Civic Intelligence

Southwestern Border Sheriffs' Coalition

990EZ • Fiscal year 2014 • EIN 26-0457028

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.BORDERSHERIFFS.US
240 Thunderbird Dr Ste CEl Paso, TX 79912-3914

(915) 351-0621

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$57,752

Up $12,554 (+28%) from 2013

Net Assets

Up

$53,633

Up $8,784 (+20%) from 2013

Liabilities

Up

$4,119

Up $3,770 (+1080%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$45,849

Up $16,285 (+55%) from 2013

Expenses

Up

$37,065

Up $14,696 (+66%) from 2013

Net Income

Up

$8,784

Up $1,589 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2014

Assets$57,752
Liabilities$4,119
Net Assets$53,633
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$45,849
Expenses$37,065
Net Income$8,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$45,849
Mission and Program Overview

Mission

To provide educational resources to law enforcement in border regions.

To provide educational resources to law enforcement in border regions

Program Services

DescriptionGrantsExpenses
FACILITATED MEMBERS IN PARTICIPATION OF CONFERENCES, MEETINGS AND WORKSHOPS$0$34,772
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIFF OMAR LUCIOChairman-$0--
SHERIFF JOE FRANK MARTINEZFirst Vice Chairman-$0--
SHERIFF LEON WILMOTSecretary-$0--
SHERIFF CLIFF HARRISTreasurer-$0--
SHERIFF RENE FUENTESDirector-$0--
SHERIFF TODD GARRISONDirector (Pc)-$0--
Filing and Contact Details

Filer

Filer Name
SOUTHWESTERN BORDER SHERIFFS' COALITION
EIN
26-0457028
Phone
9153510621
Address
240 THUNDERBIRD DR STE C, EL PASO, TX 79912-3914

Signing Officer

Name
Donald Reay
Title
Executive Director
Phone
9153510621
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

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

“Description: event expense. Amount: 34,772. Description: bank fees. Amount: 153. Description: books, subscriptions, reference. Amount: 442. Description: credit card processing fees. Amount: 1,268. Description: other costs. Amount: 30. Total to form 990-ez, line 16: 36,665.”

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

“Description: other receivables. Beg. Of year amount: 1,200. End of year amount: 2,050.”

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

“Description: due to tsbc. Beg. Of year amount: 49. End of year amount: 4,119. Description: registration refunds. Beg. Of year amount: 300. End of year amount: 0.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD REAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09153510621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 THUNDERBIRD STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0799123914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057752
IRS990EZ/GrossReceiptsAmt045849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERIFF OMAR LUCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIFF JOE FRANK MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERIFF LEON WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERIFF CLIFF HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERIFF RENE FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERIFF TODD GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR (PC)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL RESOURCES TO LAW ENFORCEMENT IN BORDER REGIONS
IRS990EZ/ProgramServiceRevenueAmt038874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED MEMBERS IN PARTICIPATION OF CONFERENCES, MEETINGS AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034772
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04119
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037065
IRS990EZ/TotalProgramServiceExpensesAmt034772
IRS990EZ/TotalRevenueAmt045849
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BORDERSHERIFFS.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt037958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037958
IRS990ScheduleA/TotalSupportAmt037958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSE. AMOUNT: 34,772. DESCRIPTION: BANK FEES. AMOUNT: 153. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 442. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,268. DESCRIPTION: OTHER COSTS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 36,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 2,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO TSBC. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 4,119. DESCRIPTION: REGISTRATION REFUNDS. BEG. OF YEAR AMOUNT: 300. 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD REAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09153510621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN BORDER SHERIFFS' COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260457028
ReturnHeader/Filer/PhoneNum09153510621
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 THUNDERBIRD DR STE C
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799123914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMID BROADDUS NUGENT & GANO 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/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02015-07-31T11:31:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,752
Liabilities
$4,119
Net assets
$53,633
Revenue
$45,849
Expenses
$37,065
Net income
$8,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.65$1.62$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.40$0.39$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.67$0.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.29$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.90$0.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.46$0.37$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.30$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.08$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits