Civic Intelligence

Hall County Sheriffs Posse

EIN 47-0575521 • 501(c)4 • Grand Island, NE

Profile

Promote the sport of horsemanship through sponsorship of educational clinics and horse shows.

PO Box 333Grand Island, NE 68802

n/A

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 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-9.2%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$97,182

Down $9,822 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$97,182

Down $9,822 (-9.2%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$14,149

Down $35,043 (-71%) from 2016

Expenses

Down

$23,971

Down $27,098 (-53%) from 2016

Net Income

Down

-$9,822

Down $7,945 (-423%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $114,690Liabilities 2011: $02011Assets 2012: $120,846Liabilities 2012: $02012Assets 2013: $118,612Liabilities 2013: $0Net Assets 2013: $118,6122013Assets 2014: $117,110Liabilities 2014: $0Net Assets 2014: $117,1102014Assets 2015: $108,881Liabilities 2015: $0Net Assets 2015: $108,8812015Assets 2016: $107,004Liabilities 2016: $0Net Assets 2016: $107,0042016Assets 2017: $97,182Liabilities 2017: $0Net Assets 2017: $97,1822017

Highlighted filing

2017

Assets$97,182
Liabilities$0
Net Assets$97,182
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,975Expenses 2011: $18,764Net Income 2011: -$3,7892011Revenue 2012: $20,716Expenses 2012: $14,560Net Income 2012: $6,1562012Revenue 2013: $13,633Expenses 2013: $15,867Net Income 2013: -$2,2342013Revenue 2014: $11,127Expenses 2014: $12,629Net Income 2014: -$1,5022014Revenue 2015: $4,046Expenses 2015: $12,276Net Income 2015: -$8,2302015Revenue 2016: $49,192Expenses 2016: $51,069Net Income 2016: -$1,8772016Revenue 2017: $14,149Expenses 2017: $23,971Net Income 2017: -$9,8222017

Highlighted filing

2017

Revenue$14,149
Expenses$23,971
Net Income-$9,822
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,182
Liabilities
$0
Net assets
$97,182
Revenue
$14,149
Expenses
$23,971
Net income
-$9,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.15$0.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,149
Mission and Program Overview

Mission

Pursue the sport of horsemanship

Promote the sport of Horsemanship through sponsorship of educational clinics and horse shows.

Program Services

DescriptionGrantsExpenses
Appreciation of Historic Nebraska to perpetuate the customs, traditions and pageantry of the state and to further the welfare and peace of Hall County$0$23,971
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton GreenPresident-$0--
Maurice HorakVice President-$0--
Pete McAlpineSecretary-$0--
Gene McCloudTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hall County Sheriff's Posse Association
EIN
47-0575521
Phone
3083838059
Address
PO Box 333, Grand Island, NE 68802

Signing Officer

Name
Gene McCloud
Title
Treasurer
Phone
3083800928
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Schroeder & Schreiner PC
Address
P O Box 520, Grand Island, NE 68802
Preparer
Brett Rockwell
Phone
3083811355
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Five Points Bank. Amount: 225.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Depreciation. Amount: 1,391. Description: Annual Meeting Expense. Amount: 1,010. Description: Office Expense. Amount: 1,534. Description: Insurance Expense. Amount: 2,390. Description: Supplies Expense. Amount: 1,319. Description: Special Event Expense. Amount: 5,246. Total to Form 990-EZ, line 16: 12,890.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Schroeder & Schreiner PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03083811355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9822
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097182
IRS990EZ/GrossReceiptsAmt014149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LandAndBuildingsGrp/BOYAmt032235
IRS990EZ/LandAndBuildingsGrp/EOYAmt030844
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01544
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097182
IRS990EZ/OccupancyRentUtltsAndMaintAmt010861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clayton Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maurice Horak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pete McAlpine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gene McCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012890
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the sport of Horsemanship through sponsorship of educational clinics and horse shows.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt012380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Appreciation of Historic Nebraska to perpetuate the customs, traditions and pageantry of the state and to further the welfare and peace of Hall County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023971
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023971
IRS990EZ/TotalProgramServiceExpensesAmt023971
IRS990EZ/TotalRevenueAmt014149
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Five Points Bank. Amount: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,391. Description: Annual Meeting Expense. Amount: 1,010. Description: Office Expense. Amount: 1,534. Description: Insurance Expense. Amount: 2,390. Description: Supplies Expense. Amount: 1,319. Description: Special Event Expense. Amount: 5,246. Total to Form 990-EZ, line 16: 12,890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene McCloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03083800928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hall County Sheriff's Posse Association
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0470575521
ReturnHeader/Filer/PhoneNum03083838059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 333
ReturnHeader/Filer/USAddress/CityNm0Grand Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB253F827C032602DDBF7DF0F662FAE4B4EE661
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB253F827C032602DDBF7DF0F662FAE4B4EE661
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.251.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470750655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schroeder & Schreiner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068802
ReturnHeader/PreparerPersonGrp/PhoneNum03083811355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Rockwell
ReturnHeader/ReturnTs02018-05-15T16:00:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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