Civic Intelligence

Travis County Posse Inc.

990 • Fiscal year 2018 • EIN 74-6051191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 966Austin, TX 78767-0966

(512) 785-6305

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$745,974

Flat from 2018

Net Assets

Flat

$736,154

Flat from 2018

Liabilities

Flat

$9,820

Flat from 2018

Revenue And Expenses

Revenue

Flat

$35,536

Flat from 2018

Expenses

Flat

$105,904

Flat from 2018

Net Income

Flat

-$70,368

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $770,478Liabilities 2010: $6,2732010Assets 2011: $739,138Liabilities 2011: $0Net Assets 2011: $739,1382011Assets 2012: $724,564Liabilities 2012: $21,473Net Assets 2012: $703,0912012Assets 2013: $1,233,220Liabilities 2013: $0Net Assets 2013: $1,233,2202013Assets 2014: $1,132,457Liabilities 2014: $4,887Net Assets 2014: $1,127,5702014Assets 2015: $1,034,275Liabilities 2015: $41,968Net Assets 2015: $992,3072015Assets 2016: $928,592Liabilities 2016: $42,904Net Assets 2016: $885,6882016Assets 2017: $829,251Liabilities 2017: $22,729Net Assets 2017: $806,5222017Assets 2018: $745,974Liabilities 2018: $9,820Net Assets 2018: $736,1542018Assets 2018: $745,974Liabilities 2018: $9,820Net Assets 2018: $736,1542018Assets 2019: $915,427Liabilities 2019: $4,702Net Assets 2019: $910,7252019Assets 2020: $877,885Liabilities 2020: $0Net Assets 2020: $877,8852020Assets 2021: $862,523Liabilities 2021: $0Net Assets 2021: $862,5232021Assets 2022: $835,276Liabilities 2022: $0Net Assets 2022: $835,2762022Assets 2023: $746,483Liabilities 2023: $0Net Assets 2023: $746,4832023Assets 2024: $711,276Liabilities 2024: $0Net Assets 2024: $711,2762024

Highlighted filing

2018

Assets$745,974
Liabilities$9,820
Net Assets$736,154
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $73,338Expenses 2010: $78,649Net Income 2010: -$5,3112010Revenue 2011: $49,047Expenses 2011: $74,115Net Income 2011: -$25,0682011Revenue 2012: $50,850Expenses 2012: $86,897Net Income 2012: -$36,0472012Revenue 2013: $680,658Expenses 2013: $150,529Net Income 2013: $530,1292013Revenue 2014: $53,389Expenses 2014: $159,039Net Income 2014: -$105,6502014Revenue 2015: $37,715Expenses 2015: $172,978Net Income 2015: -$135,2632015Revenue 2016: $36,424Expenses 2016: $143,043Net Income 2016: -$106,6192016Revenue 2017: $43,712Expenses 2017: $122,878Net Income 2017: -$79,1662017Revenue 2018: $35,536Expenses 2018: $105,904Net Income 2018: -$70,3682018Revenue 2018: $35,536Expenses 2018: $105,904Net Income 2018: -$70,3682018Revenue 2019: $250,950Expenses 2019: $76,379Net Income 2019: $174,5712019Revenue 2020: $68,744Expenses 2020: $101,584Net Income 2020: -$32,8402020Revenue 2021: $78,299Expenses 2021: $93,661Net Income 2021: -$15,3622021Revenue 2022: $68,162Expenses 2022: $95,409Net Income 2022: -$27,2472022Revenue 2023: $56,108Expenses 2023: $93,059Net Income 2023: -$36,9512023Revenue 2024: $63,568Expenses 2024: $98,775Net Income 2024: -$35,2072024

Highlighted filing

2018

Revenue$35,536
Expenses$105,904
Net Income-$70,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$35,536
Mission and Program Overview

Mission

To raise money for support of youth shows and rodeos

Rodeos and shows for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,522$736,154▼ $70,368
Land, Buildings, and Equipment, Net$657,717$657,717→ $0
Savings and Temporary Cash Investments$108,394$59,559▼ $48,835
Investments Program Related$42,083$0▼ $42,083
Cash and Non-Interest-Bearing Accounts$20,807$28,448▲ $7,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$829,251$745,974▼ $83,277
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,938$9,820▼ $5,118
Other Liabilities$7,791$0▼ $7,791
Total Liabilities$22,729$9,820▼ $12,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,522$736,154▼ $70,368
Total Liabilities and Net Assets / Fund Balance$829,251$745,974▼ $83,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,268--
Land$357,739--
Equipment$67,390$58,828-
Leasehold Improvements$57,320--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clyde RussellVice PresidentFT$13,200$13,200
Kenneth R SmithSecretaryFT$11,300$11,300
Johnny SteenVice PresidentPT$11,000$11,000
Dick SchoenhardtVice PresidentFT$9,200$9,200
Georgia SteenPresidentPT$9,200$9,200
Pat SchoenhardtTreasurerPT$9,200$9,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,818
Investment Income
$10,718
Other Revenue
$0
Change in Net Assets
$-70,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,100
Other Expenses$42,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,100-$63,100
Fees for Services Legal-$6,565-$6,565
All Other Expenses-$4,761-$4,761
Other Expenses$11,309$3,105-$3,105
Fees for Services Accounting-$1,980-$1,980
Conferences and Meetings-$202-$202
Total Functional Expenses$22,994$82,910$0$105,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
5127856305
Address
PO BOX 966, AUSTIN, TX 78767-0966

Signing Officer

Name
Kenneth R Smith
Title
Secretary
Phone
5122823752
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Smith
Formed
1953
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Henry Henry & Associates Pc
Address
598 N FM 1626 STE 201, BUDA, TX 78610
Preparer
Chris a Henry CPA
Phone
5124484244
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ENTITY MEETS THE 10% FACTS AND CIRCUMSTANCES TEST OF A PUBLICLY-SUPPORTED NON PROFIT. TRAVIS COUNTY POSSE IS SUPPORTED ON AVERAGE 30% FROM THE FUNDS RECEIVED THROUGH PUBLIC TELEMARKETING EFFORTS, HOWEVER IN 2015 AND 2016 THERE WAS A TRANSITION FROM THE PRIOR TELEMARKETING FIRM AND NO PUBLIC SUPPORT WAS RECEIVED. THE EFFORTS TARGET A LARGE QUANTITY OF SMALL DOLLAR DONATIONS FROM MANY INDIVIDUALS IN THE PUBLIC COMMUNITY. TCP ALSO HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. TCP ALSO PROVIDES ALL OF ITS SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 GRAYGBUCK
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078748
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05122823752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS COUNTY POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0746051191
ReturnHeader/Filer/PhoneNum05127856305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787670966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0219E9F645E615E4426C1008E6F17550F1471E4D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0219E9F645E615E4426C1008E6F17550F1471E4D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074053220193170370e67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.234.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742596884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY HENRY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 N FM 1626 STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078610
ReturnHeader/PreparerPersonGrp/PhoneNum05124484244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A HENRY CPA
ReturnHeader/ReturnTs02019-11-14T11:34:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,974
Liabilities
$9,820
Net assets
$736,154
Revenue
$35,536
Expenses
$105,904
Net income
-$70,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.06$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.06$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.07$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.08$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.07$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.25$0.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.04$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.04$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.04$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.04$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.04$0.17$0.14
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.05$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.68$0.15$0.53
2012Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.05$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.05$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$0.77$0.01$0.07$0.08$0.01