Civic Intelligence

Permian Basin Regional Training Center

990EZ • Fiscal year 2018 • EIN 20-4024297

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
1400 Commerce DrCarlsbad, NM 88220

(575) 885-2366

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-873%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,313 (-100%) from 2017

Net Assets

Down

$0

Down $48,346 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5,541

Down $204,880 (-97%) from 2017

Expenses

Down

$53,887

Down $192,727 (-78%) from 2017

Net Income

Down

-$48,346

Down $12,153 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $93,044Liabilities 2011: $5,154Net Assets 2011: $87,8902011Assets 2012: $94,007Liabilities 2012: $6,268Net Assets 2012: $87,7392012Assets 2013: $131,523Liabilities 2013: $6,229Net Assets 2013: $125,2942013Assets 2014: $144,023Liabilities 2014: $6,901Net Assets 2014: $137,1222014Assets 2015: $175,013Liabilities 2015: $5,222Net Assets 2015: $169,7912015Assets 2016: $91,935Liabilities 2016: $7,396Net Assets 2016: $84,5392016Assets 2017: $54,313Liabilities 2017: $5,967Net Assets 2017: $48,3462017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $330,841Expenses 2011: $370,204Net Income 2011: -$39,3632011Revenue 2012: $429,409Expenses 2012: $429,560Net Income 2012: -$1512012Revenue 2013: $428,206Expenses 2013: $390,651Net Income 2013: $37,5552013Revenue 2014: $443,788Expenses 2014: $431,960Net Income 2014: $11,8282014Revenue 2015: $314,270Expenses 2015: $281,601Net Income 2015: $32,6692015Revenue 2016: $158,026Expenses 2016: $243,278Net Income 2016: -$85,2522016Revenue 2017: $210,421Expenses 2017: $246,614Net Income 2017: -$36,1932017Revenue 2018: $5,541Expenses 2018: $53,887Net Income 2018: -$48,3462018

Highlighted filing

2018

Revenue$5,541
Expenses$53,887
Net Income-$48,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$5,541
Mission and Program Overview

Mission

FIRE TRAINING FACILITY

Fire Safety Training Facility

Program Services

DescriptionGrantsExpenses
Fire safety training facility offering courses to local, state and federal law enforcement, fire, public safety and emergency personnel and civic groups.$42,964-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BuldraExecutive DirectorFT$0--
Mike ReynoldsChairman-$0--
Rick LopezChairman-$0--
Filing and Contact Details

Filer

Filer Name
Permian Basin Regional Training Center
EIN
20-4024297
Phone
5758852366
Address
1400 Commerce Dr, Carlsbad, NM 88220

Signing Officer

Name
Mike Reynolds
Title
President
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Cavern City Tax & Accounting LLC
Address
304 N CANYON ST STE A, CARLSBAD, NM 88220
Preparer
Holly Baldwin
Phone
5752366005
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of Assets $2100”

Other Expenses.1001

“Advertising and Promotion $16”

Other Expenses.1002

“Office Expenses $262”

Other Expenses.1005

“Travel $100”

Other Expenses.1012

“Insurance $560”

Other Expenses.1

“Contributions $22773”

Other Expenses.2

“Contract Services $22052”

Other Expenses.4

“Bank Charges $147”

Other Expenses.6

“License $10”

Other Expenses.7

“Maintenance $9”

Other Assets.1

“- Beginning $38765 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5967 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum05758852366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Commerce Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Buldra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038765
IRS990EZ/OtherExpensesTotalAmt045929
IRS990EZ/OtherRevenueTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Safety Training Facility
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramServiceRevenueAmt03441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire safety training facility offering courses to local, state and federal law enforcement, fire, public safety and emergency personnel and civic groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053887
IRS990EZ/TotalProgramServiceExpensesAmt042964
IRS990EZ/TotalRevenueAmt05541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0914651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443788
IRS990ScheduleA/Total509Grp/TotalAmt0914651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914651
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Donated to Nana's Fire and Safety School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt033402
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01400 Commerce Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Carlsbad
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd088220
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Assets $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions $22773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $22052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $38765 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5967 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN REGIONAL TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0204024297
ReturnHeader/Filer/PhoneNum05758852366
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Commerce Dr
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464032644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cavern City Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 N CANYON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088220
ReturnHeader/PreparerPersonGrp/PhoneNum05752366005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-31T13:50:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,541
Expenses
$53,887
Net income
-$48,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.54$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$2.10$2.47$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$1.58$2.43$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.70$3.14$2.82$0.33
2014Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$4.44$4.32$0.12
2013Summary only. Only limited summary data is available for this year.$1.32$0.06$1.25$4.28$3.91$0.38
2012Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$4.29$4.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$3.31$3.70$0.39