Civic Intelligence

Nmbra

EIN 84-3260411 • 501(c)4 • Belen, NM

990-N Coverage

Profile

PROVIDING BARREL RACES

PO Box 1202Belen, NM 87002
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,088

Up $3,854 (+11%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$40,088

Up $3,854 (+11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$223,843

Up $117,789 (+111%) from 2024

Expenses

Up

$219,989

Up $106,498 (+94%) from 2024

Net Income

Up

$3,854

Up $11,291 (+152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2021: $44,854Liabilities 2021: $0Net Assets 2021: $44,8542021Assets 2022: $30,711Liabilities 2022: $0Net Assets 2022: $39,2762022Assets 2023: $43,671Liabilities 2023: $0Net Assets 2023: $35,1072023Assets 2024: $36,234Net Assets 2024: $36,2342024Assets 2025: $40,088Liabilities 2025: $0Net Assets 2025: $40,0882025

Highlighted filing

2025

Assets$40,088
Liabilities$0
Net Assets$40,088
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $111,033Expenses 2021: $74,479Net Income 2021: $36,5542021Revenue 2022: $108,466Expenses 2022: $114,044Net Income 2022: -$5,5782022Revenue 2023: $116,389Expenses 2023: $111,993Net Income 2023: $4,3962023Revenue 2024: $106,054Expenses 2024: $113,491Net Income 2024: -$7,4372024Revenue 2025: $223,843Expenses 2025: $219,989Net Income 2025: $3,8542025

Highlighted filing

2025

Revenue$223,843
Expenses$219,989
Net Income$3,854
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,088
Liabilities
$0
Net assets
$40,088
Revenue
$223,843
Expenses
$219,989
Net income
$3,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.24$2.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.06$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.35$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.39$1.08$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.11$0.74$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$223,843
Mission and Program Overview

Mission

PROVIDING BARREL RACES

Providing barrel racing opportunities to our community and beyond through entry fees, member fees, and sponsors, obtained by member funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,234$40,088▲ $3,854
Rtn Earn Endowment Incm Other Fnds$36,234$40,088▲ $3,854
Total Assets$36,234$40,088▲ $3,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,234$40,088▲ $3,854
Total Liabilities and Net Assets / Fund Balance$36,234$40,088▲ $3,854
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Norene CanadaCo-director
Sharon GeorgeDirector
Maurie AutreyEvents Director
Susan HitchcockRecord Keeper
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$223,843
Change in Net Assets
$3,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,500
Total Fundraising Expense$9,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$197,489--$197,489
Occupancy--$7,525$7,525
Office Expenses-$3,032-$3,032
Insurance--$989$989
Other Expenses-$251$1,341$251
Total Functional Expenses$197,489$12,645$9,855$219,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Races$216,493$216,493$7,625$208,868
Total Events$216,493$216,493$212,639$3,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Meeting notes are recorded”

Part VI, Section B, Line 11

“A copy is provided to the board before filing”

Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Nmbra
EIN
84-3260411
Phone
5053627461
Address
PO BOX 1202, BELEN, NM 87002

Signing Officer

Name
Sharon S George
Title
Director
Phone
5053627461
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon S George
Formed
2020
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Four Corners Accounting LLC
Address
842 NM 516 UNIT C, FLORA VISTA, NM 87415
Preparer
Novia J Mabus
Phone
5054362127
Raw XML Appendix300 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OrgDoesNotFollowFASB117Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-02-12T14:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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