Civic Intelligence

Permian Basin International Oil Show Inc

990 • Fiscal year 2021 • EIN 75-1048892

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfilePBIOILSHOW.ORG
5030 E University Suite A-104Odessa, TX 79761

(432) 367-1112

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-8.5%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$66,750

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,743,330

Down $78,722 (-2.8%) from 2020

Net Assets

Down

$2,742,750

Down $48,722 (-1.7%) from 2020

Liabilities

Down

$580

Down $30,000 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin11th percentile

Revenue

Down

$624,549

Down $142,402 (-19%) from 2020

Expenses

Up

$677,469

Up $429,917 (+174%) from 2020

Net Income

Down

-$52,920

Down $572,319 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,466,663Liabilities 2010: $31,573Net Assets 2010: $1,435,0902010Assets 2011: $1,723,330Liabilities 2011: $6,277Net Assets 2011: $1,717,0532011Assets 2012: $1,773,276Liabilities 2012: $33,760Net Assets 2012: $1,739,5162012Assets 2013: $1,880,947Liabilities 2013: $4,049Net Assets 2013: $1,876,8982013Assets 2014: $2,012,311Liabilities 2014: $37,871Net Assets 2014: $1,974,4402014Assets 2015: $1,888,450Liabilities 2015: $30,320Net Assets 2015: $1,858,1302015Assets 2016: $2,233,856Liabilities 2016: $46,822Net Assets 2016: $2,187,0342016Assets 2017: $2,088,402Liabilities 2017: $2,307Net Assets 2017: $2,086,0952017Assets 2018: $2,455,022Liabilities 2018: $75,088Net Assets 2018: $2,379,9342018Assets 2019: $2,269,371Liabilities 2019: $3,141Net Assets 2019: $2,266,2302019Assets 2020: $2,822,052Liabilities 2020: $30,580Net Assets 2020: $2,791,4722020Assets 2021: $2,743,330Liabilities 2021: $580Net Assets 2021: $2,742,7502021Assets 2022: $2,410,579Liabilities 2022: $233,926Net Assets 2022: $2,176,6532022Assets 2023: $3,064,556Liabilities 2023: $129,306Net Assets 2023: $2,935,2502023Assets 2024: $2,469,844Liabilities 2024: $42,170Net Assets 2024: $2,427,6742024

Highlighted filing

2021

Assets$2,743,330
Liabilities$580
Net Assets$2,742,750
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $682,645Expenses 2010: $594,168Net Income 2010: $88,4772010Revenue 2011: $579,233Expenses 2011: $297,270Net Income 2011: $281,9632011Expenses 2012: $573,1772012Revenue 2013: $514,007Expenses 2013: $376,625Net Income 2013: $137,3822013Revenue 2014: $805,915Expenses 2014: $708,373Net Income 2014: $97,5422014Revenue 2015: $306,262Expenses 2015: $422,572Net Income 2015: -$116,3102015Revenue 2016: $978,315Expenses 2016: $649,411Net Income 2016: $328,9042016Revenue 2017: $401,588Expenses 2017: $502,527Net Income 2017: -$100,9392017Revenue 2018: $937,072Expenses 2018: $643,233Net Income 2018: $293,8392018Revenue 2019: $434,677Expenses 2019: $548,381Net Income 2019: -$113,7042019Revenue 2020: $766,951Expenses 2020: $247,552Net Income 2020: $519,3992020Revenue 2021: $624,549Expenses 2021: $677,469Net Income 2021: -$52,9202021Revenue 2022: $484,437Expenses 2022: $812,954Net Income 2022: -$328,5172022Revenue 2023: $1,794,578Expenses 2023: $1,502,020Net Income 2023: $292,5582023Revenue 2024: $79,661Expenses 2024: $672,542Net Income 2024: -$592,8812024

Highlighted filing

2021

Revenue$624,549
Expenses$677,469
Net Income-$52,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$624,549
Mission and Program Overview

Mission

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.

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 18,000 related industry individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,498,736$2,453,453▲ $954,717
Investments in Publicly Traded Securities$1,224,250--
Cash and Non-Interest-Bearing Accounts$16,498$230,944▲ $214,446
Land, Buildings, and Equipment, Net$26,359$26,359→ $0
Prepaid Expenses and Deferred Charges$50,500$25,250▼ $25,250
Accounts Receivable$3,109$3,124▲ $15
Inventories for Sale or Use$0$1,600▲ $1,600
Total Assets$2,822,052$2,743,330▼ $78,722
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$30,580$0▼ $30,580
Accounts Payable and Accrued Expenses$0$580▲ $580
Total Liabilities$30,580$580▼ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,791,472$2,742,750▼ $48,722
Total Net Assets Fund Balance$2,791,472$2,742,750▼ $48,722
Total Liabilities and Net Assets / Fund Balance$2,822,052$2,743,330▼ $78,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,529$104,210$121,739
Other Land Buildings$8,830$111,802$120,632
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony FryExecutive DirectorFT$66,750$66,750

Board Members and Trustees

NameTitle
Steve CastleImmediate Past President
'BRO' W HILLPast President
Don GregoryPast President
Douglas DuffPast President
John DingerPast President
Kirk EdwardsPast President
L Dave RobbinsPast President
Larry WadzeckPast President
Monnie SparkmanPast President
Ray PetersonPast President
Tommy PipesPresident
Larry RichardsVice President
Martin GravesVice President
Stephen HillVice President
John SparkmanAssistant Executive Direct
Kevin SlaterExecutive Committee Member
Roy BobbittExecutive Committee Member
Steve GreenhillExecutive Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,580
Program Service Revenue
$258,647
Investment Income
$335,322
Other Revenue
$0
Change in Net Assets
$-52,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,190,478
Total Revenue per Audited Statements
$1,815,027
Total Revenue per Form 990
$624,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,516
Salaries, Compensation, and Employee Benefits$141,953
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$191,478
Occupancy---$136,114
Advertising---$69,663
Other Salaries and Wages---$67,714
Current Officers, Directors, Trustees, and Key Employees---$66,000
Fees for Services Other---$62,137
Fees for Service Investment Mgmnt Fees---$20,372
Insurance---$14,607
Office Expenses---$9,012
Payroll Taxes---$8,239
Depreciation Depletion---$4,199
Fees for Services Accounting---$3,861
All Other Expenses---$2,756
Other Expenses---$2,500
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$677,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,150
Expenses Not Reported on Form 990$774,681
Expenses per Audited Statements$677,469
Total Expenses per Form 990$677,469
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen hill and 'bro' w. Hill have a family relationship. John sparkman and monnie sparkman have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm and reviewed by the executive director, president, and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, any written policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Permian Basin International
EIN
75-1048892
Phone
4323671112
Address
5030 E UNIVERSITY SUITE A-104, ODESSA, TX 79761

Signing Officer

Name
Anthony Fry
Title
Executive Director
Phone
4323671112
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fry
Formed
1976
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
154

Preparer

Firm
Whitley Penn Llp
Address
7100 E TEXAS HIGHWAY 191 STE 400, ODESSA, TX 79765
Preparer
Emily Landry
Phone
4323623800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process of an independent auditor has not changed since the last financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“Pbios is generally exempt from federal income tax under section 501(c)(6) of the internal revenue code, as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by pbios and recognize a tax liability if pbios has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by pbios and has concluded that as of december 31, 2021 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Pbios is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes pbios is no longer subject to income tax examination for years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“2019-2020 revenue 1,190,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“2019-2020 expenses 774,681.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0295666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt030580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295666
IRS990/GrossReceiptsAmt0624549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt039656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01224250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026359
IRS990/LandBldgEquipCostOrOtherBssAmt0242371
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PERMIAN BASIN INTERNATIONAL OIL SHOW CONDUCTS A BIENNIAL TRADE SHOW FOR THE OIL & GAS INDUSTRY. APPROXIMATELY 743 COMPANIES ARE REPRESENTED WITH ATTENDANCE IN EXCESS OF 18,000 RELATED INDUSTRY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02791472
IRS990/NetAssetsOrFundBalancesEOYAmt02742750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02791472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02742750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0136114
IRS990/OfficeExpensesGrp/TotalAmt09012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/TotalAmt09558
IRS990/OtherExpensesGrp/TotalAmt15196
IRS990/OtherExpensesGrp/TotalAmt23063
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt030580
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt067714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025250
IRS990/PrincipalOfficerNm0ANTHONY FRY
IRS990/PriorPeriodAdjustmentsAmt04198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT SPACE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023816
IRS990/PYOtherExpensesAmt0133227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0743135
IRS990/PYRevenuesLessExpensesAmt0519399
IRS990/PYSalariesCompEmpBnftPaidAmt0114325
IRS990/PYTotalExpensesAmt0247552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766951
IRS990/ReconcilationRevenueExpnssAmt0-52920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01498736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02453453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121739
IRS990ScheduleD/ExpensesNotReportedAmt0774681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0774681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120632
IRS990ScheduleD/OtherRevenueAmt01190478
IRS990ScheduleD/RevenueNotReportedAmt01190478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PBIOS IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PBIOS AND RECOGNIZE A TAX LIABILITY IF PBIOS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PBIOS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PBIOS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES PBIOS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12019-2020 REVENUE 1,190,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22019-2020 EXPENSES 774,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026359
IRS990ScheduleD/TotalExpensesPerForm990Amt0677469
IRS990ScheduleD/TotalRevenuePerForm990Amt0624549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN HILL AND 'BRO' W. HILL HAVE A FAMILY RELATIONSHIP. JOHN SPARKMAN AND MONNIE SPARKMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE LAST FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02822052
IRS990/TotalAssetsEOYAmt02743330
IRS990/TotalAssetsGrp/BOYAmt02822052
IRS990/TotalAssetsGrp/EOYAmt02743330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030580
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030580
IRS990/TotalLiabilitiesEOYAmt0580
IRS990/TotalLiabilitiesGrp/BOYAmt030580

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,330
Liabilities
$580
Net assets
$2,742,750
Revenue
$624,549
Expenses
$677,469
Net income
-$52,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.04$2.43$0.08$0.67$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.94$1.79$1.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$0.48$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.62$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.77$0.25$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.43$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.94$0.64$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.19$0.98$0.65$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.31$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.51$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.57
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.72$0.58$0.30$0.28
2010Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.68$0.59$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits