Civic Intelligence

Panhandle South Plains Fair Association

990 • Fiscal year 2017 • EIN 75-1093160

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 19, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-26%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$99,369

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-6.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,251,417

Down $371,031 (-6.6%) from 2016

Net Assets

Down

$5,218,601

Down $336,884 (-6.1%) from 2016

Liabilities

Down

$32,816

Down $34,147 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$1,380,123

Down $589,112 (-30%) from 2016

Expenses

Up

$1,739,926

Up $58,451 (+3.5%) from 2016

Net Income

Down

-$359,803

Down $647,563 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$5,251,417
Liabilities$32,816
Net Assets$5,218,601
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,380,123
Expenses$1,739,926
Net Income-$359,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,380,932
Mission and Program Overview

Mission

Agricultural fair and exposition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,109,452$3,023,510▼ $85,942
Investments in Publicly Traded Securities$1,321,092$1,328,465▲ $7,373
Cash and Non-Interest-Bearing Accounts$661,318$452,502▼ $208,816
Savings and Temporary Cash Investments$335,486$395,938▲ $60,452
Prepaid Expenses and Deferred Charges$34,046$45,270▲ $11,224
Intangible Assets$3,390$3,390→ $0
Accounts Receivable$157,664$2,342▼ $155,322
Total Assets$5,622,448$5,251,417▼ $371,031
Liabilities
Accounts Payable and Accrued Expenses$54,163$21,711▼ $32,452
Deferred Revenue$12,800$11,105▼ $1,695
Total Liabilities$66,963$32,816▼ $34,147
Net Assets / Fund Balance
Unrestricted Net Assets$5,555,485$5,218,601▼ $336,884
Total Net Assets Fund Balance$5,555,485$5,218,601▼ $336,884
Total Liabilities and Net Assets / Fund Balance$5,622,448$5,251,417▼ $371,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,050$1,655,631$3,588,681
Land$1,014,776-$1,014,776
Equipment$75,684$356,079$431,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,000---$5,000
2015$50,000$75,000--$5,000
2014-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb Higgs 1216 - 317General ManagerFT$99,369$99,369
Jennifer Wallace 417 - 1117General ManagerFT$42,180$42,180

Board Members and Trustees

NameTitle
John ZwiacherPresident
Marciano MoralesVice President
Alan HenryDirector
Brandon HughesDirector
Ellwood KeeneyDirector
Gary GreenstreetDirector
Owen Mcwhorter JrDirector
Nicky AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,265,782
Investment Income
$50,440
Other Revenue
$63,901
Change in Net Assets
$-359,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,106
Salaries, Compensation, and Employee Benefits$312,820
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$278,490
Other Salaries and Wages---$181,141
Occupancy---$170,631
Depreciation Depletion---$165,551
Advertising---$148,463
Insurance---$129,970
Current Officers, Directors, Trustees, and Key Employees---$107,642
Travel---$45,085
Office Expenses---$37,453
Payroll Taxes---$24,037
Other Expenses---$8,867
Fees for Services Accounting---$6,700
Fees for Service Investment Mgmnt Fees---$6,344
Grants to Domestic Individuals---$5,000
Conferences and Meetings---$654
Fees for Services Legal---$306
Total Functional Expenses$0$0$0$1,739,926
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 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 interst policy and reviewed financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Form 990, Part VII, Line 1A, Column D

“The form 990 instructions state that officer compensation reported in part vii, column d agree to the wages paid for the calendar year ending within the organization's tax year. The organization's tax year ends november 30, 2017; thus, the 2016 form w-2 is being used to report the compensation in column d. The compensation in column d does not represent wages earned during the organization's tax year ending november 30, 2017 but instead agrees to the 2016 form w-2's received by herb higgs and jennifer wallace.”

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
Marciano Morales
Title
Vice President
Phone
8067632833
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zwiacher
Formed
1927
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER 278,490.”

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 2013. There were no penalties or interest incurred during the years ended november 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 435 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/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/RelatedOrExemptFuncIncomeAmt0549585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt062952
IRS990/PYOtherExpensesAmt01380045
IRS990/PYOtherRevenueAmt0165772
IRS990/PYProgramServiceRevenueAmt01620511
IRS990/PYRevenuesLessExpensesAmt0287760
IRS990/PYSalariesCompEmpBnftPaidAmt0300430
IRS990/PYTotalExpensesAmt01681475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969235
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-359803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt055678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01933050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01655631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03588681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431763
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.
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 2013. THERE WERE NO PENALTIES OR INTEREST INCURRED DURING THE YEARS ENDED NOVEMBER 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03023510
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/ExplanationTxt3THE FORM 990 INSTRUCTIONS STATE THAT OFFICER COMPENSATION REPORTED IN PART VII, COLUMN D AGREE TO THE WAGES PAID FOR THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S TAX YEAR. THE ORGANIZATION'S TAX YEAR ENDS NOVEMBER 30, 2017; THUS, THE 2016 FORM W-2 IS BEING USED TO REPORT THE COMPENSATION IN COLUMN D. THE COMPENSATION IN COLUMN D DOES NOT REPRESENT WAGES EARNED DURING THE ORGANIZATION'S TAX YEAR ENDING NOVEMBER 30, 2017 BUT INSTEAD AGREES TO THE 2016 FORM W-2'S RECEIVED BY HERB HIGGS AND JENNIFER WALLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 278,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 VII, LINE 1A, COLUMN D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05622448
IRS990/TotalAssetsEOYAmt05251417
IRS990/TotalAssetsGrp/BOYAmt05622448
IRS990/TotalAssetsGrp/EOYAmt05251417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066963
IRS990/TotalLiabilitiesEOYAmt032816
IRS990/TotalLiabilitiesGrp/BOYAmt066963
IRS990/TotalLiabilitiesGrp/EOYAmt032816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05555485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05218601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01265782
IRS990/TotalReportableCompFromOrgAmt0141549
IRS990/TotalRevenueGrp/ExclusionAmt050440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01380123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05622448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05251417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt045085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05555485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05218601
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,251,417
Liabilities
$32,816
Net assets
$5,218,601
Revenue
$1,380,123
Expenses
$1,739,926
Net income
-$359,803
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