Civic Intelligence

Hall County Sheriffs Posse Assn C/O Dick Alderson

990EZ • Fiscal year 2016 • EIN 47-0575521

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
PO Box 333Grand Island, NE 68802

(308) 383-8059

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1116%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,004

Down $1,877 (-1.7%) from 2015

Net Assets

Down

$107,004

Down $1,877 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$49,192

Up $45,146 (+1116%) from 2015

Expenses

Up

$51,069

Up $38,793 (+316%) from 2015

Net Income

Up

-$1,877

Up $6,353 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$107,004
Liabilities$0
Net Assets$107,004
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$49,192
Expenses$51,069
Net Income-$1,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,192
Mission and Program Overview

Mission

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$50,415
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON GREENPresident-$0--
MAURICE HORAKVice President-$0--
PETE MCALPINESecretary-$0--
LARRY KOSMICKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hall County Sheriffs Posse
EIN
47-0575521
Phone
3083838059
Address
PO BOX 333, GRAND ISLAND, NE 68802

Signing Officer

Name
Larry Kosmicki
Title
Treasurer
Phone
3083838059
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD PO BOX 1945, GRAND ISLAND, NE 68802
Preparer
Mitchell L Inman Jr
Phone
3083823400
Supplemental Narrative

Additional Explanations

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

“Description: FIVE POINTS BANK. Amount: 232.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: ROMONA HILLIGAS FAMILY. Grantee Relationship: FORMER BOARD MEMBER. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 25. Date of Gift: 01/02/16. Amount Given: 25.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: JOHN SCHROLL. Grantee Relationship: FORMER BOARD MEMBER. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 140. Date of Gift: 02/08/16. Amount Given: 140.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: HALL COUNTY LIVESTOCK IMPROVEMENT ASSOCIATION. Grantee Address: 700 EAST STOLLEY PARK ROAD GRAND ISLAND, NE 68801. Grantee Relationship: LOCAL NON-PROFIT ORGANIZATION. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 90. Date of Gift: 02/08/16. Amount Given: 90.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: HALL COUNTY LIVESTOCK IMPROVEMENT ASSOCIATION. Grantee Address: 700 EAST STOLLEY PARK ROAD GRAND ISLAND, NE 68801. Grantee Relationship: LOCAL NON-PROFIT ORGANIZATION. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 400. Date of Gift: 04/30/16. Amount Given: 400. Total included on Form 990-EZ, line 10: 655.”

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

“Description: DEPRECIATION. Amount: 1,963. Description: ANNUAL MEETING EXPENSE. Amount: 1,024. Description: SPECIAL EVENT COSTS. Amount: 38,573. Total to Form 990-EZ, line 16: 41,560.”

Raw XML Appendix131 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/PersonNm0LARRY KOSMICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03083838059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 6 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LIBORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0655
IRS990EZ/GrossReceiptsAmt049192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/LandAndBuildingsGrp/BOYAmt034198
IRS990EZ/LandAndBuildingsGrp/EOYAmt032235
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01848
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107004
IRS990EZ/OccupancyRentUtltsAndMaintAmt07972
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/PersonNm3LARRY KOSMICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041560
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF HORSEMANSHIP THROUGH SPONSORSHIP OF EDUCATIONAL CLINICS AND HORSE SHOWS.
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt047112
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/ProgramServiceExpensesAmt050415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051069
IRS990EZ/TotalProgramServiceExpensesAmt050415
IRS990EZ/TotalRevenueAmt049192
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FIVE POINTS BANK. Amount: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: ROMONA HILLIGAS FAMILY. Grantee Relationship: FORMER BOARD MEMBER. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 25. Date of Gift: 01/02/16. Amount Given: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: JOHN SCHROLL. Grantee Relationship: FORMER BOARD MEMBER. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 140. Date of Gift: 02/08/16. Amount Given: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: HALL COUNTY LIVESTOCK IMPROVEMENT ASSOCIATION. Grantee Address: 700 EAST STOLLEY PARK ROAD GRAND ISLAND, NE 68801. Grantee Relationship: LOCAL NON-PROFIT ORGANIZATION. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 90. Date of Gift: 02/08/16. Amount Given: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: HALL COUNTY LIVESTOCK IMPROVEMENT ASSOCIATION. Grantee Address: 700 EAST STOLLEY PARK ROAD GRAND ISLAND, NE 68801. Grantee Relationship: LOCAL NON-PROFIT ORGANIZATION. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 400. Date of Gift: 04/30/16. Amount Given: 400. Total included on Form 990-EZ, line 10: 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DEPRECIATION. Amount: 1,963. Description: ANNUAL MEETING EXPENSE. Amount: 1,024. Description: SPECIAL EVENT COSTS. Amount: 38,573. Total to Form 990-EZ, line 16: 41,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KOSMICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083838059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL COUNTY SHERIFFS POSSE
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/AtSubmissionCreationDeviceId086863A5EF47FD789D1EEE3CF7CD78B077772B58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F18E88EEDC7DDBFC2FC204B73FFB2969365186DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W THIRD PO BOX 1945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068802
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL L INMAN JR
ReturnHeader/ReturnTs02017-10-27T14:55:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,004
Liabilities
$0
Net assets
$107,004
Revenue
$49,192
Expenses
$51,069
Net income
-$1,877
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