Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$243,293
Up $53,185 (+28%) from 2018
Net Assets
Up$242,433
Up $54,355 (+29%) from 2018
Liabilities
Down$860
Down $1,170 (-58%) from 2018
Revenue
Up$423,055
Up $69,670 (+20%) from 2018
Expenses
Up$368,700
Up $1,782 (+0.5%) from 2018
Net Income
Up$54,355
Up $67,888 (+502%) from 2018
Support otero county fair and rodeo
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,191 | $90,089 | ▲ $16,898 |
| Land, Buildings, and Equipment, Net | $86,555 | $86,555 | → $0 |
| Savings and Temporary Cash Investments | $30,362 | $66,649 | ▲ $36,287 |
| Total Assets | $190,108 | $243,293 | ▲ $53,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,030 | $860 | ▼ $1,170 |
| Total Liabilities | $2,030 | $860 | ▼ $1,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $188,078 | $242,433 | ▲ $54,355 |
| Total Net Assets Fund Balance | $188,078 | $242,433 | ▲ $54,355 |
| Total Liabilities and Net Assets / Fund Balance | $190,108 | $243,293 | ▲ $53,185 |
| 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 | $14,614 | $14,614 |
| Name | Title |
|---|---|
| Bill Mershon | Chairman |
| Dean Hackett | Vice Chairman |
| Andrew Carrell | Director |
| Audrey Lucero | Director |
| Don Lee | Director |
| Dusty Wold | Director |
| Eddie Vigil | Director |
| Gerald Green | Director |
| Kelly Knight | Director |
| Matt Nix | Director |
| Sheila Coca | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,884 |
| Salaries, Compensation, and Employee Benefits | $29,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,235 | $26,229 | - | $47,464 |
| Occupancy | $1,475 | $37,564 | - | $39,039 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,614 | - | $14,614 |
| Office Expenses | - | $13,853 | - | $13,853 |
| Advertising | $1,328 | $12,383 | - | $13,711 |
| Other Salaries and Wages | - | $13,068 | - | $13,068 |
| Other Expenses | $7,900 | $9,750 | - | $7,900 |
| Travel | $1,863 | $3,864 | - | $5,727 |
| Insurance | - | $5,664 | - | $5,664 |
| Fees for Services Accounting | - | $2,687 | - | $2,687 |
| Payroll Taxes | - | $2,134 | - | $2,134 |
| Total Functional Expenses | $190,467 | $178,233 | $0 | $368,700 |
| 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.”
“Burning of the bull: program service expenses 0. Management and general expenses 6,460. Fundraising expenses 0. Total expenses 6,460. Cleaning supplies: program service expenses 0. Management and general expenses 5,210. Fundraising expenses 0. Total expenses 5,210. Awards: program service expenses 3,297. Management and general expenses 1,884. Fundraising expenses 0. Total expenses 5,181. Animal purchases: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100. Judging fee: program service expenses 2,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,555. Postage: program service expenses 0. Management and general expenses 2,222. Fundraising expenses 0. Total expenses 2,222. Dues: program service expenses 450. Management and general expenses 1,360. Fundraising expenses 0. Total expenses 1,810. Ranch rodeo winnings: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Rodeo clown: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Photography: program service expenses 1,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,620. Calendars: program service expenses 0. Management and general expenses 1,532. Fundraising expenses 0. Total expenses 1,532. Website: program service expenses 720. Management and general expenses 788. Fundraising expenses 0. Total expenses 1,508. Rodeo announcer: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Training: program service expenses 0. Management and general expenses 1,396. Fundraising expenses 0. Total expenses 1,396. Plaques & trophies: program service expenses 713. Management and general expenses 462. Fundraising expenses 0. Total expenses 1,175. Meals: program service expenses 329. Management and general expenses 825. Fundraising expenses 0. Total expenses 1,154. Catering: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Weed control: program service expenses 0. Management and general expenses 960. Fundraising expenses 0. Total expenses 960. Animal tags: program service expenses 823. Management and general expenses 0. Fundraising expenses 0. Total expenses 823. Fire supression: program service expenses 0. Management and general expenses 704. Fundraising expenses 0. Total expenses 704. Refunds: program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Sanitation: program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. Credit card fees: program service expenses 0. Management and general expenses 510. Fundraising expenses 0. Total expenses 510. Auctioneer: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Bank fees: program service expenses 11. Management and general expenses 344. Fundraising expenses 0. Total expenses 355. Pest management: program service expenses 0. Management and general expenses 346. Fundraising expenses 0. Total expenses 346. Tickets: program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162. Taxes & licenses: program service expenses 21. Management and general expenses 111. Fundraising expenses 0. Total expenses 132. Jr livestock forms: program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34.”
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 | 2030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OTERO COUNTY FAIR AND RODEO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47464 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14614 |
| 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 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 338884 |
| IRS990/CYOtherRevenueAmt | 0 | 4639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29816 |
| IRS990/CYTotalExpensesAmt | 0 | 368700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423055 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2687 |
| 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 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 | DEAN HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA COCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDDIE VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUSTY WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAITLIN CHADBORN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 14614 |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER |
| 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 | 423055 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| 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 | 188078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RODEO STOCK CONTRACTOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FAIR QUEEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4639 |
| IRS990/OtherRevenueTotalAmt | 0 | 4639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13068 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL MERSHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR RECEIPTS |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247941 |
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| 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 | BURNING OF THE BULL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,460. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,210. AWARDS: PROGRAM SERVICE EXPENSES 3,297. MANAGEMENT AND GENERAL EXPENSES 1,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,181. ANIMAL PURCHASES: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. JUDGING FEE: PROGRAM SERVICE EXPENSES 2,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,222. DUES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 1,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. RANCH RODEO WINNINGS: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. RODEO CLOWN: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. CALENDARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. WEBSITE: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. RODEO ANNOUNCER: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396. PLAQUES & TROPHIES: PROGRAM SERVICE EXPENSES 713. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. MEALS: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. CATERING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. WEED CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. ANIMAL TAGS: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. FIRE SUPRESSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. REFUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. SANITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. AUCTIONEER: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK FEES: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. PEST MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. TICKETS: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. JR LIVESTOCK FORMS: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. |
| 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 860 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.