Civic Intelligence

Swbra Nm1

990EZ • Fiscal year 2018 • EIN 81-1664193

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileSWBRANM1.ORG
41 Road 5290Farmington, NM 87401

(505) 330-5574

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,312

Flat from 2018

Net Assets

Down

$24,312

Down $2,606 (-9.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$172,217

Flat from 2018

Expenses

Flat

$172,728

Flat from 2018

Net Income

Flat

-$511

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $24,312Net Assets 2018: $24,3122018Assets 2018: $24,312Net Assets 2018: $26,9182018Assets 2019: $2,943Net Assets 2019: $1,9572019

Highlighted filing

2018

Assets$24,312
Liabilities-
Net Assets$24,312
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2018

Revenue$172,217
Expenses$172,728
Net Income-$511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$172,217
Mission and Program Overview

Mission

PROVIDING BARREL RACES

Program Services

DescriptionGrantsExpenses
PROVIDING BARREL RACES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PRICELead DirectorPT$0--
LINDA CALKINSCommunity Director-$0--
LEANNE WOLFEIndustry Director-$0--
CHRISTINE EICKERAwards Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Races$164,143$164,143$5,310$158,833
Event 2-$0-$0
Total Events$164,143$164,143$171,273$-7,130
Filing and Contact Details

Filer

Filer Name
Swbra Nm1
EIN
81-1664193
Phone
5053305574
Address
41 ROAD 5290, FARMINGTON, NM 87401

Signing Officer

Name
Kathy Price
Title
Director
Phone
5053305574
Signed
2019-02-27
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: 11562”

Part I, line 8

“Other Revenue: ENTRY FEES Amount: 92800”

Part I, line 8

“Other Revenue: DONATIONS Amount: 8074”

Part I, line 8

“Other Revenue: FINALS ENTRY FEES Amount: 13761”

Part I, line 8

“Other Revenue: YOUTH SADDLES Amount: 1418”

Part I, line 16

“Description: ADMINISTRATIVE FEES Amount: 3285”

Part I, line 16

“Description: PAYOUTS TO RACERS Amount: 20231”

Part I, line 16

“Description: SANCTION FEES Amount: 2025”

Part I, line 16

“Description: FINALS PAYOUT Amount: 1455”

Part I, line 16

“Description: AWARDS Amount: 40959”

Part I, line 16

“Description: YOUTH SADDLES Amount: 335”

Raw XML Appendix211 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/PhoneNum05053305574
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE EICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INDUSTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AWARDS DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt068290
IRS990EZ/OtherRevenueTotalAmt0127615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BARREL RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BARREL RACES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172728
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SWBRANM1.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0172217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172217
IRS990ScheduleA/TotalSupportAmt0172217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0155552
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0155552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171273
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARREL RACES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010076
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: SPONSORSHIPS Amount: 11562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: ENTRY FEES Amount: 92800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: DONATIONS Amount: 8074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: FINALS ENTRY FEES Amount: 13761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: YOUTH SADDLES Amount: 1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADMINISTRATIVE FEES Amount: 3285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PAYOUTS TO RACERS Amount: 20231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SANCTION FEES Amount: 2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FINALS PAYOUT Amount: 1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: AWARDS Amount: 40959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: YOUTH SADDLES Amount: 335
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053305574
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWBRA NM1
ReturnHeader/Filer/BusinessNameControlTxt0SWBR
ReturnHeader/Filer/EIN0811664193
ReturnHeader/Filer/PhoneNum05053305574
ReturnHeader/Filer/USAddress/AddressLine1Txt041 ROAD 5290
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024D314B5426DE9FB78221DCBFA3B1785025006A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.34.197
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T16:56:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,312
Liabilities
-
Net assets
$24,312
Revenue
$172,217
Expenses
$172,728
Net income
-$511
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$0.24$1.72$1.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.27$1.72$1.73$0.01