Civic Intelligence

The Sheriffs Posse Inc

990 • Fiscal year 2014 • EIN 74-0896297

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
PO Box 159788063

(505) 589-7526

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$344,819

Down $6,672 (-1.9%) from 2013

Net Assets

Down

$324,496

Down $543 (-0.2%) from 2013

Liabilities

Down

$20,323

Down $6,129 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$106,945

Up $9,272 (+9.5%) from 2013

Expenses

Down

$107,788

Down $7,079 (-6.2%) from 2013

Net Income

Up

-$843

Up $16,351 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $406,974Liabilities 2011: $73,929Net Assets 2011: $333,0452011Assets 2012: $376,377Liabilities 2012: $35,044Net Assets 2012: $341,3332012Assets 2013: $351,491Liabilities 2013: $26,452Net Assets 2013: $325,0392013Assets 2014: $344,819Liabilities 2014: $20,323Net Assets 2014: $324,4962014Assets 2015: $340,046Liabilities 2015: $19,532Net Assets 2015: $320,5142015Assets 2016: $348,809Liabilities 2016: $15,243Net Assets 2016: $333,5662016Assets 2017: $360,878Liabilities 2017: $15,701Net Assets 2017: $345,1772017Assets 2018: $404,128Liabilities 2018: $12,312Net Assets 2018: $391,8162018Assets 2019: $423,827Liabilities 2019: $13,320Net Assets 2019: $410,5072019Assets 2020: $406,091Liabilities 2020: $19,166Net Assets 2020: $386,9252020Assets 2021: $395,609Liabilities 2021: $19,004Net Assets 2021: $376,6052021Assets 2022: $410,021Liabilities 2022: $47,087Net Assets 2022: $362,9342022Assets 2023: $408,765Liabilities 2023: $52,685Net Assets 2023: $356,0802023Assets 2024: $391,701Liabilities 2024: $42,611Net Assets 2024: $349,0902024

Highlighted filing

2014

Assets$344,819
Liabilities$20,323
Net Assets$324,496
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $106,825Expenses 2011: $124,118Net Income 2011: -$17,2932011Revenue 2012: $120,688Expenses 2012: $113,000Net Income 2012: $7,6882012Revenue 2013: $97,673Expenses 2013: $114,867Net Income 2013: -$17,1942013Revenue 2014: $106,945Expenses 2014: $107,788Net Income 2014: -$8432014Revenue 2015: $110,676Expenses 2015: $114,958Net Income 2015: -$4,2822015Revenue 2016: $122,091Expenses 2016: $108,839Net Income 2016: $13,2522016Revenue 2017: $147,498Expenses 2017: $137,162Net Income 2017: $10,3362017Revenue 2018: $186,889Expenses 2018: $140,650Net Income 2018: $46,2392018Revenue 2019: $179,447Expenses 2019: $160,856Net Income 2019: $18,5912019Revenue 2020: $133,725Expenses 2020: $158,807Net Income 2020: -$25,0822020Revenue 2021: $128,649Expenses 2021: $138,669Net Income 2021: -$10,0202021Revenue 2022: $186,233Expenses 2022: $201,104Net Income 2022: -$14,8712022Revenue 2023: $185,878Expenses 2023: $193,032Net Income 2023: -$7,1542023Revenue 2024: $179,238Expenses 2024: $196,173Net Income 2024: -$16,9352024

Highlighted filing

2014

Revenue$106,945
Expenses$107,788
Net Income-$843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$180,498
Mission and Program Overview

Mission

Pleasure/recreation - riding horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,039$290,196▼ $843
Land, Buildings, and Equipment, Net$172,414$165,589▼ $6,825
Savings and Temporary Cash Investments$97,837$98,162▲ $325
Cap Stk Tr Prin Current Funds$34,000$34,300▲ $300
Inventories for Sale or Use$21,207$29,186▲ $7,979
Accounts Receivable$23,146$21,082▼ $2,064
Cash and Non-Interest-Bearing Accounts$27,064$20,009▼ $7,055
Prepaid Expenses and Deferred Charges$9,823$10,791▲ $968
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$351,491$344,819▼ $6,672
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,627$12,515▼ $4,112
Other Liabilities$6,125$4,298▼ $1,827
Deferred Revenue$3,700$3,510▼ $190
Total Liabilities$26,452$20,323▼ $6,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,039$324,496▼ $543
Total Liabilities and Net Assets / Fund Balance$351,491$344,819▼ $6,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,589$429,820$595,409
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Daryle HendryPresident
David LeffmanVice President
Jimmie DawVice President
Luis MaresVice President
Hector LoyaDirector
Horacio MoralesDirector
Patrick GaneyDirector
Patrick R GordonDirector
Richard JaniceDirector
Richard MilesDirector
Patrick T GordonSecretary
Bryan Steele JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,854
Investment Income
$326
Other Revenue
$25,765
Change in Net Assets
$-843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,701
Salaries, Compensation, and Employee Benefits$26,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$32,650-$32,650
Other Salaries and Wages-$24,028-$24,028
Depreciation Depletion-$6,825-$6,825
All Other Expenses-$2,864-$2,864
Other Expenses-$2,285-$2,285
Payroll Taxes-$2,059-$2,059
Fees for Services Accounting-$975-$975
Interest-$336-$336
Total Functional Expenses$0$107,788$0$107,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,139
Fundraising Direct Expenses$27,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,875$14,875$12,278$2,597
Event 2$14,544$14,544$9,533$5,011
Total Events$29,419$29,419$21,811$7,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-0896297

Signing Officer

Name
Patrick R Gordon
Title
Treasurer
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Steele Jones
Formed
1936
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Preparer
James L Ellis
Phone
9155937070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Membership increase = $300”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt18294
IRS990/OtherExpensesGrp/TotalAmt25165
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherLiabilitiesGrp/BOYAmt06125
IRS990/OtherLiabilitiesGrp/EOYAmt04298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04996
IRS990/OtherRevenueTotalAmt04996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024028
IRS990/OtherSalariesAndWagesGrp/TotalAmt024028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02059
IRS990/PayrollTaxesGrp/TotalAmt02059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010791
IRS990/PrincipalOfficerNm0BRYAN STEELE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036164
IRS990/ProgramServiceRevenueGrp/ExclusionAmt144690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144690
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB AND BAR - BREAKFAST IS SERVED ONCE A WEEK TO PARTICIPATING MEMBERS AND CLUB IS OPEN FOR CLUB MEMBERS ALL YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAJOR SOCIAL FUNCTIONS FOR MEMBERS - CHRISTMAS PARTY, OYSTER BUST, SPRING RIDE, AND OTHER MISCELLANEOUS ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089245
IRS990/PYOtherRevenueAmt022723
IRS990/PYProgramServiceRevenueAmt074769
IRS990/PYRevenuesLessExpensesAmt0-17194
IRS990/PYSalariesCompEmpBnftPaidAmt025622
IRS990/PYTotalExpensesAmt0114867
IRS990/PYTotalRevenueAmt097673
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165589
IRS990ScheduleD/TotalLiabilityAmt04298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029419
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OYSTER BUST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP INCREASE = $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351491
IRS990/TotalAssetsEOYAmt0344819
IRS990/TotalAssetsGrp/BOYAmt0351491
IRS990/TotalAssetsGrp/EOYAmt0344819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107788
IRS990/TotalGrossUBIAmt0326
IRS990/TotalLiabilitiesBOYAmt026452
IRS990/TotalLiabilitiesEOYAmt020323
IRS990/TotalLiabilitiesGrp/BOYAmt026452
IRS990/TotalLiabilitiesGrp/EOYAmt020323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324496
IRS990/TotalProgramServiceRevenueAmt080854
IRS990/TotalRevenueGrp/ExclusionAmt080854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344819
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine105424 LA ESTANCIA
IRS990/USAddress/City0EL PASO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079922
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,819
Liabilities
$20,323
Net assets
$324,496
Revenue
$106,945
Expenses
$107,788
Net income
-$843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.43$3.49$1.79$1.96$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.53$3.56$1.86$1.93$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.47$3.63$1.86$2.01$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.19$3.77$1.29$1.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.19$3.87$1.34$1.59$0.25
2019Summary only. Only limited summary data is available for this year.$4.24$0.13$4.11$1.79$1.61$0.19
2018Summary only. Only limited summary data is available for this year.$4.04$0.12$3.92$1.87$1.41$0.46
2017Summary only. Only limited summary data is available for this year.$3.61$0.16$3.45$1.47$1.37$0.10
2016Summary only. Only limited summary data is available for this year.$3.49$0.15$3.34$1.22$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$3.40$0.20$3.21$1.11$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.24$1.07$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$3.51$0.26$3.25$0.98$1.15$0.17
2012Summary only. Only limited summary data is available for this year.$3.76$0.35$3.41$1.21$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$4.07$0.74$3.33$1.07$1.24$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits