Civic Intelligence

Southwestern New Mexico State Fair

EIN 85-0113721 • 501(c)3 • Deming, NM

Profile

To operate a county fair.

P O Box 590Deming, NM 88031

www.swnmsf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$395,567

Down $19,281 (-4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$395,567

Down $19,281 (-4.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$434,381

Down $16,508 (-3.7%) from 2023

Expenses

Down

$453,662

Down $9,490 (-2.0%) from 2023

Net Income

Down

-$19,281

Down $7,018 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $426,537Liabilities 2011: $23,390Net Assets 2011: $403,1472011Assets 2012: $401,467Liabilities 2012: $0Net Assets 2012: $401,4672012Assets 2013: $387,420Liabilities 2013: $0Net Assets 2013: $387,4202013Assets 2014: $422,801Liabilities 2014: $0Net Assets 2014: $422,8012014Assets 2015: $432,644Liabilities 2015: $0Net Assets 2015: $432,6442015Assets 2016: $435,556Liabilities 2016: $0Net Assets 2016: $435,5562016Assets 2017: $424,121Liabilities 2017: $0Net Assets 2017: $424,1212017Assets 2018: $434,597Liabilities 2018: $0Net Assets 2018: $434,5972018Assets 2019: $447,129Liabilities 2019: $0Net Assets 2019: $447,1292019Assets 2020: $428,434Liabilities 2020: $0Net Assets 2020: $428,4342020Assets 2021: $440,212Liabilities 2021: $0Net Assets 2021: $440,2122021Assets 2022: $427,111Liabilities 2022: $0Net Assets 2022: $427,1112022Assets 2023: $414,848Liabilities 2023: $0Net Assets 2023: $414,8482023Assets 2024: $395,567Liabilities 2024: $0Net Assets 2024: $395,5672024

Highlighted filing

2024

Assets$395,567
Liabilities$0
Net Assets$395,567
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $80,071Expenses 2011: $75,894Net Income 2011: $4,1772011Expenses 2012: $215,4032012Revenue 2013: $217,736Expenses 2013: $231,783Net Income 2013: -$14,0472013Revenue 2014: $301,803Expenses 2014: $266,422Net Income 2014: $35,3812014Revenue 2015: $250,095Expenses 2015: $240,252Net Income 2015: $9,8432015Revenue 2016: $278,625Expenses 2016: $275,713Net Income 2016: $2,9122016Revenue 2017: $290,829Expenses 2017: $302,264Net Income 2017: -$11,4352017Revenue 2018: $304,448Expenses 2018: $293,972Net Income 2018: $10,4762018Revenue 2019: $323,309Expenses 2019: $310,777Net Income 2019: $12,5322019Revenue 2020: $249,359Expenses 2020: $268,054Net Income 2020: -$18,6952020Revenue 2021: $421,796Expenses 2021: $410,018Net Income 2021: $11,7782021Revenue 2022: $357,475Expenses 2022: $370,576Net Income 2022: -$13,1012022Revenue 2023: $450,889Expenses 2023: $463,152Net Income 2023: -$12,2632023Revenue 2024: $434,381Expenses 2024: $453,662Net Income 2024: -$19,2812024

Highlighted filing

2024

Revenue$434,381
Expenses$453,662
Net Income-$19,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$395,567
Liabilities
$0
Net assets
$395,567
Revenue
$434,381
Expenses
$453,662
Net income
-$19,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$4.34$4.54$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$4.51$4.63$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$3.57$3.71$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$4.22$4.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$2.49$2.68$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$3.23$3.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$3.04$2.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$2.91$3.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.79$2.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.50$2.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.02$2.66$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$2.18$2.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$2.15
2011Summary only. Only limited summary data is available for this year.$4.27$0.23$4.03$0.80$0.76$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2019
Return Version
2018v3.1
Gross Receipts
$304,448
Mission and Program Overview

Mission

To operate a county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,087$352,503▲ $15,416
Cash and Non-Interest-Bearing Accounts$80,147$75,183▼ $4,964
Accounts Receivable$4,110$6,911▲ $2,801
Savings and Temporary Cash Investments$2,777--
Total Assets$424,121$434,597▲ $10,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$424,121$434,597▲ $10,476
Total Net Assets Fund Balance$424,121$434,597▲ $10,476
Total Liabilities and Net Assets / Fund Balance$424,121$434,597▲ $10,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,503$117,656$370,159
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise RuttlePresident
Joel NunezDirector
John BookoutDirector
Marty MillerDirector
Matt HartmanDirector
Ed EdwardsSecretary
Russ TreadwellTreasurer
Marcus DominguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,828
Program Service Revenue
$69,605
Investment Income
$15
Other Revenue
$0
All Other Contributions
$210,328
Change in Net Assets
$10,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,747--$44,747
Depreciation Depletion$16,228--$16,228
All Other Expenses$6,020--$6,020
Other Expenses$2,743--$2,743
Fees for Services Accounting-$2,604-$2,604
Advertising$1,324--$1,324
Office Expenses$650$48-$698
Total Functional Expenses$291,320$2,652$0$293,972
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Requests may be made to the board of direstors.”

Filing and Contact Details

Filer

Filer Name
Southwestern New Mexico State Fair
EIN
85-0113721
Phone
5755468806
Address
P O BOX 590, DEMING, NM 88031
Doing Business As
Southwestern New Mexico State Fair

Signing Officer

Name
Russ Treadwell
Title
Treasurer
Phone
5755467557
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ruttle
Formed
1939
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
50
Employees
0

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Raw XML Appendix342 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt04110
IRS990/AccountsReceivableGrp/EOYAmt06911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A COUNTY FAIR.
IRS990/AdvertisingGrp/ProgramServicesAmt01324
IRS990/AdvertisingGrp/TotalAmt01324
IRS990/AllOtherContributionsAmt0210328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06020
IRS990/AllOtherExpensesGrp/TotalAmt06020
IRS990/BooksInCareOfDetail/PersonNm0RUSS TREADWELL
IRS990/BooksInCareOfDetail/PhoneNum05755468806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 590
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080147
IRS990/CashNonInterestBearingGrp/EOYAmt075183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0293972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069605
IRS990/CYRevenuesLessExpensesAmt010476
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016228
IRS990/DepreciationDepletionGrp/TotalAmt016228
IRS990/Desc0TO PUT ON A COUNTY FAIR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHWESTERN NEW MEXICO STATE FAIR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02604
IRS990/FeesForServicesAccountingGrp/TotalAmt02604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOOKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ED EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE RUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS TREADWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352503
IRS990/LandBldgEquipCostOrOtherBssAmt0470159
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A COUNTY FAIR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424121
IRS990/NetAssetsOrFundBalancesEOYAmt0434597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044747
IRS990/OccupancyGrp/TotalAmt044747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt0698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0JR LIVESTOCK SALE
IRS990/OtherExpensesGrp/Desc1PAGENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0208510
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IRS990/OtherExpensesGrp/ProgramServicesAmt23575
IRS990/OtherExpensesGrp/ProgramServicesAmt32743
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IRS990/OtherExpensesGrp/TotalAmt17523
IRS990/OtherExpensesGrp/TotalAmt23575
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE RUTTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAGENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CASH PARTY
IRS990/ProgramServiceRevenueGrp/Desc3CARNIVAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38374
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38374
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IRS990/PYTotalExpensesAmt0302264
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IRS990/ReconcilationRevenueExpnssAmt010476
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085861
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301803
IRS990ScheduleA/Total509Grp/TotalAmt01425800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS MAY BE MADE TO THE BOARD OF DIRESTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0424121
IRS990/TotalAssetsGrp/EOYAmt0434597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434597
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07740
IRS990/TotalProgramServiceExpensesAmt0291320
IRS990/TotalProgramServiceRevenueAmt069605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 590
IRS990/USAddress/CityNm0DEMING
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.SWNMSF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS TREADWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755467557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN NEW MEXICO STATE FAIR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850113721
ReturnHeader/Filer/PhoneNum05755468806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 590
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02019-02-05T18:06:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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