Civic Intelligence

Parker County Sheriff'S Posse

990 • Fiscal year 2013 • EIN 75-0832302

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.PARKERCOUNTYSHERIFFSPOSSE.COM
P O Box 2876086

(817) 596-4278

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$722,959

Down $39,256 (-5.2%) from 2012

Net Assets

Down

$406,531

Down $22,886 (-5.3%) from 2012

Liabilities

Down

$316,428

Down $16,370 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

$465,136

No earlier filing loaded for comparison.

Expenses

Up

$488,022

Up $180,823 (+59%) from 2012

Net Income

-$22,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $833,543Liabilities 2010: $365,948Net Assets 2010: $467,5952010Assets 2011: $808,303Liabilities 2011: $353,128Net Assets 2011: $455,1752011Assets 2012: $762,215Liabilities 2012: $332,798Net Assets 2012: $429,4172012Assets 2013: $722,959Liabilities 2013: $316,428Net Assets 2013: $406,5312013Assets 2014: $622,976Liabilities 2014: $268,867Net Assets 2014: $354,1092014Assets 2015: $929,496Liabilities 2015: $577,741Net Assets 2015: $351,7552015Assets 2016: $920,076Liabilities 2016: $566,323Net Assets 2016: $353,7532016Assets 2017: $988,429Liabilities 2017: $594,293Net Assets 2017: $394,1362017Assets 2018: $962,640Liabilities 2018: $554,540Net Assets 2018: $408,1002018Assets 2019: $1,078,070Liabilities 2019: $515,567Net Assets 2019: $562,5032019Assets 2020: $1,121,997Liabilities 2020: $450,993Net Assets 2020: $671,0042020Assets 2021: $1,281,037Liabilities 2021: $404,062Net Assets 2021: $876,9752021Assets 2022: $1,830,986Liabilities 2022: $827,061Net Assets 2022: $1,003,9252022Assets 2023: $1,832,171Liabilities 2023: $626,205Net Assets 2023: $1,205,9662023Assets 2024: $1,957,824Liabilities 2024: $504,953Net Assets 2024: $1,452,8712024

Highlighted filing

2013

Assets$722,959
Liabilities$316,428
Net Assets$406,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,0492010Expenses 2011: $437,4142011Expenses 2012: $307,1992012Revenue 2013: $465,136Expenses 2013: $488,022Net Income 2013: -$22,8862013Revenue 2014: $459,039Expenses 2014: $511,461Net Income 2014: -$52,4222014Revenue 2015: $489,274Expenses 2015: $505,145Net Income 2015: -$15,8712015Revenue 2016: $585,859Expenses 2016: $583,864Net Income 2016: $1,9952016Revenue 2017: $638,758Expenses 2017: $598,373Net Income 2017: $40,3852017Revenue 2018: $577,351Expenses 2018: $563,387Net Income 2018: $13,9642018Revenue 2019: $800,729Expenses 2019: $646,324Net Income 2019: $154,4052019Revenue 2020: $782,872Expenses 2020: $686,378Net Income 2020: $96,4942020Revenue 2021: $1,000,560Expenses 2021: $801,232Net Income 2021: $199,3282021Revenue 2022: $1,245,845Expenses 2022: $1,119,380Net Income 2022: $126,4652022Revenue 2023: $1,262,077Expenses 2023: $1,060,036Net Income 2023: $202,0412023Revenue 2024: $1,350,940Expenses 2024: $1,305,439Net Income 2024: $45,5012024

Highlighted filing

2013

Revenue$465,136
Expenses$488,022
Net Income-$22,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$465,136
Mission and Program Overview

Mission

To foster interest amoung its members in keeping alive the true traditions of the old west, a sacred heritage of all texans; to promote good fellowship, good sportsmanship and greater interest, both social and civic, in their community; to assist the high sheriff, upon his request, to quell a riot, a disturbance or any emergency deemed necessary by the sheriff in calling upon this posse to assist in the protection of his jurisdiction.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,523$650,793▼ $43,730
Rtn Earn Endowment Incm Other Fnds$419,270$396,384▼ $22,886
Cash and Non-Interest-Bearing Accounts$65,781$70,862▲ $5,081
Pd in Cap Srpls Land Bldg Eqp Fund$8,947$8,947→ $0
Cap Stk Tr Prin Current Funds$1,200$1,200→ $0
Intangible Assets$1,261$924▼ $337
Prepaid Expenses and Deferred Charges$270--
Total Assets$762,215$722,959▼ $39,256
Other Assets Total$380$380→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,738$312,415▼ $19,323
Other Liabilities$1,060$4,013▲ $2,953
Total Liabilities$332,798$316,428▼ $16,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,417$406,531▼ $22,886
Total Liabilities and Net Assets / Fund Balance$762,215$722,959▼ $39,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$632,383$914,020$1,546,403
Land$18,410-$18,410
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Stoney JohnsonRodeo Chairman
Bob GlennDirector
Duane BaileyDirector
Jamie FrenchDirector
Kerry KellyDirector
Mark BinionDirector
Travis FaulkneDirector
Stephen FinchCaptain
Brent TerrellCorral Boss
Shane HarrisLieutenant
Lee DurantPast Captain
Blaine PeacockRanch Rodeo Ch
Wesley JenningSecretary
Larry FowlerSheriff
Larry SullivanTreasurer
Will BattenWrangler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,528
Salaries, Compensation, and Employee Benefits$40,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,174$892-$44,066
All Other Expenses$31,968$6,014-$37,982
Other Salaries and Wages$18,750$18,750-$37,500
Occupancy$17,805$17,805-$35,610
Other Expenses---$24,667
Interest-$20,677-$20,677
Insurance$3,813$2,798-$6,611
Office Expenses-$6,005-$6,005
Fees for Services Accounting-$3,675-$3,675
Payroll Taxes$1,497$1,497-$2,994
Total Functional Expenses$406,737$81,285$0$488,022
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,714
Payroll Taxes Payable$299
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 Line 19 - Governing Documents Are Available

“To the public upon written request”

Form 990 Part VI Line 11B - the Return Will Be Furnished to

“The board at their monthly meeting for review beore filing”

Filing and Contact Details

Filer

EIN
75-0832302

Signing Officer

Name
Larry Sullivan
Title
Treasurer
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sullivan
Formed
1948
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Preparer
Daryl Ground
Phone
8175450532
Supplemental Narrative

Additional Explanations

Form 990 the Organizations Mission or Most Significant

“Activities are to foster interest amoung its members in keeping alive the true traditions of the west, a sacred heritage of all texans; to promote good fellowship, both social and civic in their community and to assist the sherif”

Raw XML Appendix381 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/PrincipalOfficerNm0LARRY SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711219
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RODEO/LIVESTOCK SHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0914020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01546403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650793
IRS990ScheduleD/TotalLiabilityAmt04013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES ARE TO FOSTER INTEREST AMOUNG ITS MEMBERS IN KEEPING ALIVE THE TRUE TRADITIONS OF THE WEST, A SACRED HERITAGE OF ALL TEXANS; TO PROMOTE GOOD FELLOWSHIP, BOTH SOCIAL AND CIVIC IN THEIR COMMUNITY AND TO ASSIST THE SHERIF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AT THEIR MONTHLY MEETING FOR REVIEW BEORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 THE ORGANIZATIONS MISSION OR MOST SIGNIFICANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19 - GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11B - THE RETURN WILL BE FURNISHED TO
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762215
IRS990/TotalAssetsEOYAmt0722959
IRS990/TotalAssetsGrp/BOYAmt0762215
IRS990/TotalAssetsGrp/EOYAmt0722959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332798
IRS990/TotalLiabilitiesEOYAmt0316428
IRS990/TotalLiabilitiesGrp/BOYAmt0332798
IRS990/TotalLiabilitiesGrp/EOYAmt0316428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406531
IRS990/TotalProgramServiceExpensesAmt0488019
IRS990/TotalProgramServiceRevenueAmt0465136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465136
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 283
IRS990/USAddress/City0WEATHERFORD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076086
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKER CO SHERIFFS POSSE
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0750832302
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 28
ReturnHeader/Filer/USAddress/City0WEATHERFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020761610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARYL GROUND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102716 MURPHY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076021
ReturnHeader/PreparerPersonGrp/PhoneNum08175450532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL GROUND
ReturnHeader/ReturnTs02014-08-14T19:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,959
Liabilities
$316,428
Net assets
$406,531
Revenue
$465,136
Expenses
$488,022
Net income
-$22,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.50$1.45$1.35$1.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.63$1.21$1.26$1.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.83$1.00$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$1.00$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.45$0.67$0.78$0.69$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$0.80$0.65$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.55$0.41$0.58$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.39$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.35$0.59$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.33$0.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.35$0.46$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.47$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits