2023

Assets$6,347,042
Liabilities$169,885
Net Assets$6,177,157
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,318,035Expenses 2011: $3,041,493Net Income 2011: $276,5422011Revenue 2012: $3,414,183Expenses 2012: $3,161,266Net Income 2012: $252,9172012Revenue 2013: $4,108,186Expenses 2013: $3,271,949Net Income 2013: $836,2372013Revenue 2014: $3,462,982Expenses 2014: $3,301,373Net Income 2014: $161,6092014Revenue 2015: $3,710,418Expenses 2015: $3,504,560Net Income 2015: $205,8582015Revenue 2016: $3,835,260Expenses 2016: $4,199,598Net Income 2016: -$364,3382016Revenue 2017: $3,444,068Expenses 2017: $3,503,420Net Income 2017: -$59,3522017Revenue 2018: $2,429,551Expenses 2018: $2,580,697Net Income 2018: -$151,1462018Revenue 2019: $2,670,720Expenses 2019: $2,447,974Net Income 2019: $222,7462019Revenue 2020: $1,276,405Expenses 2020: $1,497,446Net Income 2020: -$221,0412020Revenue 2021: $3,462,378Expenses 2021: $2,647,985Net Income 2021: $814,3932021Revenue 2022: $3,426,962Expenses 2022: $3,044,722Net Income 2022: $382,2402022Revenue 2023: $4,649,376Expenses 2023: $3,548,847Net Income 2023: $1,100,5292023Revenue 2024: $4,111,178Expenses 2024: $3,655,699Net Income 2024: $455,4792024

Highlighted filing

2023

Revenue$4,649,376
Expenses$3,548,847
Net Income$1,100,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,649,376
Mission and Program Overview

Mission

Agriculture and edcuational exhibitions. Promotion of public awareness of the ag industry and maintenance of public facilities for livestock and hosre shows.

Agricultural and educational exhibitions. Promotion of public awareness of the ag industry and maintenance of public facilities for livestock and horse shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$790,001$3,425,742▲ $2,635,741
Land, Buildings, and Equipment, Net$2,607,922$2,448,574▼ $159,348
Cash and Non-Interest-Bearing Accounts$1,651,550$332,983▼ $1,318,567
Prepaid Expenses and Deferred Charges$98,755$75,750▼ $23,005
Accounts Receivable$17,121$46,780▲ $29,659
Inventories for Sale or Use$17,213$17,213→ $0
Total Assets$5,182,562$6,347,042▲ $1,164,480
Liabilities
Accounts Payable and Accrued Expenses$103,724$169,885▲ $66,161
Deferred Revenue$2,213--
Total Liabilities$105,937$169,885▲ $63,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,076,625$6,177,157▲ $1,100,532
Total Net Assets Fund Balance$5,076,625$6,177,157▲ $1,100,532
Total Liabilities and Net Assets / Fund Balance$5,182,562$6,347,042▲ $1,164,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,066,244-$2,066,244
Equipment$1,612,518-$1,612,518
Buildings$720,697-$720,697
Land$109,000-$109,000
Other Land Buildings$-2,059,885$2,059,885-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brady RaglandGeneral ManaFT$119,843$119,843

Board Members and Trustees

NameTitle
Trent WiningsPresident
Tom KoettingPast Preside
Spanky AssisterSecretary
Phyllis Nicum GoldenTreasurer
Cody ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$627,713
Program Service Revenue
$2,984,043
Investment Income
$104,914
Other Revenue
$932,706
All Other Contributions
$618,763
Change in Net Assets
$1,100,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,649,376
Total Revenue per Audited Statements
$4,649,376
Total Revenue per Form 990
$4,649,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,646,104
Salaries, Compensation, and Employee Benefits$902,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$691,433$105,917-$797,350
Other Salaries and Wages$406,745$251,431-$658,176
Occupancy$343,417--$343,417
Insurance$195,277--$195,277
Depreciation Depletion$159,342--$159,342
Other Expenses$120,114$1,844-$121,958
Current Officers, Directors, Trustees, and Key Employees$89,882$29,961-$119,843
Advertising$96,808--$96,808
Other Employee Benefits$66,568$22,189-$88,757
Payroll Taxes$20,137$6,712-$26,849
Fees for Services Legal$60$25,890-$25,950
Office Expenses$1,900$22,094-$23,994
Travel-$12,397-$12,397
Pension Plan Contributions$6,839$2,279-$9,118
Conferences and Meetings$6,960$1,423-$8,383
Total Functional Expenses$3,066,710$482,137$0$3,548,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,548,847
Expenses per Audited Statements$3,548,844
Total Expenses per Audited Statements$3,548,844
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year all members must sign agreement of policy.”

Form 990, Page 6, Part VI, Line 19

“WALK-IN REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Amarillo Tri-state Exposition
EIN
75-0832456
Phone
8063767767
Address
3301 SE 10TH AVE, AMARILLO, TX 79104

Signing Officer

Name
Brady Ragland
Title
General Manager
Phone
8063767767
Signed
2024-11-15

Organization Details

Principal Officer
Brady Ragland
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
350

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jeff D Jackson CPA
Phone
8063723331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ticketing expense 70,060 47,295 0 shavings 102,680 0 0 livestock shows 91,619 0 0 equipment rental 80,297 0 0 bank/credit card charges 46,139 19,265 0 horse show 63,344 0 0 operating expenses 54,155 1,261 0 janitorial supplies 30,687 0 0 fuel 26,164 0 0 misc. Expense 23,493 1,144 0 software/it maintenance 0 21,598 0 telephone/internet 16,892 3,360 0 grant writer fees 20,000 0 0 memorial gifts, etc 5,254 10,000 0 uniforms & laundry 12,768 0 0 decorating 10,394 0 0 premiums 8,709 0 0 awards 6,443 0 0 fair parade 5,221 0 0 tickets 4,155 0 0 event expense 3,600 0 0 conventions and seminars 3,569 0 0 dues & subscriptions 2,835 0 0 postage 212 1,994 0 security 1,915 0 0 sanctions 728 0 0 judges 100 0 0 total 691,433 105,917 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 407 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021732
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IRS990/PYOtherRevenueAmt0968130
IRS990/PYProgramServiceRevenueAmt02419005
IRS990/PYRevenuesLessExpensesAmt0382240
IRS990/PYSalariesCompEmpBnftPaidAmt0940570
IRS990/PYTotalExpensesAmt03044722
IRS990/PYTotalRevenueAmt03426962
IRS990/ReconcilationRevenueExpnssAmt01100529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0932706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02484043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03425742
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02984043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03590029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03799716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01555191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03060363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014989342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144941
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.66840
IRS990ScheduleA/PublicSupportTotal509Amt015688580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03611756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03608124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03821812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01560295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03086593
IRS990ScheduleA/Total509Grp/TotalAmt015688580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03716670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03629856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03826388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01565095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03095512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015833521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720697
IRS990ScheduleD/EquipmentGrp/BookValueAmt01612518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01612518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt03548844
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02066244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02066244
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2059885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02059885
IRS990ScheduleD/RevenueSubtotalAmt04649376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448574
IRS990ScheduleD/TotalExpensesPerForm990Amt03548847
IRS990ScheduleD/TotalRevenuePerForm990Amt04649376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04649376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03548844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL MEMBERS MUST SIGN AGREEMENT OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALK-IN REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKETING EXPENSE 70,060 47,295 0 SHAVINGS 102,680 0 0 LIVESTOCK SHOWS 91,619 0 0 EQUIPMENT RENTAL 80,297 0 0 BANK/CREDIT CARD CHARGES 46,139 19,265 0 HORSE SHOW 63,344 0 0 OPERATING EXPENSES 54,155 1,261 0 JANITORIAL SUPPLIES 30,687 0 0 FUEL 26,164 0 0 MISC. EXPENSE 23,493 1,144 0 SOFTWARE/IT MAINTENANCE 0 21,598 0 TELEPHONE/INTERNET 16,892 3,360 0 GRANT WRITER FEES 20,000 0 0 MEMORIAL GIFTS, ETC 5,254 10,000 0 UNIFORMS & LAUNDRY 12,768 0 0 DECORATING 10,394 0 0 PREMIUMS 8,709 0 0 AWARDS 6,443 0 0 FAIR PARADE 5,221 0 0 TICKETS 4,155 0 0 EVENT EXPENSE 3,600 0 0 CONVENTIONS AND SEMINARS 3,569 0 0 DUES & SUBSCRIPTIONS 2,835 0 0 POSTAGE 212 1,994 0 SECURITY 1,915 0 0 SANCTIONS 728 0 0 JUDGES 100 0 0 TOTAL 691,433 105,917 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05182562
IRS990/TotalAssetsEOYAmt06347042
IRS990/TotalAssetsGrp/BOYAmt05182562
IRS990/TotalAssetsGrp/EOYAmt06347042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0627713
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03066710
IRS990/TotalFunctionalExpensesGrp/TotalAmt03548847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105937
IRS990/TotalLiabilitiesEOYAmt0169885
IRS990/TotalLiabilitiesGrp/BOYAmt0105937
IRS990/TotalLiabilitiesGrp/EOYAmt0169885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05076625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06177157
IRS990/TotalOtherProgSrvcRevenueAmt0500000
IRS990/TotalProgramServiceExpensesAmt03066710
IRS990/TotalProgramServiceRevenueAmt02984043
IRS990/TotalReportableCompFromOrgAmt0119843
IRS990/TotalRevenueGrp/ExclusionAmt0932706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03088957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04649376
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05182562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06347042
IRS990/TravelGrp/ManagementAndGeneralAmt012397
IRS990/TravelGrp/TotalAmt012397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03301 SE 10TH AVE
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079104
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0TRISTATEFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY RAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063767767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO TRI-STATE EXPOSITION
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0750832456
ReturnHeader/Filer/PhoneNum08063767767
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 SE 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,347,042
Liabilities
$169,885
Net assets
$6,177,157
Revenue
$4,649,376
Expenses
$3,548,847
Net income
$1,100,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$4.11$3.66$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.17$6.18$4.65$3.55$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.08$3.43$3.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$3.46$2.65$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.11$3.88$1.28$1.50$0.22
2019Summary only. Only limited summary data is available for this year.$4.18$0.08$4.10$2.67$2.45$0.22
2018Summary only. Only limited summary data is available for this year.$3.94$0.06$3.88$2.43$2.58$0.15
2017Summary only. Only limited summary data is available for this year.$4.12$0.09$4.03$3.44$3.50$0.06
2016Summary only. Only limited summary data is available for this year.$4.20$0.11$4.09$3.84$4.20$0.36
2015Summary only. Only limited summary data is available for this year.$4.56$0.11$4.45$3.71$3.50$0.21
2014Summary only. Only limited summary data is available for this year.$5.13$0.88$4.25$3.46$3.30$0.16
2013Summary only. Only limited summary data is available for this year.$4.18$0.10$4.09$4.11$3.27$0.84
2012Summary only. Only limited summary data is available for this year.$3.83$0.58$3.25$3.41$3.16$0.25
2011Summary only. Only limited summary data is available for this year.$3.10$0.11$3.00$3.32$3.04$0.28