Civic Intelligence

Southwestern Border Sheriffs' Coalition

990EZ • Fiscal year 2023 • EIN 26-0457028

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$56,013

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

Net Assets

Down

$55,867

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

Liabilities

Down

$146

Down $7,950 (-98%) 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

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

2023

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

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

2023

Revenue$65,325
Expenses$161,669
Net Income-$96,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$65,325
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$158,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIFF LEON WILMOTDirector-$0--
SHERIFF EUSEVIO SALINASDirector-$0--
SHERIFF EDDIE GUERRAChairman-$0--
SHERIFF MARK DANNELSFirst Vice-Chair-$0--
SHERIFF DAVID BLACKSecretary-$0--
SHERIFF BENNY MARTINEZTreasurer-$0--
CLINT MCDONALDExecutive DirectorPT$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
2024-06-19
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: 66. Description: event expenses. Amount: 158,229. Description: auto expense. Amount: 237. Description: travel expense. Amount: 3,036. Description: bank fees. Amount: 2. Total to form 990-ez, line 16: 161,570.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 11,150.

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

Description: due from tbsc. Beg. Of year amount: 1,276. End of year amount: 1,903. Description: membership dues receivable. Beg. Of year amount: 0. End of year amount: 3,200.

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

Description: accounts payable. Beg. Of year amount: 8,096. End of year amount: 146.

Raw XML Appendix169 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/PhoneNum03252152403
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076849
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERIFF LEON WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIFF EUSEVIO SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERIFF EDDIE GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERIFF MARK DANNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERIFF DAVID BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERIFF BENNY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05103
IRS990EZ/OtherChangesInNetAssetsAmt011150
IRS990EZ/OtherExpensesTotalAmt0161570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL RESOURCES TO LAW ENFORCEMENT IN BORDER REGIONS.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt046278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED MEMBERS IN PARTICIPATION OF CONFERENCES, MEETINGS, AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0158229
IRS990EZ/TotalRevenueAmt065325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORDERSHERIFFS.US
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067475
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192295
IRS990ScheduleA/TotalSupportAmt0192295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 66. DESCRIPTION: EVENT EXPENSES. AMOUNT: 158,229. DESCRIPTION: AUTO EXPENSE. AMOUNT: 237. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,036. DESCRIPTION: BANK FEES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 161,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 11,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM TBSC. BEG. OF YEAR AMOUNT: 1,276. END OF YEAR AMOUNT: 1,903. DESCRIPTION: MEMBERSHIP DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,096. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252152403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR LOY JR
ReturnHeader/ReturnTs02024-07-26T09:34:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings