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

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,312

No earlier filing loaded for comparison.

Net Assets

$26,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$172,217

No earlier filing loaded for comparison.

Expenses

$172,728

No earlier filing loaded for comparison.

Net Income

-$511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2018

Assets$24,312
Liabilities-
Net Assets$26,918
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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
Top Officer Pay76th percentile

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
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024312
IRS990EZ/OccupancyRentUtltsAndMaintAmt010076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
$26,918
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$0.27$1.72$1.73$0.01