Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,034,275
Down $98,182 (-8.7%) from 2014
Net Assets
Down$992,307
Down $135,263 (-12%) from 2014
Liabilities
Up$41,968
Up $37,081 (+759%) from 2014
Revenue And Expenses
Revenue
Down$37,715
Down $15,674 (-29%) from 2014
Expenses
Up$172,978
Up $13,939 (+8.8%) from 2014
Net Income
Down-$135,263
Down $29,613 (-28%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $37,715
Mission and Program Overview
Mission
To raise money for support of youth shows and rodeos
Rodeos and shows for youth
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,127,570 | $992,307 | ▼ $135,263 |
| Land, Buildings, and Equipment, Net | $620,737 | $620,737 | → $0 |
| Savings and Temporary Cash Investments | $195,176 | $196,882 | ▲ $1,706 |
| Investments Program Related | $210,126 | $163,277 | ▼ $46,849 |
| Cash and Non-Interest-Bearing Accounts | $106,168 | $53,129 | ▼ $53,039 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,132,457 | $1,034,275 | ▼ $98,182 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,887 | $41,968 | ▲ $37,081 |
| Total Liabilities | $4,887 | $41,968 | ▲ $37,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,127,570 | $992,307 | ▼ $135,263 |
| Total Liabilities and Net Assets / Fund Balance | $1,132,457 | $1,034,275 | ▼ $98,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $82,136 | - | - |
| Buildings | $165,689 | - | - |
| Land | $357,739 | - | - |
| Equipment | $39,989 | $58,828 | - |
| Leasehold Improvements | $57,320 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Steen | Vice President | PT | $10,800 | $10,800 |
| Clyde Russell | President | FT | $10,500 | $10,500 |
| Dick Schoenhardt | Board Member | PT | $10,500 | $10,500 |
| Georgia Steen | Treasurer | PT | $9,000 | $9,000 |
| Kenneth R Smith | Secretary | PT | $6,000 | $6,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,397
- Investment Income
- $22,318
- Other Revenue
- $0
- Change in Net Assets
- $-135,263
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,178 |
| Salaries, Compensation, and Employee Benefits | $46,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $46,800 | - | $46,800 |
| All Other Expenses | - | $17,722 | - | $17,722 |
| Fees for Services Legal | - | $13,611 | - | $13,611 |
| Other Expenses | $10,739 | $9,863 | - | $9,863 |
| Fees for Services Accounting | - | $6,434 | - | $6,434 |
| Travel | - | $1,148 | - | $1,148 |
| Total Functional Expenses | $77,400 | $95,578 | $0 | $172,978 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Escrow Held - De Paz | $36,003 |
| Escrow Held - 6950 Hwy 183 | $5,965 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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, Section B, Line 11
“The treasurer has reviewed the form 990 and discussed any outstanding questions with outside accounting firm that prepares the 990”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Travis County Posse Inc
- EIN
- 74-6051191
- Phone
- 5122823752
- Address
- PO BOX 966, AUSTIN, TX 78767-0966
Signing Officer
- Name
- Kenneth R Smith
- Title
- Secretary
- Phone
- 5122823752
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth R Smith
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Henry Henry & Associates Pc
- Address
- 2028 E BEN WHITE SUITE 508, AUSTIN, TX 78741
- Preparer
- Chris Henry CPA
- Phone
- 5124484244
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Day labor/misc labor: program service expenses 0. Management and general expenses 7,117. Fundraising expenses 0. Total expenses 7,117. Trash: program service expenses 0. Management and general expenses 1,983. Fundraising expenses 0. Total expenses 1,983. Moving expense: program service expenses 0. Management and general expenses 1,750. Fundraising expenses 0. Total expenses 1,750. Utilities: program service expenses 0. Management and general expenses 1,625. Fundraising expenses 0. Total expenses 1,625. Contributions: program service expenses 0. Management and general expenses 1,560. Fundraising expenses 0. Total expenses 1,560. Supplies: program service expenses 0. Management and general expenses 1,267. Fundraising expenses 0. Total expenses 1,267. Telephone: program service expenses 0. Management and general expenses 952. Fundraising expenses 0. Total expenses 952. Internet and computer: program service expenses 0. Management and general expenses 541. Fundraising expenses 0. Total expenses 541. Dues and subscriptions: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. Equipment rental: program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219. Rent: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Insurance: program service expenses 0. Management and general expenses 181. Fundraising expenses 0. Total expenses 181. Postage and delivery: program service expenses 0. Management and general expenses 79. Fundraising expenses 0. Total expenses 79. Bank fees: program service expenses 0. Management and general expenses 33. Fundraising expenses 0. Total expenses 33.”
Raw XML Appendix344 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RODEOS AND SHOWS FOR YOUTH |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17722 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122823752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3317 GRAYBUCK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 126178 |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6434 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13611 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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 | KENNETH R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGIA STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLYDE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK SCHOENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY STEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10800 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 210126 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 163277 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679565 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE MONEY FOR SUPPORT OF YOUTH SHOWS AND RODEOS |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 992307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3658 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | HAY SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32726 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH R SMITH |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTEREST FROM SELLER FINANCED PROPERTIES |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21836 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 53389 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135263 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196882 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ENTITY MEETS THE 10% FACTS AND CIRCUMSTANCES TEST OF A PUBLICLY-SUPPORTED NON PROFIT. TRAVIS COUNTY SHERRIFF'S POSSE IS SUPPORTED ON AVERAGE 30% FROM THE FUNDS RECEIVED THROUGH PUBLIC TELEMARKETING EFFORTS, HOWEVER IN 2014 AND 2015 THERE WAS A TRANSITION FROM THE PRIOR TELEMARKETING FIRM AND NO PUBLIC SUPPORT WAS RECEIVED. THE ORGANIZATION IS IN THE PROCESS OF RENEWING A TELEMARKETING CONTRACT FOR FUTURE YEARS. THE EFFORTS TARGET A LARGE QUANTITY OF SMALL DOLLAR DONATIONS FROM MANY INDIVIDUALS IN THE PUBLIC COMMUNITY. TCSP ALSO HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. TCSP ALSO PROVIDES ALL OF ITS SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48348 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206361 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165689 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 165689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58828 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98817 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 81141 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 82136 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NOTE RECEIVABLE - 6950 HWY 183 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NOTE RECEIVABLE - DE PAZ |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 357739 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 357739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW HELD - 6950 HWY 183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCROW HELD - DE PAZ |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 620737 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 163277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41968 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER HAS REVIEWED THE FORM 990 AND DISCUSSED ANY OUTSTANDING QUESTIONS WITH OUTSIDE ACCOUNTING FIRM THAT PREPARES THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAY LABOR/MISC LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,117. TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,983. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. INTERNET AND COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1132457 |
| IRS990/TotalAssetsEOYAmt | 0 | 1034275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1132457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1034275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172978 |
| IRS990/TotalGrossUBIAmt | 0 | 15397 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1127570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 992307 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22318 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15397 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1132457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/TravelGrp/TotalAmt | 0 | 1148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3317 GRAYGBUCK |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH R SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122823752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAVIS COUNTY POSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 746051191 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122823752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 966 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787670966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742596884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY HENRY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2028 E BEN WHITE SUITE 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124484244 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS HENRY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T17:04:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,034,275
- Liabilities
- $41,968
- Net assets
- $992,307
- Revenue
- $37,715
- Expenses
- $172,978
- Net income
- -$135,263