Civic Intelligence

Panhandle South Plains Fair Association

990 • Fiscal year 2015 • EIN 75-1093160

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.SOUTHPLAINSFAIR.COM
1012 Avenue ALubbock, TX 79401

(806) 763-2833

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

1.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,312,296

Up $59,777 (+1.1%) from 2014

Net Assets

Up

$5,255,116

Up $54,031 (+1.0%) from 2014

Liabilities

Up

$57,180

Up $5,746 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$1,691,368

Up $47,532 (+2.9%) from 2014

Expenses

Down

$1,588,666

Down $148,245 (-8.5%) from 2014

Net Income

Up

$102,702

Up $195,777 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$5,312,296
Liabilities$57,180
Net Assets$5,255,116
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$1,691,368
Expenses$1,588,666
Net Income$102,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,706,771
Mission and Program Overview

Mission

Agricultural fair and exposition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,790,376$2,787,410▼ $2,966
Investments in Publicly Traded Securities$1,356,408$1,295,667▼ $60,741
Cash and Non-Interest-Bearing Accounts$589,348$651,078▲ $61,730
Savings and Temporary Cash Investments$478,980$537,075▲ $58,095
Prepaid Expenses and Deferred Charges$29,881$28,828▼ $1,053
Accounts Receivable$4,136$8,848▲ $4,712
Intangible Assets$3,390$3,390→ $0
Total Assets$5,252,519$5,312,296▲ $59,777
Liabilities
Accounts Payable and Accrued Expenses$41,984$46,280▲ $4,296
Deferred Revenue$9,450$10,900▲ $1,450
Total Liabilities$51,434$57,180▲ $5,746
Net Assets / Fund Balance
Unrestricted Net Assets$5,201,085$5,255,116▲ $54,031
Total Net Assets Fund Balance$5,201,085$5,255,116▲ $54,031
Total Liabilities and Net Assets / Fund Balance$5,252,519$5,312,296▲ $59,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,405$1,501,865$3,170,270
Land$1,014,776-$1,014,776
Equipment$104,229$295,155$399,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Ellwood KeeneyPresident
John ZwiacherVice President
Alan HenryDirector
Brandon HughesDirector
Gary GreenstreetDirector
Nicky AndersonDirector
Owen Mcwhorter JrDirector
Renee UnderwoodDirector
Marciano MoralesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,578,460
Investment Income
$52,725
Other Revenue
$60,183
Change in Net Assets
$102,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,100
Salaries, Compensation, and Employee Benefits$262,716
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$249,021
Other Salaries and Wages---$241,064
Occupancy---$159,855
Depreciation Depletion---$146,432
Advertising---$145,720
Insurance---$113,788
Travel---$40,412
Office Expenses---$34,663
Payroll Taxes---$21,058
Fees for Services Accounting---$7,100
Fees for Service Investment Mgmnt Fees---$6,701
Other Expenses---$2,360
Conferences and Meetings---$664
Other Employee Benefits---$594
Grants to Domestic Individuals---$500
Grants to Domestic Orgs---$350
Fees for Services Legal---$150
Total Functional Expenses$0$0$0$1,588,666
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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 interst 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
John Zwiacher
Title
Vice President
Phone
8067632833
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elwood Keeney
Formed
1927
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
125

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 249,021.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are used to support the mission and activities of the south plains fair. The current endowed funds are designated for use in building a children's barnyard building.”

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 2011. There were no penalties or interest incurred during the years ended november 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 411 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/TotalRevenueColumnAmt457062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt071971
IRS990/PYOtherExpensesAmt01439413
IRS990/PYOtherRevenueAmt064608
IRS990/PYProgramServiceRevenueAmt01507257
IRS990/PYRevenuesLessExpensesAmt0-93075
IRS990/PYSalariesCompEmpBnftPaidAmt0296998
IRS990/PYTotalExpensesAmt01736911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643836
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048054
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03170270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01014776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014776
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWED FUNDS ARE USED TO SUPPORT THE MISSION AND ACTIVITIES OF THE SOUTH PLAINS FAIR. THE CURRENT ENDOWED FUNDS ARE DESIGNATED FOR USE IN BUILDING A CHILDREN'S BARNYARD BUILDING.
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 2011. THERE WERE NO PENALTIES OR INTEREST INCURRED DURING THE YEARS ENDED NOVEMBER 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02787410
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 INTERST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 249,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
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 11A, I
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05252519
IRS990/TotalAssetsEOYAmt05312296
IRS990/TotalAssetsGrp/BOYAmt05252519
IRS990/TotalAssetsGrp/EOYAmt05312296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051434
IRS990/TotalLiabilitiesEOYAmt057180
IRS990/TotalLiabilitiesGrp/BOYAmt051434
IRS990/TotalLiabilitiesGrp/EOYAmt057180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05201085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05255116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01578460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01638643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01691368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05252519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05312296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt040412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05201085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05255116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 AVENUE A
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOUTHPLAINSFAIR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZWIACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067632833
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE SOUTH PLAINS FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0751093160
ReturnHeader/Filer/PhoneNum08067632833
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 AVENUE A
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312,296
Liabilities
$57,180
Net assets
$5,255,116
Revenue
$1,691,368
Expenses
$1,588,666
Net income
$102,702
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