Civic Intelligence

Southwestern Border Sheriffs' Coalition

990EZ • Fiscal year 2022 • EIN 26-0457028

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 821Junction, TX 76849

(325) 215-2403

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,617

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$149,157

Up $72,339 (+94%) from 2019

Net Assets

Up

$141,061

Up $64,243 (+84%) from 2019

Liabilities

$8,096

No earlier filing loaded for comparison.

Revenue

Up

$139,921

Up $73,246 (+110%) from 2019

Expenses

Down

$38,547

Down $9,755 (-20%) from 2019

Net Income

Up

$101,374

Up $83,001 (+452%) from 2019

Historical Trend

Balance Sheet Trend

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

2022

Assets$149,157
Liabilities$8,096
Net Assets$141,061

Operations Trend

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

2022

Revenue$139,921
Expenses$38,547
Net Income$101,374
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.

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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
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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
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt0121454
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067475
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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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076849
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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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Filings