Civic Intelligence

Panhandle South Plains Fair Association

990 • Fiscal year 2020 • EIN 75-1093160

Dec 01, 2019 to Nov 30, 2020 • Filed on Jun 15, 2021

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

90th percentile

0.31x

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

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-44%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$84,251

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,590,303

Down $249,308 (-3.6%) from 2019

Net Assets

Down

$4,537,570

Down $489,092 (-9.7%) from 2019

Liabilities

Up

$2,052,733

Up $239,784 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,164,097

Down $572,583 (-33%) from 2019

Expenses

Down

$1,681,736

Down $360,054 (-18%) from 2019

Net Income

Down

-$517,639

Down $212,529 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$6,590,303
Liabilities$2,052,733
Net Assets$4,537,570
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,164,097
Expenses$1,681,736
Net Income-$517,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,165,603
Mission and Program Overview

Mission

Agricultural fair and exposition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,958,791$4,701,793▼ $256,998
Investments in Publicly Traded Securities$1,447,549$1,415,693▼ $31,856
Savings and Temporary Cash Investments$25,375$225,453▲ $200,078
Cash and Non-Interest-Bearing Accounts$361,889$199,125▼ $162,764
Prepaid Expenses and Deferred Charges$36,423$38,335▲ $1,912
Accounts Receivable$6,194$6,514▲ $320
Intangible Assets$3,390$3,390→ $0
Total Assets$6,839,611$6,590,303▼ $249,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,785,000$1,585,000▼ $200,000
Accounts Payable and Accrued Expenses$22,749$222,888▲ $200,139
Deferred Revenue$5,200$192,378▲ $187,178
Other Liabilities$0$52,467▲ $52,467
Total Liabilities$1,812,949$2,052,733▲ $239,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,026,662$4,537,570▼ $489,092
Total Net Assets Fund Balance$5,026,662$4,537,570▼ $489,092
Total Liabilities and Net Assets / Fund Balance$6,839,611$6,590,303▼ $249,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,993,150$2,040,757$5,033,907
Equipment$693,867$591,106$1,284,973
Land$1,014,776-$1,014,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,000---$5,000
2018$5,000---$5,000
2017$5,000---$5,000
2016$5,000---$5,000
2015$50,000$75,000--$5,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WallaceGeneral ManagerFT$84,251$84,251

Board Members and Trustees

NameTitle
Alan HenryPresident
Ellwood KeeneyVice President
Eric McdonaldDirector
Gary GreenstreetDirector
John ZwiacherDirector
Marciano MoralesDirector
Nicky AndersonDirector
Norvall PollardDirector
Robert GranfeldtSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccw INCMaintenance Contract801 NCR 1450, Lubbock, TX 79416$203,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,061,232
Investment Income
$46,648
Other Revenue
$56,217
Change in Net Assets
$-517,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,402
Salaries, Compensation, and Employee Benefits$198,834
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$328,154
Depreciation Depletion---$303,928
Occupancy---$177,769
Insurance---$152,330
Interest---$100,074
Other Salaries and Wages---$99,360
Current Officers, Directors, Trustees, and Key Employees---$84,251
Advertising---$37,784
Travel---$30,545
Office Expenses---$22,453
Payroll Taxes---$15,223
Other Expenses---$8,386
Fees for Services Accounting---$7,750
Fees for Service Investment Mgmnt Fees---$6,854
Fees for Services Legal---$5,510
Grants to Domestic Individuals---$1,500
Conferences and Meetings---$299
Total Functional Expenses$0$0$0$1,681,736
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
Ppp Loan$52,467
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 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
Alan Henry
Title
President
Phone
8067632833
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Henry
Formed
1927
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
67
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 328,154.”

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 2016.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/TotalAmt174346
IRS990/OtherExpensesGrp/TotalAmt28386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052467
IRS990/OtherRevenueMiscGrp/BusinessCd0713110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04649
IRS990/OtherRevenueTotalAmt04649
IRS990/OtherSalariesAndWagesGrp/TotalAmt099360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt015223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038335
IRS990/PrincipalOfficerNm0ALAN HENRY
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/Desc3EXHIBITOR ENTRY FEE
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-3423
IRS990/PYOtherExpensesAmt01763393
IRS990/PYOtherRevenueAmt0111858
IRS990/PYProgramServiceRevenueAmt01628245
IRS990/PYRevenuesLessExpensesAmt0-305110
IRS990/PYSalariesCompEmpBnftPaidAmt0277397
IRS990/PYTotalExpensesAmt02041790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736680
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-517639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt051568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02993150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02040757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05033907
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01014776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04701793
IRS990ScheduleD/TotalLiabilityAmt052467
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 328,154.
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/TotalAssetsBOYAmt06839611
IRS990/TotalAssetsEOYAmt06590303
IRS990/TotalAssetsGrp/BOYAmt06839611
IRS990/TotalAssetsGrp/EOYAmt06590303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812949
IRS990/TotalLiabilitiesEOYAmt02052733
IRS990/TotalLiabilitiesGrp/BOYAmt01812949
IRS990/TotalLiabilitiesGrp/EOYAmt02052733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05026662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04537570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01061232
IRS990/TotalReportableCompFromOrgAmt084251
IRS990/TotalRevenueGrp/ExclusionAmt046648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06839611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06590303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,590,303
Liabilities
$2,052,733
Net assets
$4,537,570
Revenue
$1,164,097
Expenses
$1,681,736
Net income
-$517,639
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