Civic Intelligence

Southwestern Border Sheriffs' Coalition

EIN 26-0457028 • 501(c)3 • Junction, TX

Profile

To provide educational resources to law enforcement in border regions

PO Box 821Junction, TX 76849

www.bordersheriffs.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-147%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$56,013

Down $93,144 (-62%) from 2022

Liabilities

Down

$146

Down $7,950 (-98%) from 2022

Net Assets

Down

$55,867

Down $85,194 (-60%) from 2022

Revenue

Down

$65,325

Down $74,596 (-53%) from 2022

Expenses

Up

$161,669

Up $123,122 (+319%) from 2022

Net Income

Down

-$96,344

Down $197,718 (-195%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $37,654Liabilities 2012: $0Net Assets 2012: $37,6542012Assets 2013: $45,198Liabilities 2013: $349Net Assets 2013: $44,8492013Assets 2014: $57,752Liabilities 2014: $4,119Net Assets 2014: $53,6332014Assets 2015: $52,528Liabilities 2015: $1,835Net Assets 2015: $50,6932015Assets 2016: $55,602Liabilities 2016: $2,064Net Assets 2016: $53,5382016Assets 2017: $47,229Liabilities 2017: $161Net Assets 2017: $47,0682017Assets 2018: $58,474Liabilities 2018: $29Net Assets 2018: $58,4452018Assets 2019: $76,818Net Assets 2019: $76,8182019Assets 2022: $149,157Liabilities 2022: $8,096Net Assets 2022: $141,0612022Assets 2023: $56,013Liabilities 2023: $146Net Assets 2023: $55,8672023

Highlighted filing

2023

Assets$56,013
Liabilities$146
Net Assets$55,867

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $7,750Expenses 2012: $13,309Net Income 2012: -$5,5592012Revenue 2013: $29,564Expenses 2013: $22,369Net Income 2013: $7,1952013Revenue 2014: $45,849Expenses 2014: $37,065Net Income 2014: $8,7842014Revenue 2015: $54,992Expenses 2015: $57,932Net Income 2015: -$2,9402015Revenue 2016: $69,775Expenses 2016: $66,930Net Income 2016: $2,8452016Revenue 2017: $89,952Expenses 2017: $96,422Net Income 2017: -$6,4702017Revenue 2018: $28,889Expenses 2018: $17,512Net Income 2018: $11,3772018Revenue 2019: $66,675Expenses 2019: $48,302Net Income 2019: $18,3732019Revenue 2022: $139,921Expenses 2022: $38,547Net Income 2022: $101,3742022Revenue 2023: $65,325Expenses 2023: $161,669Net Income 2023: -$96,3442023

Highlighted filing

2023

Revenue$65,325
Expenses$161,669
Net Income-$96,344

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$139,921
Mission and Program Overview

Mission

To provide educational resources to law enforcement in border regions.

Program Services

DescriptionGrantsExpenses
FACILITATED MEMBERS IN PARTICIPATION OF CONFERENCES, MEETINGS, AND WORKSHOPS.$0$25,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT MCDONALDExecutive DirectorPT$2,617-$2,617
SHERIFF EUSEVIO SALINASPass Chair-$0--
SHERIFF LEON WILMOTDirector-$0--
MARK DANNELS1st Vice Chairman-$0--
JE EDDIE GUERRAChairman-$0--
URVINO BENNY MARTINEZTreasurer-$0--
DAVID BLACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SOUTHWESTERN BORDER SHERIFFS' COALITION
EIN
26-0457028
Phone
3252152403
Address
PO BOX 821, JUNCTION, TX 76849

Signing Officer

Name
Clint Mcdonald
Title
Executive Director
Phone
3252152403
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 676. Description: event expenses . Amount: 25,657. Description: miscellaneous expense . Amount: 194. Description: fuel expense . Amount: 86. Description: auto expense . Amount: 185. Description: travel expense . Amount: 1,306. Description: payments to tsbc. Amount: 4,000. Total to form 990-ez, line 16: 32,104.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from tbsc . Beg. Of year amount: 0. End of year amount: 1,276.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 8,679. End of year amount: 8,096. Description: due to tbsc. Beg. Of year amount: 92. End of year amount: 0.

Raw XML Appendix178 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/USAddress/CityNm0JUNCTION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERIFF EUSEVIO SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIFF LEON WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DANNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JE EDDIE GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4URVINO BENNY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01276
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL RESOURCES TO LAW ENFORCEMENT IN BORDER REGIONS.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt0121454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED MEMBERS IN PARTICIPATION OF CONFERENCES, MEETINGS, AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025657
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt02617
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08771
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0139921
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORDERSHERIFFS.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345102
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345102
IRS990ScheduleA/TotalSupportAmt0345102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 676. DESCRIPTION: EVENT EXPENSES . AMOUNT: 25,657. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 194. DESCRIPTION: FUEL EXPENSE . AMOUNT: 86. DESCRIPTION: AUTO EXPENSE . AMOUNT: 185. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 1,306. DESCRIPTION: PAYMENTS TO TSBC. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 32,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM TBSC . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 8,679. END OF YEAR AMOUNT: 8,096. DESCRIPTION: DUE TO TBSC. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252152403
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN BORDER SHERIFFS' COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260457028
ReturnHeader/Filer/PhoneNum03252152403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0JUNCTION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR LOY JR
ReturnHeader/ReturnTs02023-11-14T10:34:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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