Civic Intelligence

Panhandle South Plains Fair Association

EIN 75-1093160 • 501(c)5 • Lubbock, TX

Profile

Agricultural fair and exposition

1012 Avenue ALubbock, TX 79401

www.southplainsfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$96,734

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-2.9%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,217,968

Down $183,769 (-2.9%) from 2023

Liabilities

Down

$859,351

Down $329,945 (-28%) from 2023

Net Assets

Up

$5,358,617

Up $146,176 (+2.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$2,261,340

Up $82,656 (+3.8%) from 2023

Expenses

Up

$2,182,451

Up $190,141 (+9.5%) from 2023

Net Income

Down

$78,889

Down $107,485 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,211,239Liabilities 2011: $44,223Net Assets 2011: $5,167,0162011Assets 2012: $5,249,370Liabilities 2012: $49,485Net Assets 2012: $5,199,8852012Assets 2013: $5,515,103Liabilities 2013: $225,865Net Assets 2013: $5,289,2382013Assets 2014: $5,252,519Liabilities 2014: $51,434Net Assets 2014: $5,201,0852014Assets 2015: $5,312,296Liabilities 2015: $57,180Net Assets 2015: $5,255,1162015Assets 2016: $5,622,448Liabilities 2016: $66,963Net Assets 2016: $5,555,4852016Assets 2017: $5,251,417Liabilities 2017: $32,816Net Assets 2017: $5,218,6012017Assets 2018: $6,013,719Liabilities 2018: $750,140Net Assets 2018: $5,263,5792018Assets 2019: $6,839,611Liabilities 2019: $1,812,949Net Assets 2019: $5,026,6622019Assets 2020: $6,590,303Liabilities 2020: $2,052,733Net Assets 2020: $4,537,5702020Assets 2021: $6,574,924Liabilities 2021: $1,640,965Net Assets 2021: $4,933,9592021Assets 2022: $6,410,215Liabilities 2022: $1,394,909Net Assets 2022: $5,015,3062022Assets 2023: $6,401,737Liabilities 2023: $1,189,296Net Assets 2023: $5,212,4412023Assets 2024: $6,217,968Liabilities 2024: $859,351Net Assets 2024: $5,358,6172024

Highlighted filing

2024

Assets$6,217,968
Liabilities$859,351
Net Assets$5,358,617
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,679,478Expenses 2011: $1,632,477Net Income 2011: $47,0012011Expenses 2012: $1,558,9662012Expenses 2013: $1,635,8702013Revenue 2014: $1,643,836Expenses 2014: $1,736,911Net Income 2014: -$93,0752014Revenue 2015: $1,691,368Expenses 2015: $1,588,666Net Income 2015: $102,7022015Revenue 2016: $1,969,235Expenses 2016: $1,681,475Net Income 2016: $287,7602016Revenue 2017: $1,380,123Expenses 2017: $1,739,926Net Income 2017: -$359,8032017Revenue 2018: $1,834,402Expenses 2018: $1,725,596Net Income 2018: $108,8062018Revenue 2019: $1,736,680Expenses 2019: $2,041,790Net Income 2019: -$305,1102019Revenue 2020: $1,164,097Expenses 2020: $1,681,736Net Income 2020: -$517,6392020Revenue 2021: $2,087,500Expenses 2021: $1,770,011Net Income 2021: $317,4892021Revenue 2022: $2,207,216Expenses 2022: $1,951,008Net Income 2022: $256,2082022Revenue 2023: $2,178,684Expenses 2023: $1,992,310Net Income 2023: $186,3742023Revenue 2024: $2,261,340Expenses 2024: $2,182,451Net Income 2024: $78,8892024

Highlighted filing

2024

Revenue$2,261,340
Expenses$2,182,451
Net Income$78,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,217,968
Liabilities
$859,351
Net assets
$5,358,617
Revenue
$2,261,340
Expenses
$2,182,451
Net income
$78,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.86$5.36$2.26$2.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.40$1.19$5.21$2.18$1.99$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.39$5.02$2.21$1.95$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.57$1.64$4.93$2.09$1.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.59$2.05$4.54$1.16$1.68$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.81$5.03$1.74$2.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.75$5.26$1.83$1.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$1.38$1.74$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.07$5.56$1.97$1.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.06$5.26$1.69$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.05$5.20$1.64$1.74$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.23$5.29$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.05$5.20$1.56
2011Summary only. Only limited summary data is available for this year.$5.21$0.04$5.17$1.68$1.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,261,340
Mission and Program Overview

Mission

Agricultural fair and exposition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,104,498$3,854,513▼ $249,985
Investments in Publicly Traded Securities$1,375,086$1,591,009▲ $215,923
Cash and Non-Interest-Bearing Accounts$869,908$698,868▼ $171,040
Prepaid Expenses and Deferred Charges$43,851$59,444▲ $15,593
Savings and Temporary Cash Investments$1,606$2,556▲ $950
Accounts Receivable$6,788$1,159▼ $5,629
Total Assets$6,401,737$6,217,968▼ $183,769
Other Assets Total$0$10,419▲ $10,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,000$800,000▼ $350,000
Accounts Payable and Accrued Expenses$28,753$27,207▼ $1,546
Deferred Revenue$10,543$21,725▲ $11,182
Other Liabilities$0$10,419▲ $10,419
Total Liabilities$1,189,296$859,351▼ $329,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,212,441$5,358,617▲ $146,176
Total Net Assets Fund Balance$5,212,441$5,358,617▲ $146,176
Total Liabilities and Net Assets / Fund Balance$6,401,737$6,217,968▼ $183,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,601,611$2,821,418$5,423,029
Equipment$208,442$1,015,372$1,223,814
Land$1,044,460-$1,044,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,610---$21,610
2022$25,000---$21,610
2021$25,000---$25,000
2020$25,000---$25,000
2019$5,000$20,000--$25,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WallaceGeneral ManagerFT$96,734$96,734

Board Members and Trustees

NameTitle
Robert GranfeldtPresident
Norval PollardVice President
Alan HenryDirector
Ellwood KeeneyDirector
Eric McdonaldDirector
Gary GreenstreetDirector
Nicky AndersonDirector
John ZwiacherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,044,124
Investment Income
$126,712
Other Revenue
$90,504
Change in Net Assets
$78,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,717
Salaries, Compensation, and Employee Benefits$259,734
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$502,794
Depreciation Depletion---$341,372
Occupancy---$237,883
Insurance---$204,456
Other Salaries and Wages---$142,999
Advertising---$139,484
Current Officers, Directors, Trustees, and Key Employees---$96,734
Interest---$57,681
Travel---$39,153
Office Expenses---$35,319
Payroll Taxes---$20,001
Other Expenses---$17,385
Fees for Services Accounting---$8,450
Fees for Service Investment Mgmnt Fees---$8,043
Grants to Domestic Individuals---$2,000
Conferences and Meetings---$1,089
Fees for Services Legal---$80
Total Functional Expenses$0$0$0$2,182,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Under Fasb Asc 842$10,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Prior to filing form 990 will be presented to the board for review, discussion and approval.”

Form 990, Part VI, Section B, Line 12C

“Officers and the board of directors are required to review the policies outlined in the organization's conflict of interest policy. Officers and board members are required to disclose any action or situation that may violate the policy to the full board of directors as soon as possible. Board members are not compensated and board members must sustain from voting on any business transaction that arise between a board member's place of business and the organization. Annually the directors must sign a statement stating that they have read and understood the policy and will comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and reviewed financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Panhandle South Plains Fair Association
EIN
75-1093160
Phone
8067632833
Address
1012 AVENUE A, LUBBOCK, TX 79401

Signing Officer

Name
Norval Pollard
Title
President
Phone
8067632833
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norval Pollard
Formed
1927
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
300

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER 502,794.”

Form 990, Part XII, Line 2C

“The board of directors as a whole are responsible for overseeing the review of the financial statements and selecting the independent cpa to perform the review.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are used to support the mission and activities of the south plains fair.”

PART X, LINE 2:

“The organization has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its' filing status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The organization is no longer subject to examinations by federal taxing authorities for years before 2021.”

Raw XML AppendixShowing 400 of 430 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05212441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05358617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0237883
IRS990/OfficeExpensesGrp/TotalAmt035319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPETITION PREMIUMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0249550
IRS990/OtherExpensesGrp/TotalAmt177978
IRS990/OtherExpensesGrp/TotalAmt217385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010419
IRS990/OtherRevenueMiscGrp/BusinessCd0713110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05256
IRS990/OtherRevenueTotalAmt05256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059444
IRS990/PrincipalOfficerNm0NORVAL POLLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/BusinessCd4713110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION AND PARKING
IRS990/ProgramServiceRevenueGrp/Desc1CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITOR ENTRY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1841585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1841585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt048821
IRS990/PYOtherExpensesAmt01749973
IRS990/PYOtherRevenueAmt0111273
IRS990/PYProgramServiceRevenueAmt02015090
IRS990/PYRevenuesLessExpensesAmt0186374
IRS990/PYSalariesCompEmpBnftPaidAmt0240837
IRS990/PYTotalExpensesAmt01992310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178684
IRS990/ReconcilationRevenueExpnssAmt078889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt085248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02601611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02821418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05423029
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01044460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01044460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE UNDER FASB ASC 842
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWED FUNDS ARE USED TO SUPPORT THE MISSION AND ACTIVITIES OF THE SOUTH PLAINS FAIR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS' FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03854513
IRS990ScheduleD/TotalLiabilityAmt010419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MAY VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. BOARD MEMBERS ARE NOT COMPENSATED AND BOARD MEMBERS MUST SUSTAIN FROM VOTING ON ANY BUSINESS TRANSACTION THAT ARISE BETWEEN A BOARD MEMBER'S PLACE OF BUSINESS AND THE ORGANIZATION. ANNUALLY THE DIRECTORS MUST SIGN A STATEMENT STATING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 502,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AS A WHOLE ARE RESPONSIBLE FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT CPA TO PERFORM THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PANHANDLE SOUTH PLAINS FAIR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PANHANDLE SOUTH PLAINS FAIR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270126826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE PURPOSE AND OPERATIONS OF THE PANHANDLE SOUTH PLAINS FAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01012 AVENUE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06401737
IRS990/TotalAssetsEOYAmt06217968
IRS990/TotalAssetsGrp/BOYAmt06401737
IRS990/TotalAssetsGrp/EOYAmt06217968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01189296
IRS990/TotalLiabilitiesEOYAmt0859351
IRS990/TotalLiabilitiesGrp/BOYAmt01189296
IRS990/TotalLiabilitiesGrp/EOYAmt0859351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05212441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05358617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02044124
IRS990/TotalReportableCompFromOrgAmt096734
IRS990/TotalRevenueGrp/ExclusionAmt0126712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02134628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02261340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06401737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06217968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt039153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 AVENUE A
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHPLAINSFAIR.COM
IRS990/WhistleblowerPolicyInd00

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