Civic Intelligence

Southern New Mexico State Fair And

EIN 85-0221780 • 501(c)3 • Las Cruces, NM

Profile

To promote and operate the fair serving southern new mexico and el paso counties

PO Box 1145Las Cruces, NM 88004

none

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,088,522

Up $63,351 (+3.1%) from 2023

Liabilities

Up

$802,897

Up $308 (+0.0%) from 2023

Net Assets

Up

$1,285,625

Up $63,043 (+5.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$1,739,823

Up $72,843 (+4.4%) from 2023

Expenses

Up

$1,593,348

Up $86,298 (+5.7%) from 2023

Net Income

Down

$146,475

Down $13,455 (-8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $526,745Liabilities 2011: $46,519Net Assets 2011: $480,2262011Assets 2012: $466,895Liabilities 2012: $40,228Net Assets 2012: $426,6672012Assets 2013: $556,349Liabilities 2013: $127,292Net Assets 2013: $429,0572013Assets 2014: $341,513Liabilities 2014: $10,592Net Assets 2014: $330,9212014Assets 2015: $476,897Liabilities 2015: $144,380Net Assets 2015: $332,5172015Assets 2016: $636,328Liabilities 2016: $330,014Net Assets 2016: $306,3142016Assets 2017: $762,251Liabilities 2017: $431,083Net Assets 2017: $331,1682017Assets 2018: $888,611Liabilities 2018: $486,647Net Assets 2018: $401,9642018Assets 2019: $833,963Liabilities 2019: $400,809Net Assets 2019: $433,1542019Assets 2020: $769,020Liabilities 2020: $399,151Net Assets 2020: $369,8692020Assets 2021: $1,092,028Liabilities 2021: $412,142Net Assets 2021: $679,8862021Assets 2022: $1,814,871Liabilities 2022: $752,219Net Assets 2022: $1,062,6522022Assets 2023: $2,025,171Liabilities 2023: $802,589Net Assets 2023: $1,222,5822023Assets 2024: $2,088,522Liabilities 2024: $802,897Net Assets 2024: $1,285,6252024

Highlighted filing

2024

Assets$2,088,522
Liabilities$802,897
Net Assets$1,285,625
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,658Expenses 2011: $805,346Net Income 2011: $51,3122011Revenue 2012: $811,194Expenses 2012: $864,753Net Income 2012: -$53,5592012Revenue 2013: $719,070Expenses 2013: $716,680Net Income 2013: $2,3902013Revenue 2014: $741,288Expenses 2014: $839,424Net Income 2014: -$98,1362014Revenue 2015: $870,903Expenses 2015: $869,307Net Income 2015: $1,5962015Revenue 2016: $854,097Expenses 2016: $880,300Net Income 2016: -$26,2032016Revenue 2017: $981,347Expenses 2017: $956,493Net Income 2017: $24,8542017Revenue 2018: $1,080,340Expenses 2018: $1,009,544Net Income 2018: $70,7962018Revenue 2019: $1,077,795Expenses 2019: $1,046,605Net Income 2019: $31,1902019Revenue 2020: $537,949Expenses 2020: $601,234Net Income 2020: -$63,2852020Revenue 2021: $1,459,463Expenses 2021: $1,149,446Net Income 2021: $310,0172021Revenue 2022: $1,732,092Expenses 2022: $1,349,326Net Income 2022: $382,7662022Revenue 2023: $1,666,980Expenses 2023: $1,507,050Net Income 2023: $159,9302023Revenue 2024: $1,739,823Expenses 2024: $1,593,348Net Income 2024: $146,4752024

Highlighted filing

2024

Revenue$1,739,823
Expenses$1,593,348
Net Income$146,475
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
$2,088,522
Liabilities
$802,897
Net assets
$1,285,625
Revenue
$1,739,823
Expenses
$1,593,348
Net income
$146,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.80$1.29$1.74$1.59$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.80$1.22$1.67$1.51$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.06$1.73$1.35$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$1.46$1.15$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.40$0.37$0.54$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.40$0.43$1.08$1.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.43$0.33$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$0.85$0.88$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.14$0.33$0.87$0.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.74$0.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$0.72$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.81$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.86$0.81$0.05
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
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,080,340
Mission and Program Overview

Mission

To promote and operate the fair serving southern new mexico and el paso counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,168$401,964▲ $70,796
Cash and Non-Interest-Bearing Accounts$82,244$346,961▲ $264,717
Land, Buildings, and Equipment, Net$227,030$210,597▼ $16,433
Savings and Temporary Cash Investments$363,125$173,139▼ $189,986
Accounts Receivable$89,852$157,914▲ $68,062
Total Assets$762,251$888,611▲ $126,360
Liabilities
Accounts Payable and Accrued Expenses$429,954$479,703▲ $49,749
Other Liabilities$1,129$6,944▲ $5,815
Total Liabilities$431,083$486,647▲ $55,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,168$401,964▲ $70,796
Total Liabilities and Net Assets / Fund Balance$762,251$888,611▲ $126,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,597-$434,597
Leasehold Improvements$223,060-$223,060
Equipment$116,783-$116,783
Other Land Buildings$-563,843$563,843-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Gary LindsayPresident
Amy SlaughterDirector
Dona RutherfordDirector
William PosbeckDirector
Darla WaxSecretary
Keri NunezTreasurer
Mark PachecoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,945
Program Service Revenue
$885,361
Investment Income
$34
Other Revenue
$0
All Other Contributions
$194,945
Change in Net Assets
$70,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,230
Salaries, Compensation, and Employee Benefits$70,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,934--$117,934
Other Salaries and Wages$62,382--$62,382
Other Expenses$45,087--$45,087
Depreciation Depletion$26,676--$26,676
Occupancy$22,668--$22,668
Insurance$11,563--$11,563
Advertising$7,984--$7,984
Payroll Taxes$7,932--$7,932
Travel$5,746--$5,746
Office Expenses$3,161--$3,161
Conferences and Meetings$1,445--$1,445
Fees for Services Accounting-$1,029-$1,029
Total Functional Expenses$1,008,515$1,029$0$1,009,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fwh Payable$5,329
Swh Payable$1,003
Suta Payable$603
Wc-1 Payble$9
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

“The governing board reviewed the return before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Southern New Mexico State Fair and
EIN
85-0221780
Phone
5755248602
Address
PO BOX 1145, LAS CRUCES, NM 88004

Signing Officer

Name
Keri Nunez
Title
Treasurer
Phone
5755248602
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lindsay
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security 37,029 0 0 cleaning 13,596 0 0 rentals - equipment 12,416 0 0 contract labor 12,061 0 0 golf carts 9,744 0 0 queens expense 8,764 0 0 veteran building 6,010 0 0 red barn 4h 5,071 0 0 ice 5,050 0 0 septic expense 4,235 0 0 fuel 1,448 0 0 dues & fees 1,399 0 0 radios 865 0 0 bake sale exp 213 0 0 bank service charge 33 0 0 total 117,934 0 0”

Raw XML Appendix379 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/AdvertisingGrp/ProgramServicesAmt07984
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IRS990/BooksInCareOfDetail/PersonNm0EBBS ROBERTS HEAD DAW INC
IRS990/BooksInCareOfDetail/PhoneNum05755258750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 E IDAHO AVE STE 1-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088001
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01445
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194945
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt026676
IRS990/Desc0TO OPERATE AND PROMOTE THE FAIR FOR SOUTHERN NEW MEXICO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM POSBECK
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IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONA RUTHERFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0115
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IRS990/LandBldgEquipAccumDeprecAmt0563843
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IRS990/LandBldgEquipCostOrOtherBssAmt0774440
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND OPERATE THE FAIR SERVING SOUTHERN NEW MEXICO AND EL PASO COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331168
IRS990/NetAssetsOrFundBalancesEOYAmt0401964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt022668
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSES
IRS990/OtherExpensesGrp/Desc1ENTERTAINERS
IRS990/OtherExpensesGrp/Desc2RODEO EXPENSE
IRS990/OtherExpensesGrp/Desc3FAIR EXPENSE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR INCOME
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IRS990/ProgramServiceRevenueGrp/Desc4EVENT INCOME
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331168
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363125
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194945
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0885361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0878953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0736849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0502577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0380533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03384273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.84690
IRS990ScheduleA/PublicSupportTotal509Amt04527927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741288
IRS990ScheduleA/Total509Grp/TotalAmt04527927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04527975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-563843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WC-1 PAYBLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210597
IRS990ScheduleD/TotalLiabilityAmt06944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWED THE RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 37,029 0 0 CLEANING 13,596 0 0 RENTALS - EQUIPMENT 12,416 0 0 CONTRACT LABOR 12,061 0 0 GOLF CARTS 9,744 0 0 QUEENS EXPENSE 8,764 0 0 VETERAN BUILDING 6,010 0 0 RED BARN 4H 5,071 0 0 ICE 5,050 0 0 SEPTIC EXPENSE 4,235 0 0 FUEL 1,448 0 0 DUES & FEES 1,399 0 0 RADIOS 865 0 0 BAKE SALE EXP 213 0 0 BANK SERVICE CHARGE 33 0 0 TOTAL 117,934 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762251
IRS990/TotalAssetsEOYAmt0888611
IRS990/TotalAssetsGrp/BOYAmt0762251
IRS990/TotalAssetsGrp/EOYAmt0888611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194945
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431083
IRS990/TotalLiabilitiesEOYAmt0486647
IRS990/TotalLiabilitiesGrp/BOYAmt0431083
IRS990/TotalLiabilitiesGrp/EOYAmt0486647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401964
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt04757
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04757
IRS990/TotalProgramServiceExpensesAmt01008515
IRS990/TotalProgramServiceRevenueAmt0885361
IRS990/TotalRevenueGrp/ExclusionAmt0885395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888611
IRS990/TravelGrp/ProgramServicesAmt05746
IRS990/TravelGrp/TotalAmt05746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0679 LOOMIS
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755248602
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW MEXICO STATE FAIR AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RODEO ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850221780
ReturnHeader/Filer/PhoneNum05755248602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1145
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA5887060831A9B27347BC74B5742FF81AFA96CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.46.46
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02019-10-11T15:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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