Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$190,108
Down $16,955 (-8.2%) from 2017
Net Assets
Down$188,078
Down $13,536 (-6.7%) from 2017
Liabilities
Down$2,030
Down $3,419 (-63%) from 2017
Revenue
Down$353,385
Down $3,756 (-1.1%) from 2017
Expenses
Up$366,918
Up $14,469 (+4.1%) from 2017
Net Income
Down-$13,533
Down $18,225 (-388%) from 2017
Support otero county fair and rodeo
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,555 | $86,555 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $90,355 | $73,191 | ▼ $17,164 |
| Savings and Temporary Cash Investments | $30,153 | $30,362 | ▲ $209 |
| Total Assets | $207,063 | $190,108 | ▼ $16,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,449 | $2,030 | ▼ $3,419 |
| Total Liabilities | $5,449 | $2,030 | ▼ $3,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,614 | $188,078 | ▼ $13,536 |
| Total Net Assets Fund Balance | $201,614 | $188,078 | ▼ $13,536 |
| Total Liabilities and Net Assets / Fund Balance | $207,063 | $190,108 | ▼ $16,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,395 | $28,320 | - |
| Other Land Buildings | $42,546 | - | - |
| Land | $5,940 | - | - |
| Equipment | $26,389 | $19,301 | - |
| Leasehold Improvements | $7,285 | $25,103 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caitlin Chadborn | Manager | FT | $29,531 | $29,531 |
| Name | Title |
|---|---|
| Bill Mershon | Chairman |
| Dean Hackett | Vice Chairman |
| Bebo Lee | Director |
| Eddie Vigil | Director |
| Eugene Varbel | Director |
| Gerald Green | Director |
| Kelly Knight | Director |
| Matt Nix | Director |
| Reid Griggs | Director |
| Sam Gutierrez | Director |
| Sheila Coca | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,787 |
| Salaries, Compensation, and Employee Benefits | $32,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $28,130 | $19,750 | - | $47,880 |
| Occupancy | $2,046 | $37,055 | - | $39,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,531 | - | $29,531 |
| Other Expenses | $534 | $12,574 | - | $13,108 |
| Advertising | $1,725 | $6,361 | - | $8,086 |
| Insurance | - | $6,592 | - | $6,592 |
| Office Expenses | $560 | $5,607 | - | $6,167 |
| Fees for Services Accounting | $378 | $2,231 | - | $2,609 |
| Payroll Taxes | - | $2,600 | - | $2,600 |
| Travel | $1,842 | $643 | - | $2,485 |
| Total Functional Expenses | $211,943 | $154,975 | $0 | $366,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Any 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 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.”
“The 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 junior livestock sales and supplemental accounts, if any. Each organization and individual shall be entitiled to cast only one vote for each of the vacant positions.”
“Decisions subject to approval of members: decisions are made by the board, in board meetings or special sessions and by majority vote ruling as per the by laws.”
“Committee meetings are both tape recorded and have minutes taken.”
“Organization's process to review form 990: all tax returns are presented to the board at the may meeting. It is reviewed by the members and financials are reviewed as well. The accountant is present to answer any questions that may arise.”
“If there is a conflict of interest it must be presented to the board at a monthly meeting and any member with a conflict of interest must resign.”
“All minutes of meetings and financials are open to public inspection if written notification is given to the board.”
“Security: program service expenses 880. Management and general expenses 5,270. Fundraising expenses 0. Total expenses 6,150. Rodeo stock contractor: program service expenses 4,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,900. Sanitation: program service expenses 0. Management and general expenses 3,610. Fundraising expenses 0. Total expenses 3,610. Fire supression: program service expenses 0. Management and general expenses 3,394. Fundraising expenses 0. Total expenses 3,394. Website: program service expenses 2,400. Management and general expenses 725. Fundraising expenses 0. Total expenses 3,125. Livestock ranch rodeo: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Postage: program service expenses 1,156. Management and general expenses 1,620. Fundraising expenses 0. Total expenses 2,776. Meals: program service expenses 1,958. Management and general expenses 590. Fundraising expenses 0. Total expenses 2,548. Photography: program service expenses 1,162. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 2,462. Ranch rodeo winnings: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Judging fee: program service expenses 2,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,207. Rodeo clown: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Rodeo announcer: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Rodeo feed: program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. Refunds: program service expenses 0. Management and general expenses 875. Fundraising expenses 0. Total expenses 875. Plaques & trophies: program service expenses 696. Management and general expenses 170. Fundraising expenses 0. Total expenses 866. Tickets: program service expenses 815. Management and general expenses 0. Fundraising expenses 0. Total expenses 815. Scales: program service expenses 741. Management and general expenses 0. Fundraising expenses 0. Total expenses 741. Weed control: program service expenses 0. Management and general expenses 666. Fundraising expenses 0. Total expenses 666. Dues: program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Training: program service expenses 500. Management and general expenses 32. Fundraising expenses 0. Total expenses 532. Animal tags: program service expenses 526. Management and general expenses 0. Fundraising expenses 0. Total expenses 526. Pest management: program service expenses 0. Management and general expenses 484. Fundraising expenses 0. Total expenses 484. Packer animals: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Bank fees: program service expenses 0. Management and general expenses 367. Fundraising expenses 0. Total expenses 367. Jr livestock forms: program service expenses 245. Management and general expenses 15. Fundraising expenses 0. Total expenses 260. Animal inspection: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55. Taxes & licenses: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”
“ROUNDING -3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OTERO COUNTY FAIR AND RODEO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM MERSHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754340788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 FAIRGROUNDS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOGORDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 334787 |
| IRS990/CYOtherRevenueAmt | 0 | 12277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32131 |
| IRS990/CYTotalExpensesAmt | 0 | 366918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT OTERO COUNTY FAIR AND RODEO |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MERSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEBO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REID GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE VARBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAITLIN CHADBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEILA COCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 29531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159279 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT OTERO COUNTY FAIR AND RODEO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | BURNING OF THE BULL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RODEO OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FAIR QUEEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5527 |
| IRS990/OtherRevenueTotalAmt | 0 | 12277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL MERSHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIVESTOCK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RODEO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 328372 |
| IRS990/PYOtherRevenueAmt | 0 | 19068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24077 |
| IRS990/PYTotalExpensesAmt | 0 | 352449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 353176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30362 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME $114,636 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 - OTHER INCOME DETAIL |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 340899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 357141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1512883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12277 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17835 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 114636 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1545609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 340899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256428 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1545609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 353385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 376335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1661245 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28320 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19301 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5940 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42546 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86555 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY 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 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 JUNIOR LIVESTOCK SALES AND SUPPLEMENTAL ACCOUNTS, IF ANY. EACH ORGANIZATION AND INDIVIDUAL SHALL BE ENTITILED TO CAST ONLY ONE VOTE FOR EACH OF THE VACANT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS: DECISIONS ARE MADE BY THE BOARD, IN BOARD MEETINGS OR SPECIAL SESSIONS AND BY MAJORITY VOTE RULING AS PER THE BY LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE MEETINGS ARE BOTH TAPE RECORDED AND HAVE MINUTES TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: ALL TAX RETURNS ARE PRESENTED TO THE BOARD AT THE MAY MEETING. IT IS REVIEWED BY THE MEMBERS AND FINANCIALS ARE REVIEWED AS WELL. THE ACCOUNTANT IS PRESENT TO ANSWER ANY QUESTIONS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF THERE IS A CONFLICT OF INTEREST IT MUST BE PRESENTED TO THE BOARD AT A MONTHLY MEETING AND ANY MEMBER WITH A CONFLICT OF INTEREST MUST RESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL MINUTES OF MEETINGS AND FINANCIALS ARE OPEN TO PUBLIC INSPECTION IF WRITTEN NOTIFICATION IS GIVEN TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 5,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150. RODEO STOCK CONTRACTOR: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. SANITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,610. FIRE SUPRESSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,394. WEBSITE: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. LIVESTOCK RANCH RODEO: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. POSTAGE: PROGRAM SERVICE EXPENSES 1,156. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,776. MEALS: PROGRAM SERVICE EXPENSES 1,958. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,548. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,462. RANCH RODEO WINNINGS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. JUDGING FEE: PROGRAM SERVICE EXPENSES 2,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,207. RODEO CLOWN: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. RODEO ANNOUNCER: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. RODEO FEED: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. REFUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. PLAQUES & TROPHIES: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. TICKETS: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. SCALES: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. WEED CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. TRAINING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. ANIMAL TAGS: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. PEST MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. PACKER ANIMALS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. JR LIVESTOCK FORMS: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. ANIMAL INSPECTION: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING -3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 207063 |
| IRS990/TotalAssetsEOYAmt | 0 | 190108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188078 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.