Civic Intelligence

Nmbra

990EZ • Fiscal year 2023 • EIN 84-3260411

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,671

Up $12,960 (+42%) from 2022

Net Assets

Down

$35,107

Down $4,169 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$116,389

Up $7,923 (+7.3%) from 2022

Expenses

Down

$111,993

Down $2,051 (-1.8%) from 2022

Net Income

Up

$4,396

Up $9,974 (+179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$43,671
Liabilities$0
Net Assets$35,107
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$116,389
Expenses$111,993
Net Income$4,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v4.0
Gross Receipts
$116,389
Mission and Program Overview

Mission

PROVIDING BARREL RACES

Program Services

DescriptionGrantsExpenses
WE PROVIDE BARREL RACING OPPORTUNITIES TO OUR COMMUNITY AND BEYOND THROUGH ENTRY FEES, MEMEBER FEES, AND SPONSORS OBTAINED BY MEMBER FUNDS.--
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$116,389$116,389$3,660$112,729
Total Events$116,389$116,389$111,993$4,396
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
2024-02-11
Discuss with paid preparer
No

Preparer

Firm
Four Corners Accounting LLC
Address
842 NM 516 UNIT C, FLORA VISTA, NM 87415
Preparer
Novia J Mabus
Phone
5054362127
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 962”

Part I, line 16

“Description: RACE ENTRY FEE REFUNDED Amount: 155”

Part I, line 16

“Description: FEES AND SERVICE CHARGES Amount: 2337”

Part I, line 16

“Description: EVENT INSURANCE Amount: 361”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt096379
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/BOYAmt030711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043671
IRS990EZ/GrossReceiptsAmt0116389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116389
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043671
IRS990EZ/OccupancyRentUtltsAndMaintAmt011799
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/OtherExpensesTotalAmt03815
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BARREL RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE BARREL RACING OPPORTUNITIES TO OUR COMMUNITY AND BEYOND THROUGH ENTRY FEES, MEMEBER FEES, AND SPONSORS OBTAINED BY MEMBER FUNDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111993
IRS990EZ/TotalRevenueAmt0116389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335888
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0335888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335888
IRS990ScheduleA/TotalSupportAmt0335888
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/CashPrizesEvent1Amt075978
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt075978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARREL RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011799
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: 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RACE ENTRY FEE REFUNDED Amount: 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FEES AND SERVICE CHARGES Amount: 2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EVENT INSURANCE Amount: 361
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON S GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053627461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
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/AddressLine1Txt0842 NM 516 UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087415
ReturnHeader/PreparerPersonGrp/PhoneNum05054362127
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-11T11:51:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,671
Liabilities
$0
Net assets
$35,107
Revenue
$116,389
Expenses
$111,993
Net income
$4,396
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