Civic Intelligence

Permian Basin Regional Training Center

990 • Fiscal year 2015 • EIN 20-4024297

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization ProfileN/A
PO Box 3030Carlsbad, NM 88221

(575) 885-2366

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$175,013

Up $30,990 (+22%) from 2014

Net Assets

Up

$169,791

Up $32,669 (+24%) from 2014

Liabilities

Down

$5,222

Down $1,679 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$314,270

Down $129,518 (-29%) from 2014

Expenses

Down

$281,601

Down $150,359 (-35%) from 2014

Net Income

Up

$32,669

Up $20,841 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$175,013
Liabilities$5,222
Net Assets$169,791
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$314,270
Expenses$281,601
Net Income$32,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$314,270
Mission and Program Overview

Mission

FIRE TRAINING FACILITY

Fire safety training facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,128$76,681▲ $44,553
Savings and Temporary Cash Investments$50,641$50,679▲ $38
Land, Buildings, and Equipment, Net$31,770$31,770→ $0
Accounts Receivable$25,569$11,968▼ $13,601
Total Assets$144,023$175,013▲ $30,990
Other Assets Total$3,915$3,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,901$5,222▼ $1,679
Total Liabilities$6,901$5,222▼ $1,679
Net Assets / Fund Balance
Unrestricted Net Assets$137,122$169,791▲ $32,669
Total Net Assets Fund Balance$137,122$169,791▲ $32,669
Total Liabilities and Net Assets / Fund Balance$144,023$175,013▲ $30,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,462--
Leasehold Improvements$20,308--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike ReynoldsChairman
Gaylon FullerVice Chairma
Mike BuldraExecutive Di
Rick LopezTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$39,384
Program Service Revenue
$274,848
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,384
Change in Net Assets
$32,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,745
Other Expenses$114,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,887--$150,887
Fees for Services Other$80,448--$80,448
Insurance$18,541--$18,541
Payroll Taxes$15,858--$15,858
Office Expenses$14,894--$14,894
Fees for Services Accounting$750--$750
Travel$223--$223
Total Functional Expenses$281,601$0$0$281,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors at their monthly meeting, approved and signed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors interviews applicants for the executive director position and determines compensation for that position based on the individual's qualifications and experience.”

Form 990, Page 6, Part VI, Line 19

“The organizations policies, procedures and financial statements are located in their office and open to the general public for review during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Permian Basin Regional Training
EIN
20-4024297
Phone
5758852366
Address
PO BOX 3030, CARLSBAD, NM 88221
Doing Business As
Permian Basin Regional Training Cen

Signing Officer

Name
Mike Buldra
Title
Executive Director
Phone
5758852366
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Buldra
Formed
2006
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Cavern City Tax and Accounting
Address
905 N ALAMEDA ST, CARLSBAD, NM 88220-5101
Preparer
Holly Baldwin
Phone
5753027374
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire safety training facility offering courses to local, state and federal law enforcement, fire, public safety and emergency personnel and civic groups.”

Form 990, Part IX, Line 11G

“Fuel 452 0 0 auto expense 530 0 0 repairs and maintenance 13,829 0 0 utilities 21,645 0 0 supplies 43,616 0 0 dues & subscriptions 376 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III LINE 12: INCOME FROM RENTAL OF THE FACILITY CLASSROOMS BY OTHER ORGANIZATIONS FOR MEETINGS AND SEMINARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING, APPROVED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INTERVIEWS APPLICANTS FOR THE EXECUTIVE DIRECTOR POSITION AND DETERMINES COMPENSATION FOR THAT POSITION BASED ON THE INDIVIDUAL'S QUALIFICATIONS AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE LOCATED IN THEIR OFFICE AND OPEN TO THE GENERAL PUBLIC FOR REVIEW DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 452 0 0 AUTO EXPENSE 530 0 0 REPAIRS AND MAINTENANCE 13,829 0 0 UTILITIES 21,645 0 0 SUPPLIES 43,616 0 0 DUES & SUBSCRIPTIONS 376 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175013
IRS990/TravelGrp/ProgramServicesAmt0223
IRS990/TravelGrp/TotalAmt0223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 COMMERCE DRIVE
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BULDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758852366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN REGIONAL TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0204024297
ReturnHeader/Filer/PhoneNum05758852366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3030
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVERN CITY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 N ALAMEDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882205101
ReturnHeader/PreparerPersonGrp/PhoneNum05753027374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY BALDWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-19T19:26:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,013
Liabilities
$5,222
Net assets
$169,791
Revenue
$314,270
Expenses
$281,601
Net income
$32,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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