Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$391,701
Down $17,064 (-4.2%) from 2023
Net Assets
Down$349,090
Down $6,990 (-2.0%) from 2023
Liabilities
Down$42,611
Down $10,074 (-19%) from 2023
Revenue
Down$179,238
Down $6,640 (-3.6%) from 2023
Expenses
Up$196,173
Up $3,141 (+1.6%) from 2023
Net Income
Down-$16,935
Down $9,781 (-137%) from 2023
Pleasure/recreation - riding horses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $317,205 | $307,515 | ▼ $9,690 |
| Land, Buildings, and Equipment, Net | $205,465 | $191,605 | ▼ $13,860 |
| Inventories for Sale or Use | $57,495 | $54,604 | ▼ $2,891 |
| Savings and Temporary Cash Investments | $50,944 | $50,944 | → $0 |
| Cap Stk Tr Prin Current Funds | $38,875 | $41,575 | ▲ $2,700 |
| Cash and Non-Interest-Bearing Accounts | $36,368 | $39,997 | ▲ $3,629 |
| Accounts Receivable | $34,819 | $30,937 | ▼ $3,882 |
| Prepaid Expenses and Deferred Charges | $23,674 | $23,614 | ▼ $60 |
| 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 | $408,765 | $391,701 | ▼ $17,064 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,642 | $30,308 | ▼ $10,334 |
| Other Liabilities | $7,193 | $7,193 | → $0 |
| Deferred Revenue | $4,850 | $5,110 | ▲ $260 |
| Total Liabilities | $52,685 | $42,611 | ▼ $10,074 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $356,080 | $349,090 | ▼ $6,990 |
| Total Liabilities and Net Assets / Fund Balance | $408,765 | $391,701 | ▼ $17,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,698 | $542,409 | $591,107 |
| Land | $142,907 | - | $142,907 |
| Name | Title |
|---|---|
| James Mcfadden | President |
| Jimmy Daw | Captain |
| Adrian Hunt | Lieutenant |
| Daryl Hendry | Secretary |
| Steele Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,716 |
| Salaries, Compensation, and Employee Benefits | $51,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $52,652 | - | $52,652 |
| Other Salaries and Wages | - | $47,800 | - | $47,800 |
| Depreciation Depletion | - | $13,860 | - | $13,860 |
| All Other Expenses | - | $8,936 | - | $8,936 |
| Other Expenses | - | $4,889 | - | $4,889 |
| Payroll Taxes | - | $3,657 | - | $3,657 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Interest | - | $303 | - | $303 |
| Total Functional Expenses | $0 | $196,173 | $0 | $196,173 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,528 |
| Fundraising Direct Expenses | $71,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extreme Cowboy Event | $47,774 | $47,774 | $34,249 | $13,525 |
| Oyster Bust | $18,913 | $18,913 | $11,953 | $6,960 |
| Total Events | $86,853 | $86,853 | $63,499 | $23,354 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Designated Funds | $7,193 |
“990 reviewed by treasurer and presented at board meeting”
“Form 990 available to members upon request”
“Prior year balance adjustments = $9945”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLEASURE/RECREATION - RIDING HORSES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8936 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEELE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055897526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4800 MCNUTT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 38875 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 41575 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 93781 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1539 |
| IRS990/CYOtherExpensesAmt | 0 | 144716 |
| IRS990/CYOtherRevenueAmt | 0 | 53475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51457 |
| IRS990/CYTotalExpensesAmt | 0 | 196173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13860 |
| IRS990/Desc | 0 | HORSE STABLES - MEMBERS UTILIZE FACILITIES FOR BOARDING THEIR HORSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARYL HENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEELE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY DAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAPTAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94528 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 111674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InterestGrp/TotalAmt | 0 | 303 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1539 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 734014 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLEASURE/RECREATION - RIDING HORSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22633 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17893 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17893 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 539 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CORRAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7193 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUB RESERVATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39 |
| IRS990/OtherRevenueTotalAmt | 0 | 49 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23614 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 65035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUB AND BAR - BREAKFAST IS SERVED ONCE A WEEK TO PARTICIPATING MEMBERS AND CLUB IS OPEN FOR CLUB MEMBERS ALL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAJOR SOCIAL FUNCTIONS FOR MEMBERS - CHRISTMAS PARTY, OYSTER BUST, SPRING RIDE, AND OTHER MISCELLANEOUS ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144954 |
| IRS990/PYOtherRevenueAmt | 0 | 78702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46453 |
| IRS990/PYTotalExpensesAmt | 0 | 193032 |
| IRS990/PYTotalRevenueAmt | 0 | 185878 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16935 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 317205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 307515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 542409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 591107 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142907 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7193 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EXTREME COWBOY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OYSTER BUST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 63499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY TREASURER AND PRESENTED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AVAILABLE TO MEMBERS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR BALANCE ADJUSTMENTS = $9945 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 408765 |
| IRS990/TotalAssetsEOYAmt | 0 | 391701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196173 |
| IRS990/TotalGrossUBIAmt | 0 | 1539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 124224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65045 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90021 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391701 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1597 |
| IRS990/USAddress/CityNm | 0 | SUNLAND PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEELE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHERIFFS POSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 740896297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742779286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James L Ellis CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2009 Montana Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Paso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155937070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James L Ellis |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T14:29:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.