Civic Intelligence

Swbra Nm1

EIN 81-1664193 • 501(c)3 • Flora Vista, NM

Profile

PROVIDING BARREL RACES

74 Rd 3451Flora Vista, NM 87415

swbranm1.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,943

Down $21,369 (-88%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,957

Down $24,961 (-93%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$163,491

Down $8,726 (-5.1%) from 2018

Expenses

Up

$185,846

Up $13,118 (+7.6%) from 2018

Net Income

Down

-$22,355

Down $21,844 (-4275%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2018: $24,312Net Assets 2018: $26,9182018Assets 2019: $2,943Net Assets 2019: $1,9572019

Highlighted filing

2019

Assets$2,943
Liabilities-
Net Assets$1,957
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2018: $172,217Expenses 2018: $172,728Net Income 2018: -$5112018Revenue 2019: $163,491Expenses 2019: $185,846Net Income 2019: -$22,3552019

Highlighted filing

2019

Revenue$163,491
Expenses$185,846
Net Income-$22,355
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,943
Liabilities
-
Net assets
$1,957
Revenue
$163,491
Expenses
$185,846
Net income
-$22,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$1.63$1.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.27$1.72$1.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$163,491
Mission and Program Overview

Mission

PROVIDING BARREL RACES

Program Services

DescriptionGrantsExpenses
PROVIDING BARREL RACES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY JO BARNESLead DirectorPT$0--
VICTORIA GERARDOrganizer-$0--
SHERRIE TRUJILLOIndustry Director-$0--
BRIANNE HUGGINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Races$155,191$155,191$8,991$146,200
Total Events$155,191$155,191$162,170$-6,979
Filing and Contact Details

Filer

Filer Name
Swbra Nm1
EIN
81-1664193
Phone
5053305574
Address
74 RD 3451, FLORA VISTA, NM 87415

Signing Officer

Name
Lacy J Barnes
Title
Director
Phone
5053305574
Signed
2020-01-29
Discuss with paid preparer
No

Preparer

Firm
Four Corners Accounting LLC
Address
2806 E 20TH STREET, FARMINGTON, NM 87402
Preparer
Novia J Mabus
Phone
5056360328
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: SPONSORSHIPS Amount: 13777”

Part I, line 8

“Other Revenue: ENTRY FEES Amount: 69875”

Part I, line 8

“Other Revenue: DONATIONS Amount: 8300”

Part I, line 8

“Other Revenue: FINALS ENTRY FEES Amount: 28151”

Part I, line 8

“Other Revenue: YOUTH SADDLES Amount: 975”

Part I, line 16

“Description: ADMINISTRATIVE FEES Amount: 8991”

Part I, line 16

“Description: PAYOUTS TO RACERS Amount: 15837”

Part I, line 16

“Description: SANCTION FEES Amount: 1626”

Part I, line 16

“Description: FINALS PAYOUT Amount: 780”

Part I, line 16

“Description: AWARDS Amount: 38877”

Raw XML Appendix170 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05053305574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 ROAD 5290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02943
IRS990EZ/GrossReceiptsAmt0163491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042413
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02943
IRS990EZ/OccupancyRentUtltsAndMaintAmt011765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACY JO BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRIE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNE HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INDUSTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066111
IRS990EZ/OtherRevenueTotalAmt0121078
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BARREL RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BARREL RACES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185846
IRS990EZ/TotalRevenueAmt0163491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SWBRANM1.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0172217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172217
IRS990ScheduleA/TotalSupportAmt0172217
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0140439
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0140439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARREL RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6979
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011765
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: SPONSORSHIPS Amount: 13777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: ENTRY FEES Amount: 69875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: DONATIONS Amount: 8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: FINALS ENTRY FEES Amount: 28151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: YOUTH SADDLES Amount: 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADMINISTRATIVE FEES Amount: 8991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PAYOUTS TO RACERS Amount: 15837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SANCTION FEES Amount: 1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FINALS PAYOUT Amount: 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: AWARDS Amount: 38877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LACY J BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053305574
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWBRA NM1
ReturnHeader/Filer/BusinessNameControlTxt0SWBR
ReturnHeader/Filer/EIN0811664193
ReturnHeader/Filer/PhoneNum05053305574
ReturnHeader/Filer/USAddress/AddressLine1Txt074 RD 3451
ReturnHeader/Filer/USAddress/CityNm0FLORA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024D314B5426DE9FB78221DCBFA3B1785025006A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.127.13.82
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822689225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUR CORNERS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02806 E 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087402
ReturnHeader/PreparerPersonGrp/PhoneNum05056360328
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-29T16:49:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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