Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1048892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,233,856
Up $345,406 (+18%) from 2015
Net Assets
Up$2,187,034
Up $328,904 (+18%) from 2015
Liabilities
Up$46,822
Up $16,502 (+54%) from 2015
Revenue
Up$978,315
Up $672,053 (+219%) from 2015
Expenses
Up$649,411
Up $226,839 (+54%) from 2015
Net Income
Up$328,904
Up $445,214 (+383%) from 2015
The permian basin international oil show conducts a biennial trade show for the oil & gas industry. Approximately 750 companies are represented with attendance in excess of 25,000 related industry individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,858,130 | $2,187,034 | ▲ $328,904 |
| Savings and Temporary Cash Investments | $1,373,495 | $1,902,867 | ▲ $529,372 |
| Cash and Non-Interest-Bearing Accounts | $372,538 | $219,691 | ▼ $152,847 |
| Prepaid Expenses and Deferred Charges | $121,500 | $81,000 | ▼ $40,500 |
| Land, Buildings, and Equipment, Net | $18,317 | $26,698 | ▲ $8,381 |
| Accounts Receivable | - | $1,000 | - |
| Total Assets | $1,888,450 | $2,233,856 | ▲ $345,406 |
| Other Assets Total | $2,600 | $2,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,320 | $46,822 | ▲ $16,502 |
| Total Liabilities | $30,320 | $46,822 | ▲ $16,502 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,858,130 | $2,187,034 | ▲ $328,904 |
| Total Liabilities and Net Assets / Fund Balance | $1,888,450 | $2,233,856 | ▲ $345,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,822 | $103,810 | $120,632 |
| Other Land Buildings | $9,876 | $94,288 | $104,164 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Holifield Sr | Exec Direct | PT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| - | President |
| - | Exec Committ |
| - | Past Preside |
| - | Treasurer |
| - | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,152 |
| Salaries, Compensation, and Employee Benefits | $137,759 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $129,285 | - | - | $129,285 |
| Other Salaries and Wages | $96,045 | $32,015 | - | $128,060 |
| Conferences and Meetings | $83,200 | - | - | $83,200 |
| Occupancy | $49,150 | $16,384 | - | $65,534 |
| All Other Expenses | $31,911 | $2,193 | - | $34,104 |
| Office Expenses | $16,734 | $5,578 | - | $22,312 |
| Payroll Taxes | $7,274 | $2,425 | - | $9,699 |
| Other Expenses | $6,231 | $2,077 | - | $8,308 |
| Depreciation Depletion | $6,117 | - | - | $6,117 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Fees for Services Legal | $1,837 | $613 | - | $2,450 |
| Travel | $348 | - | - | $348 |
| Total Functional Expenses | $588,126 | $61,285 | $0 | $649,411 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $649,411 |
| Total Expenses per Audited Statements | $649,411 |
| Total Expenses per Form 990 | $649,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Don gregory t.l "woody" gregory family relationship martin graves joe young family relationship monnie sparkman john sparkman family relationship 'bro' w. Hill stephen hill family relationship”
“The return is prepared by a certified public accounting firm and reviewed by the executive director prior to filing”
“The organization's governing documents, any written policies, and / or financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PERMIAN BASIN INTERNATIONAL OIL SHOW CONDUCTS A BIENNIAL TRADE SHOW FOR THE OIL & GAS INDUSTRY. APPROXIMATELY 750 COMPANIES ARE REPRESENTED WITH ATTENDANCE IN EXCESS OF 25,000 RELATED INDUSTRY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 129285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34104 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY FRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4323671112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5030 E UNIVERSITY SUITE A-104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2720 |
| IRS990/CYOtherExpensesAmt | 0 | 509152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 975595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137759 |
| IRS990/CYTotalExpensesAmt | 0 | 649411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 978315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6117 |
| IRS990/Desc | 0 | THE PERMIAN BASIN INTERNATIONAL OIL SHOW CONDUCTS A BIENNIAL TRADE SHOW FOR THE OIL & GAS INDUSTRY. APPROXIMATELY 750 COMPANIES ARE REPRESENTED WITH ATTENDANCE IN EXCESS OF 25,000 RELATED INDUSTRY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 588126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY FRY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | KARON ALLEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | LARRY WADZECK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | MONNIE SPARKMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | TOMMY PIPES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | STEPHEN N CASTLE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | DOUGLAS DUFF |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MARTIN GRAVES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | LARRY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | RAY PETERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | KIRK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | LD (DAVE) ROBBINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | JOHN DINGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | WR (BRO) HILL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | ED BARHAM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | TL (WOODY) GREGORY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | JOE YOUNG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | DON GREGORY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | RICK COE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | JOHN SPARKMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | STEPHEN HILL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | ANTHONY FRY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | KARON ALLEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 2 | LARRY WADZECK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 3 | MONNIE SPARKMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 4 | TOMMY PIPES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 5 | STEPHEN N CASTLE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 6 | DOUGLAS DUFF |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 7 | MARTIN GRAVES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 8 | LARRY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 9 | RAY PETERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 10 | KIRK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 11 | LD (DAVE) ROBBINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 12 | JOHN DINGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 13 | WR (BRO) HILL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 14 | ED BARHAM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 15 | TL (WOODY) GREGOARY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 16 | JOE YOUNG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 17 | DON GREGORY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 18 | RICK COE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 19 | JOHN SPARKMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 20 | STEPHEN HILL |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HOLIFIELD SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC COMMITT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 158 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 978315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 158 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224796 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PERMIAN BASIN INTERNATIONAL OIL SHOW CONDUCTS A BIENNIAL TRADE SHOW FOR THE OIL & GAS INDUSTRY. APPROXIMATELY 750 COMPANIES ARE REPRESENTED WITH ATTENDANCE IN EXCESS OF 25,000 RELATED INDUSTRY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1858130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIGHTING & WIRING |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITOR BADGES & REG |
| IRS990/OtherExpensesGrp/Desc | 2 | GUARDS & PROTECTIVE SVC |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81000 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ANTHONY FRY |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | ANTHONY FRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBIT SPACE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 975595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 176000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2162 |
| IRS990/PYOtherExpensesAmt | 0 | 124635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121937 |
| IRS990/PYTotalExpensesAmt | 0 | 422572 |
| IRS990/PYTotalRevenueAmt | 0 | 306262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328904 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 975595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1858130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2187034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1373495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1902867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120632 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 649411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104164 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 978315 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 649411 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 978315 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 978315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 649411 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DON GREGORY T.L "WOODY" GREGORY FAMILY RELATIONSHIP MARTIN GRAVES JOE YOUNG FAMILY RELATIONSHIP MONNIE SPARKMAN JOHN SPARKMAN FAMILY RELATIONSHIP 'BRO' W. HILL STEPHEN HILL FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND / OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1888450 |
| IRS990/TotalAssetsEOYAmt | 0 | 2233856 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.