Civic Intelligence

Southwest Horsemans Association

EIN 85-0374230 • 501(c)4 • Silver City, NM

Profile

Sponser annual rodeo which is held for the benefit of the community. The rodeo is attended by new mexico residents, as well as others from surrounding states.

PO Box 586Silver City, NM 88062
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 2022

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

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

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 2022

Asset Growth

43rd percentile

-5.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$423,575

Down $22,363 (-5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$423,575

Down $22,363 (-5.0%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$45,677

Down $8,149 (-15%) from 2021

Expenses

Up

$68,040

Up $29,245 (+75%) from 2021

Net Income

Down

-$22,363

Down $37,394 (-249%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $418,479Liabilities 2011: $2,0002011Assets 2012: $425,591Liabilities 2012: $02012Assets 2014: $425,097Liabilities 2014: $02014Assets 2015: $416,716Liabilities 2015: $02015Assets 2016: $416,334Liabilities 2016: $02016Assets 2017: $417,069Liabilities 2017: $02017Assets 2018: $429,664Liabilities 2018: $02018Assets 2019: $430,907Liabilities 2019: $02019Assets 2020: $422,020Liabilities 2020: $02020Assets 2021: $445,938Liabilities 2021: $0Net Assets 2021: $445,9382021Assets 2022: $423,575Liabilities 2022: $0Net Assets 2022: $423,5752022

Highlighted filing

2022

Assets$423,575
Liabilities$0
Net Assets$423,575
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $118,574Expenses 2011: $138,646Net Income 2011: -$20,0722011Revenue 2012: $199,847Expenses 2012: $190,735Net Income 2012: $9,1122012Revenue 2014: $154,476Expenses 2014: $154,874Net Income 2014: -$3982014Revenue 2015: $150,261Expenses 2015: $158,642Net Income 2015: -$8,3812015Revenue 2016: $151,782Expenses 2016: $152,164Net Income 2016: -$3822016Revenue 2017: $139,412Expenses 2017: $138,677Net Income 2017: $7352017Revenue 2018: $158,420Expenses 2018: $145,825Net Income 2018: $12,5952018Revenue 2019: $148,657Expenses 2019: $147,414Net Income 2019: $1,2432019Revenue 2020: $22,656Expenses 2020: $31,513Net Income 2020: -$8,8572020Revenue 2021: $53,826Expenses 2021: $38,795Net Income 2021: $15,0312021Revenue 2022: $45,677Expenses 2022: $68,040Net Income 2022: -$22,3632022

Highlighted filing

2022

Revenue$45,677
Expenses$68,040
Net Income-$22,363
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$423,575
Liabilities
$0
Net assets
$423,575
Revenue
$45,677
Expenses
$68,040
Net income
-$22,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.54$0.39$0.15
2020Summary only. Only limited summary data is available for this year.$4.22$0.00$0.23$0.32$0.09
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$1.49$1.47$0.01
2018Summary only. Only limited summary data is available for this year.$4.30$0.00$1.58$1.46$0.13
2017Summary only. Only limited summary data is available for this year.$4.17$0.00$1.39$1.39$0.01
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$1.52$1.52$0.00
2015Summary only. Only limited summary data is available for this year.$4.17$0.00$1.50$1.59$0.08
2014Summary only. Only limited summary data is available for this year.$4.25$0.00$1.54$1.55$0.00
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$2.00$1.91$0.09
2011Summary only. Only limited summary data is available for this year.$4.18$0.02$1.19$1.39$0.20
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$79,983
Mission and Program Overview

Mission

Sponser annual rodeo which is held for the benefit of the community. The rodeo is attended by new mexico residents, as well as others from surrounding states.

Program Services

DescriptionGrantsExpenses
RODEO PRESENTATION$2,500$38,795
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MOOREPresidentPT$0--
KIM CLARKVice PresidentPT$0--
JO ANNE MILLERSecretary-$0--
KIM CLARKTreasurer-$0--
PD WILKERSONSargeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Horsemans Association
EIN
85-0374230
In Care Of
% CAROL PARRA
Address
PO BOX 586, SILVER CITY, NM 88062

Signing Officer

Name
Carol Parra
Title
Treasurer
Phone
5755748808
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
STONE MCGEE & CO CPA'S
Address
PO BOX 2828, SILVER CITY, NM 88062
Preparer
Linda Mcgee CPA
Phone
5755383795
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FUEL Amount:40”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:1132”

Form 990EZ Part I Line 16

“Description:CORPORATE FILING FEE Amount:20”

Form 990EZ Part I Line 16

“Description:INDEPENDENT CONTRACTORS Amount:25316”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0CAROL PARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05755748808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015031
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445938
IRS990EZ/FundraisingGrossIncomeAmt079563
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0412323
IRS990EZ/LandAndBuildingsGrp/EOYAmt0412323
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445938
IRS990EZ/OccupancyRentUtltsAndMaintAmt012287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ANNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PD WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt026508
IRS990EZ/PrimaryExemptPurposeTxt0SPONSER ANNUAL RODEO WHICH IS HELD FOR THE BENEFIT OF THE COMMUNITY. THE RODEO IS ATTENDED BY NEW MEXICO RESIDENTS, AS WELL AS OTHERS FROM SURROUNDING STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEO PRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038795
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt026157
IRS990EZ/SpecialEventsNetIncomeLossAmt053406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038795
IRS990EZ/TotalProgramServiceExpensesAmt038795
IRS990EZ/TotalRevenueAmt053826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FUEL Amount:40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSE Amount:1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CORPORATE FILING FEE Amount:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INDEPENDENT CONTRACTORS Amount:25316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755748808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST HORSEMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850374230
ReturnHeader/Filer/InCareOfNm0% CAROL PARRA
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE MCGEE & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05755383795
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MCGEE CPA
ReturnHeader/ReturnTs02022-08-16T14:05:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.