Civic Intelligence

Nmbra

990EZ • Fiscal year 2024 • EIN 84-3260411

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 04, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-8.9%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,234

Down $7,437 (-17%) from 2023

Net Assets

Up

$36,234

Up $1,127 (+3.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$106,054

Down $10,335 (-8.9%) from 2023

Expenses

Up

$113,491

Up $1,498 (+1.3%) from 2023

Net Income

Down

-$7,437

Down $11,833 (-269%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$36,234
Liabilities-
Net Assets$36,234
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$106,054
Expenses$113,491
Net Income-$7,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$106,054
Mission and Program Overview

Mission

PROVIDING BARREL RACES

Program Services

DescriptionGrantsExpenses
WE PROVIDE BARREL RACING OPPORTUNITIES TO OUR COMMUNITY AND BEYOND THROUGH ENTRY FEES, MEMBER FEES, AND SPONSORS OBTAINED BY MEMBER FUNDS--
Compensation and Service Providers
Top Officer Pay88th 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$106,054$106,054$1,022$105,032
Total Events$106,054$106,054$105,172$882
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
2025-02-04
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: 1719”

Part I, line 16

“Description: RACE ENTRY FEE REFUNDED Amount: 3939”

Part I, line 16

“Description: FEES AND SERVICE CHARGES Amount: 1250”

Part I, line 16

“Description: EVENT INSURANCE Amount: 1022”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt0101137
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/BOYAmt043671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036234
IRS990EZ/GrossReceiptsAmt0106054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106054
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036234
IRS990EZ/OccupancyRentUtltsAndMaintAmt03013
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/OtherExpensesTotalAmt07930
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BARREL RACES
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE BARREL RACING OPPORTUNITIES TO OUR COMMUNITY AND BEYOND THROUGH ENTRY FEES, MEMBER FEES, AND SPONSORS OBTAINED BY MEMBER FUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113491
IRS990EZ/TotalRevenueAmt0106054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0441942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441942
IRS990ScheduleA/TotalSupportAmt0441942
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/FundraisingEventInformationGrp/CashPrizesEvent1Amt085305
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt085305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARREL RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03013
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE CHARGES Amount: 1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RACE ENTRY FEE REFUNDED Amount: 3939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FEES AND SERVICE CHARGES Amount: 1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EVENT INSURANCE Amount: 1022
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON S GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053627461
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
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/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-04T15:18:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,234
Liabilities
-
Net assets
$36,234
Revenue
$106,054
Expenses
$113,491
Net income
-$7,437
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