Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$877,885
Down $37,542 (-4.1%) from 2019
Net Assets
Down$877,885
Down $32,840 (-3.6%) from 2019
Liabilities
Down$0
Down $4,702 (-100%) from 2019
Revenue And Expenses
Revenue
Down$68,744
Down $182,206 (-73%) from 2019
Expenses
Up$101,584
Up $25,205 (+33%) from 2019
Net Income
Down-$32,840
Down $207,411 (-119%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $68,744
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 | $910,725 | $877,885 | ▼ $32,840 |
| Investments Other Securities | $675,000 | $656,833 | ▼ $18,167 |
| Savings and Temporary Cash Investments | $122,907 | $109,241 | ▼ $13,666 |
| Land, Buildings, and Equipment, Net | $102,857 | $108,807 | ▲ $5,950 |
| Cash and Non-Interest-Bearing Accounts | $14,663 | $3,004 | ▼ $11,659 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $915,427 | $877,885 | ▼ $37,542 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,702 | $0 | ▼ $4,702 |
| Total Liabilities | $4,702 | $0 | ▼ $4,702 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $910,725 | $877,885 | ▼ $32,840 |
| Total Liabilities and Net Assets / Fund Balance | $915,427 | $877,885 | ▼ $37,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,807 | - | - |
| Other Securities | $656,833 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clyde Russell | Secretary | FT | $8,350 | $8,350 |
| Kenneth R Smith | President | PT | $8,250 | $8,250 |
| Dick Schoenhardt | Vice President | FT | $7,250 | $7,250 |
| Georgia Steen | Treasurer | PT | $7,150 | $7,150 |
| Johnny Steen | Vice President | PT | $7,150 | $7,150 |
| Pat Schoenhardt | Vice President | PT | $7,150 | $7,150 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $21,758
- Investment Income
- $46,986
- Other Revenue
- $0
- Change in Net Assets
- $-32,840
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $56,284 |
| Salaries, Compensation, and Employee Benefits | $45,300 |
| 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 | - | $45,300 | - | $45,300 |
| All Other Expenses | - | $11,637 | - | $11,637 |
| Fees for Services Legal | - | $3,537 | - | $3,537 |
| Other Expenses | $13,894 | $2,571 | - | $2,571 |
| Fees for Services Accounting | - | $1,725 | - | $1,725 |
| Total Functional Expenses | $30,514 | $71,070 | $0 | $101,584 |
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
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 Smith
- Title
- Secretary
- Phone
- 5122823752
- Signed
- 2022-11-15
Organization Details
- Principal Officer
- Kenneth R Smith
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Henry Henry & Associates Pc
- Address
- 589 N FM 1626 STE 201, BUDA, TX 78610
- Preparer
- Chris a Henry CPA
- Phone
- 5124484244
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MISCELLANEOUS: Program service expenses 0. Management and general expenses 2520. Fundraising expenses 0. Total expenses 2520. UTILITIES: Program service expenses 0. Management and general expenses 2197. Fundraising expenses 0. Total expenses 2197. TELEPHONE: Program service expenses 0. Management and general expenses 1824. Fundraising expenses 0. Total expenses 1824. TRASH: Program service expenses 0. Management and general expenses 1546. Fundraising expenses 0. Total expenses 1546. SUBCONTRACTORS: Program service expenses 0. Management and general expenses 1092. Fundraising expenses 0. Total expenses 1092. PROPERTY TAXES: Program service expenses 0. Management and general expenses 862. Fundraising expenses 0. Total expenses 862. PETTY CASH: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. MEALS: Program service expenses 0. Management and general expenses 417. Fundraising expenses 0. Total expenses 417. SUPPLIES: Program service expenses 0. Management and general expenses 257. Fundraising expenses 0. Total expenses 257. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240. RENT: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. BANK FEES: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
Raw XML Appendix337 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RODEOS AND SHOWS FOR YOUTH |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11637 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46986 |
| IRS990/CYOtherExpensesAmt | 0 | 56284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45300 |
| IRS990/CYTotalExpensesAmt | 0 | 101584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | YOUTH EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| 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/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 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/PersonNm | 5 | PAT SCHOENHARDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7150 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 68744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 675000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 656833 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108807 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 910725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HAY SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH R SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HAY SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8758 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8758 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAY SALES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13894 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229296 |
| IRS990/PYOtherExpensesAmt | 0 | 34379 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42000 |
| IRS990/PYTotalExpensesAmt | 0 | 76379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 250950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32840 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 910725 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 877885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113434 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157954 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108807 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 108807 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 656833 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NOTE RECEIVABLE - DE PAZ |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108807 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 656833 |
| 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 | MISCELLANEOUS: Program service expenses 0. Management and general expenses 2520. Fundraising expenses 0. Total expenses 2520. UTILITIES: Program service expenses 0. Management and general expenses 2197. Fundraising expenses 0. Total expenses 2197. TELEPHONE: Program service expenses 0. Management and general expenses 1824. Fundraising expenses 0. Total expenses 1824. TRASH: Program service expenses 0. Management and general expenses 1546. Fundraising expenses 0. Total expenses 1546. SUBCONTRACTORS: Program service expenses 0. Management and general expenses 1092. Fundraising expenses 0. Total expenses 1092. PROPERTY TAXES: Program service expenses 0. Management and general expenses 862. Fundraising expenses 0. Total expenses 862. PETTY CASH: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. MEALS: Program service expenses 0. Management and general expenses 417. Fundraising expenses 0. Total expenses 417. SUPPLIES: Program service expenses 0. Management and general expenses 257. Fundraising expenses 0. Total expenses 257. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240. RENT: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. BANK FEES: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10. |
| 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 IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 915427 |
| IRS990/TotalAssetsEOYAmt | 0 | 877885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 915427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101584 |
| IRS990/TotalGrossUBIAmt | 0 | 8758 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 910725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 877885 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68744 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8758 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 877885 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122823752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAVIS COUNTY POSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 746051191 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127856305 |
| 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 | 589 N FM 1626 STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124484244 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS A HENRY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T12:41:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $877,885
- Liabilities
- $0
- Net assets
- $877,885
- Revenue
- $68,744
- Expenses
- $101,584
- Net income
- -$32,840