Civic Intelligence

Panhandle South Plains Fair Association

990 • Fiscal year 2012 • EIN 75-1093160

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

Organization ProfileWWW.SOUTHPLAINSFAIR.COM
Box 20879408
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,249,370

Up $38,131 (+0.7%) from 2011

Net Assets

Up

$5,199,885

Up $32,869 (+0.6%) from 2011

Liabilities

Up

$49,485

Up $5,262 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,558,966

Down $73,511 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $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

2012

Assets$5,249,370
Liabilities$49,485
Net Assets$5,199,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,558,966
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$1,598,210
Mission and Program Overview

Mission

Agricultural fair and exposition

Filing and Contact Details

Filer

EIN
75-1093160
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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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IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS 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/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
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ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-08T11:06:02-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,249,370
Liabilities
$49,485
Net assets
$5,199,885
Revenue
-
Expenses
$1,558,966
Net income
-
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