Civic Intelligence

Travis County Posse Inc.

990 • Fiscal year 2019 • EIN 74-6051191

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(512) 785-6305

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$8,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

606%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$915,427

Up $169,453 (+23%) from 2018

Net Assets

Up

$910,725

Up $174,571 (+24%) from 2018

Liabilities

Down

$4,702

Down $5,118 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Up

$250,950

Up $215,414 (+606%) from 2018

Expenses

Down

$76,379

Down $29,525 (-28%) from 2018

Net Income

Up

$174,571

Up $244,939 (+348%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2019

Assets$915,427
Liabilities$4,702
Net Assets$910,725
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2019

Revenue$250,950
Expenses$76,379
Net Income$174,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$821,841
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$736,154$910,725▲ $174,571
Investments Other Securities-$675,000-
Savings and Temporary Cash Investments$59,559$122,907▲ $63,348
Land, Buildings, and Equipment, Net$657,717$102,857▼ $554,860
Cash and Non-Interest-Bearing Accounts$28,448$14,663▼ $13,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$745,974$915,427▲ $169,453
Other Assets Total$250--
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,820$4,702▼ $5,118
Total Liabilities$9,820$4,702▼ $5,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,154$910,725▲ $174,571
Total Liabilities and Net Assets / Fund Balance$745,974$915,427▲ $169,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,857--
Other Securities$675,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde RussellSecretaryFT$8,200$8,200
Kenneth R SmithPresidentPT$8,200$8,200
Johnny SteenVice PresidentPT$6,850$6,850
Dick SchoenhardtVice PresidentFT$6,250$6,250
Georgia SteenTreasurerPT$6,250$6,250
Pat SchoenhardtVice PresidentPT$6,250$6,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,654
Investment Income
$229,296
Other Revenue
$0
Change in Net Assets
$174,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,000
Other Expenses$34,379
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-$42,000-$42,000
All Other Expenses-$6,799-$6,799
Other Expenses$9,098$2,059-$2,059
Fees for Services Legal-$1,583-$1,583
Fees for Services Accounting-$1,490-$1,490
Total Functional Expenses$19,997$56,382$0$76,379
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 35% controlled entity
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, 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
2020-11-16
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
Raw XML Appendix342 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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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/ExplanationTxt0THE TREASURER HAS REVIEWED THE FORM 990 AND DISCUSSED ANY OUTSTANDING QUESTIONS WITH OUTSIDE ACCOUNTING FIRM THAT PREPARES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt09820
IRS990/TotalLiabilitiesGrp/EOYAmt04702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011520
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011520
IRS990/TotalProgramServiceExpensesAmt019997
IRS990/TotalProgramServiceRevenueAmt021654
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010134
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915427
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05122823752
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.234.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:35
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/ReturnTs02020-11-16T14:07:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,427
Liabilities
$4,702
Net assets
$910,725
Revenue
$250,950
Expenses
$76,379
Net income
$174,571
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
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.25$0.08$0.17
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