Civic Intelligence

Nmbra

990EZ • Fiscal year 2022 • EIN 84-3260411

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

Organization Profile
PO Box 1202Belen, NM 87002

(505) 362-7461

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,711

Down $14,143 (-32%) from 2021

Net Assets

Down

$39,276

Down $5,578 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$108,466

Down $2,567 (-2.3%) from 2021

Expenses

Up

$114,044

Up $39,565 (+53%) from 2021

Net Income

Down

-$5,578

Down $42,132 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2022

Assets$30,711
Liabilities$0
Net Assets$39,276
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$108,466
Expenses$114,044
Net Income-$5,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$108,466
Mission and Program Overview

Mission

PROVIDING BARREL RACES

Program Services

DescriptionGrantsExpenses
PROVIDING BARREL RACES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON GEORGEDirectorPT$0--
NORENE CANADACo-Director-$0--
MAURIE AUTREYEvents Director-$0--
SUSAN HITCHCOCKRecord Keeper-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Races$108,466$108,466$1,813$106,653
Total Events$108,466$108,466$110,300$-1,834
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
2023-01-25
Discuss with paid preparer
No

Preparer

Firm
Four Corners Accounting LLC
Address
2808 E 20TH STREET, FARMINGTON, NM 87402
Preparer
Novia J Mabus
Phone
5054362127
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 924”

Part I, line 16

“Description: RACE ENTRY FEE REFUNDED Amount: 1813”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 677”

Part I, line 16

“Description: EVENT INSURANCE Amount: 2143”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0105087
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN HITCHCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05053627461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 GAYLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030711
IRS990EZ/GrossReceiptsAmt0108466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108466
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030711
IRS990EZ/OccupancyRentUtltsAndMaintAmt03400
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/PersonNm0SHARON GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORENE CANADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURIE AUTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENTS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORD KEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05557
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BARREL RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BARREL RACES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114044
IRS990EZ/TotalRevenueAmt0108466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219499
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0219499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219499
IRS990ScheduleA/TotalSupportAmt0219499
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/CashPrizesEvent1Amt087756
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt087756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARREL RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017331
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE CHARGES Amount: 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RACE ENTRY FEE REFUNDED Amount: 1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES Amount: 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EVENT INSURANCE Amount: 2143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON S GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053627461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMBRA
ReturnHeader/Filer/BusinessNameControlTxt0NMBR
ReturnHeader/Filer/EIN0843260411
ReturnHeader/Filer/PhoneNum05053627461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0BELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822689225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUR CORNERS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 E 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087402
ReturnHeader/PreparerPersonGrp/PhoneNum05054362127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-25T16:59:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,711
Liabilities
$0
Net assets
$39,276
Revenue
$108,466
Expenses
$114,044
Net income
-$5,578
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