Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Permian Basin Fair & Expo Inc
EIN 75-1656376 • 501(c)4 • Odessa, TX
Profile
Operation, maintenance and support of public fair, exposition and exhibits
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$776,056
Up $71,764 (+10%) from 2023
Liabilities
Up$513
Up $259 (+102%) from 2023
Net Assets
Up$775,543
Up $71,505 (+10%) from 2023
Revenue
Up$764,416
Up $10,163 (+1.3%) from 2023
Expenses
Up$692,911
Up $49,288 (+7.7%) from 2023
Net Income
Down$71,505
Down $39,125 (-35%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $776,056
- Liabilities
- $513
- Net assets
- $775,543
- Revenue
- $764,416
- Expenses
- $692,911
- Net income
- $71,505
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $764,416
Mission and Program Overview
Mission
Operation, maintenance and support of public fair, exposition and exhibits
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $560,259 | $628,669 | ▲ $68,410 |
| Land, Buildings, and Equipment, Net | $132,121 | $140,386 | ▲ $8,265 |
| Accounts Receivable | $10,561 | $5,650 | ▼ $4,911 |
| Savings and Temporary Cash Investments | $1,351 | $1,351 | → $0 |
| Total Assets | $704,292 | $776,056 | ▲ $71,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $254 | $513 | ▲ $259 |
| Total Liabilities | $254 | $513 | ▲ $259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $704,038 | $775,543 | ▲ $71,505 |
| Total Net Assets Fund Balance | $704,038 | $775,543 | ▲ $71,505 |
| Total Liabilities and Net Assets / Fund Balance | $704,292 | $776,056 | ▲ $71,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,984 | $231,256 | $236,240 |
| Buildings | $75,246 | $115,044 | $190,290 |
| Leasehold Improvements | $0 | $1,475 | $1,475 |
| Land | $60,156 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Lawsom | Immediate Past President |
| Chad Martin | President |
| Gary Newman | President-elect |
| Andrew Fry | Jr Fair Board |
| Chelli Evans | Admin Assistant |
| Karen Hirst | Advertising and Promotion |
| Bob Williams | Arena Events |
| Sara Tomlinson | Assistant Treasurer |
| Bonifacio Franco | Commercial-inside |
| Patrick Hinshaw | Commerical-outside |
| Louis Gonzales | Entertainment |
| Carolina Keith | Livestock Events |
| Don Thorn | Manager |
| James Kennedy | Operations |
| Bob Williams | Parlimentarian |
| Carla Clark | Treasurer |
| James Kennedy | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,381
- Program Service Revenue
- $608,035
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $25,006
- Change in Net Assets
- $71,505
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $764,416
- Total Revenue per Audited Statements
- $764,416
- Total Revenue per Form 990
- $764,416
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $661,266 |
| Salaries, Compensation, and Employee Benefits | $31,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $316,576 | $3,012 | $0 | $319,588 |
| Advertising | $138,444 | $0 | $0 | $138,444 |
| Occupancy | $26,013 | $67,362 | $0 | $93,375 |
| Travel | $40,785 | $0 | $0 | $40,785 |
| Other Salaries and Wages | $0 | $31,600 | $0 | $31,600 |
| Insurance | $22,469 | $0 | $0 | $22,469 |
| Office Expenses | $11,074 | $0 | $0 | $11,074 |
| Depreciation Depletion | $5,311 | $0 | $0 | $5,311 |
| Conferences and Meetings | $0 | $3,405 | $0 | $3,405 |
| Fees for Services Accounting | $0 | $1,500 | $0 | $1,500 |
| Other Expenses | $0 | $580 | $0 | $580 |
| Payroll Taxes | $0 | $45 | $0 | $45 |
| Total Functional Expenses | $574,769 | $118,142 | $0 | $692,911 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $692,911 |
| Total Expenses per Audited Statements | $692,911 |
| Total Expenses per Form 990 | $692,911 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Permian Basin Fair & Expo Inc
- EIN
- 75-1656376
- Phone
- 4325596315
- Address
- 218 WEST 46TH STREET, ODESSA, TX 79764
Signing Officer
- Name
- Carla Clark
- Title
- Treasurer
- Phone
- 4325596315
- Signed
- 2025-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Yount
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 59
- Independent Board Members
- 59
- Employees
- 2
- Volunteers
- 59
Preparer
- Firm
- Ron Kirby CPA
- Address
- 2626 JBS PKWY STE B 200, ODESSA, TX 79761
- Preparer
- Ron Kirby
- Phone
- 4325502708
Supplemental Narrative
Additional Explanations
Pt III, Line 3
“Changes in program services:due to the covid-19 pandemic, the annual fair did not take place.”
Pt VI, Line 2
“Travis and brittany austin have a family relationship. Chad and mary martin have a family relationship. Milton and glena tharp have a family relationship. Don and molly thorn have a family relationship. Chris and patty yount have a family relationship. Andrew and amanda fry have a family relationship. Randy and braydon donner have a family relationship.”
Pt VI, Line 11B
“The form 990 is provided to the governing body prior to filing.”
Pt VI, Line 12C
“Any board member or associate director who violates the conflict of interest guidelines will be sanctioned. Sanctions will be decided upon according to each individual situation and will range from written warning to dismissal from the board. Vote on sanctions will be decided by written ballot of the board of directors.”
Pt VI, Line 19
“The organizations governing documents, any written policies and/or financial statements are available to the public uopn request”
Other
“Form 990, part ix, line 11g, other fees:”
Other
“PROFESSIONAL FEES:”
Other
“Program service expenses 0.”
Other
“Management and general expenses 7,652.”
Other
“FUNDRAISING EXPENSES 0.”
Other
“TOTAL EXPENSES 7,652.”
Other
“Entertainment professional fees:”
Other
“Program service expenses 7,500.”
Other
“Management and general expenses 0.”
Other
“FUNDRAISING EXPENSES 0.”
Other
“TOTAL EXPENSES 7,500.”
Other
“Total other fees on form 990, part ix, line 11g, col a 15,152.”
Pt XII, Line 2C
“The organization did not chnage its oversight or selection process for an independent accountant.”
Form 990, Part IX, Line 24E
“Security 54231. 54231. 0. 0.”
Form 990, Part IX, Line 24E
“Operations-equipment 48937. 48937. 0. 0.”
Form 990, Part IX, Line 24E
“Operations-maintenance&re 5998. 5998. 0. 0.”
Form 990, Part IX, Line 24E
“Admin-copier expense & su 2359. 0. 2359. 0.”
Form 990, Part IX, Line 24E
“Directors & volunteers 8847. 8847. 0. 0.”
Form 990, Part IX, Line 24E
“Admin-contract services 68878. 68878. 0. 0.”
Form 990, Part IX, Line 24E
“Events&ent-awards 11494. 11494. 0. 0.”
Form 990, Part IX, Line 24E
“OTHER 653. 0. 653. 0.”
Form 990, Part IX, Line 24E
“Events&ent-decorations 113677. 113677. 0. 0.”
Form 990, Part IX, Line 24E
“DUES 4514. 4514. 0. 0.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVERTISING AND PROMOTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ARENA EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMERCIAL-INSIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMERICAL-OUTSIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ENTERTAINMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LIVESTOCK EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | JR FAIR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PARLIMENTARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 59 |
| IRS990/GovernmentGrantsAmt | 0 | 130000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 59 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488161 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1375 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION, MAINTENANCE AND SUPPORT OF PUBLIC FAIR, EXPOSITION AND EXHIBITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 775543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 704038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 775543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES-TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS YOUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREPAID BOOTH RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 382442 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 611749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 592843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31874 |
| IRS990/PYTotalExpensesAmt | 0 | 643623 |
| IRS990/PYTotalRevenueAmt | 0 | 754253 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 764416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 692911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60156 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140386 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 692911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 764416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 764416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 692911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES IN PROGRAM SERVICES:DUE TO THE COVID-19 PANDEMIC, THE ANNUAL FAIR DID NOT TAKE PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAVIS AND BRITTANY AUSTIN HAVE A FAMILY RELATIONSHIP. CHAD AND MARY MARTIN HAVE A FAMILY RELATIONSHIP. MILTON AND GLENA THARP HAVE A FAMILY RELATIONSHIP. DON AND MOLLY THORN HAVE A FAMILY RELATIONSHIP. CHRIS AND PATTY YOUNT HAVE A FAMILY RELATIONSHIP. ANDREW AND AMANDA FRY HAVE A FAMILY RELATIONSHIP. RANDY AND BRAYDON DONNER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY BOARD MEMBER OR ASSOCIATE DIRECTOR WHO VIOLATES THE CONFLICT OF INTEREST GUIDELINES WILL BE SANCTIONED. SANCTIONS WILL BE DECIDED UPON ACCORDING TO EACH INDIVIDUAL SITUATION AND WILL RANGE FROM WRITTEN WARNING TO DISMISSAL FROM THE BOARD. VOTE ON SANCTIONS WILL BE DECIDED BY WRITTEN BALLOT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, ANY WRITTEN POLICIES AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UOPN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART IX, LINE 11G, OTHER FEES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SERVICE EXPENSES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MANAGEMENT AND GENERAL EXPENSES 7,652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNDRAISING EXPENSES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TOTAL EXPENSES 7,652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ENTERTAINMENT PROFESSIONAL FEES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM SERVICE EXPENSES 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MANAGEMENT AND GENERAL EXPENSES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUNDRAISING EXPENSES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TOTAL EXPENSES 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 15,152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THE ORGANIZATION DID NOT CHNAGE ITS OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SECURITY 54231. 54231. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OPERATIONS-EQUIPMENT 48937. 48937. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OPERATIONS-MAINTENANCE&RE 5998. 5998. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ADMIN-COPIER EXPENSE & SU 2359. 0. 2359. 0. |
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