Civic Intelligence

Otero County Fair Association Inc.

990 • Fiscal year 2012 • EIN 85-6011829

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileN/A
401 Fairgrounds Road88310
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$177,524

Up $13,341 (+8.1%) from 2011

Net Assets

Up

$177,524

Up $13,341 (+8.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$262,101

Down $11,619 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $154,711Liabilities 2010: $0Net Assets 2010: $154,7112010Assets 2011: $164,183Liabilities 2011: $0Net Assets 2011: $164,1832011Assets 2012: $177,524Liabilities 2012: $0Net Assets 2012: $177,5242012Assets 2014: $157,723Liabilities 2014: $0Net Assets 2014: $157,7232014Assets 2015: $166,191Liabilities 2015: $0Net Assets 2015: $166,1912015Assets 2016: $200,035Liabilities 2016: $3,113Net Assets 2016: $196,9222016Assets 2017: $207,063Liabilities 2017: $5,449Net Assets 2017: $201,6142017Assets 2018: $190,108Liabilities 2018: $2,030Net Assets 2018: $188,0782018Assets 2019: $243,293Liabilities 2019: $860Net Assets 2019: $242,4332019Assets 2020: $183,592Liabilities 2020: $2,105Net Assets 2020: $181,4872020Assets 2021: $236,058Liabilities 2021: $1,787Net Assets 2021: $234,2712021Assets 2022: $473,793Liabilities 2022: $747Net Assets 2022: $473,0462022Assets 2023: $328,127Liabilities 2023: $220Net Assets 2023: $327,9072023Assets 2024: $453,326Liabilities 2024: $0Net Assets 2024: $453,3262024

Highlighted filing

2012

Assets$177,524
Liabilities$0
Net Assets$177,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $252,0362010Revenue 2011: $283,192Expenses 2011: $273,720Net Income 2011: $9,4722011Expenses 2012: $262,1012012Revenue 2014: $274,553Expenses 2014: $268,126Net Income 2014: $6,4272014Revenue 2015: $304,290Expenses 2015: $295,822Net Income 2015: $8,4682015Revenue 2016: $343,200Expenses 2016: $351,134Net Income 2016: -$7,9342016Revenue 2017: $357,141Expenses 2017: $352,449Net Income 2017: $4,6922017Revenue 2018: $353,385Expenses 2018: $366,918Net Income 2018: -$13,5332018Revenue 2019: $423,055Expenses 2019: $368,700Net Income 2019: $54,3552019Revenue 2020: $225,684Expenses 2020: $289,045Net Income 2020: -$63,3612020Revenue 2021: $488,321Expenses 2021: $435,537Net Income 2021: $52,7842021Revenue 2022: $1,312,549Expenses 2022: $1,073,774Net Income 2022: $238,7752022Revenue 2023: $539,129Expenses 2023: $442,376Net Income 2023: $96,7532023Revenue 2024: $942,597Expenses 2024: $817,178Net Income 2024: $125,4192024

Highlighted filing

2012

Revenue-
Expenses$262,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Gross Receipts
$275,442
Mission and Program Overview

Mission

Support otero county fair and rodeo

Filing and Contact Details

Filer

EIN
85-6011829
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IRS990ScheduleO/GeneralExplanation/Explanation0ANY RESIDENT OF OTERO COUNTY WHOSE IDEALS ARE CONSISTENT WITH THE PRINCIPLES OF THE ASSOCIATION SHALL BE ELIGIBLE FOR ELECTION TO THE ASSOCIATION, REGARDLESS OF RACE, SEX, AGE, CREED, POLITICAL PERSUASION OR GEOGRAPHIC LOCATION OF THEIR RESIDENCE WITHIN THE COUNTY. THE MEMBERS OF THE ASSOCIATION SHALL BE ELEVEN VOTING MEMBERS OF THE FAIR BOARD, CONSISTING OF TEN ELECTED MEMBERS, AND ONE MEMBER APPOINTED BY THE ALAMOGORDO CHAMBER OF COMMERCE TO REPRESENT THE FRONTIER VILLAGE COMMITTEE; AND THE PROGRAM DIRECTOR OF THE OTERO COUNTY EXTENSION SERVICE OF NEW MEXICO STATE UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE FAIR BOARD SHALL BE ELECTED ANNUALLY AT ITS ANNUAL MEETING TO SERVE A TERM OF FOUR (4) YEARS, BEGINNING JANUARY 1 AND ENDING DECEMBER 31. BALLOTS FOR THE ELECTION OF THE FAIR BOARD MEMBERS SHALL BE MAILED TO THOSE ORGANIZATIONS AND INDIVIDUALS WHO SPONSOR AND/OR SUPPORT THE OTERO COUNTY FAIR, AS LISTED IN THE CURRENT FAIR BOOK, AS WELL AS THOSE SUPPORTING THE JUNIOR LIVESTOCK SALE AND SUPPLEMENTAL ACCOUNTS, IF ANY. EACH ORGANIZATION AND INDIVIDUAL SHALL BE ENTITLED TO CAST ONLY ONE VOTE FOR EACH OF THE VACANT POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions are made by the Board, in board meetings or special sessions and by majority vote ruling. As per the Bylaws
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTEE MEETINGS ARE BOTH TAPE RECORDED AND HAVE MINUTES TAKEN
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088310
IRS990/TheBooksAreInCareOf/NamePerson0BECKY MCFARLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber05754340788
IRS990/TotalAssets/BOY0164183
IRS990/TotalAssetsBOY0164183
IRS990/TotalAssets/EOY0177524
IRS990/TotalAssetsEOY0177524
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07218
IRS990/TotalExpensesCurrentYear0262101
IRS990/TotalExpensesPriorYear0273720
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07793
IRS990/TotalFunctionalExpenses/ProgramServices0254308
IRS990/TotalFunctionalExpenses/Total0262101
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0164183
IRS990/TotalLiabNetAssetsFundBalances/EOY0177524
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers054
IRS990/TotalNetAssetsFundBalances/BOY0164183
IRS990/TotalNetAssetsFundBalances/EOY0177524

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,524
Liabilities
$0
Net assets
$177,524
Revenue
-
Expenses
$262,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.94$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.31$1.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.26
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25