Civic Intelligence

Parker County Sheriff'S Posse

990 • Fiscal year 2016 • EIN 75-0832302

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

PO Box 28Weatherford, TX 76086

(817) 475-9040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$920,076

Down $9,420 (-1.0%) from 2015

Net Assets

Up

$353,753

Up $1,998 (+0.6%) from 2015

Liabilities

Down

$566,323

Down $11,418 (-2.0%) from 2015

Revenue

Up

$585,859

Up $96,585 (+20%) from 2015

Expenses

Up

$583,864

Up $78,719 (+16%) from 2015

Net Income

Up

$1,995

Up $17,866 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$920,076
Liabilities$566,323
Net Assets$353,753

Operations Trend

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

2016

Revenue$585,859
Expenses$583,864
Net Income$1,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$585,859
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,584$861,555▼ $21,029
Rtn Earn Endowment Incm Other Fnds$341,608$343,606▲ $1,998
Cash and Non-Interest-Bearing Accounts$32,279$47,236▲ $14,957
Intangible Assets$12,633$9,285▼ $3,348
Pd in Cap Srpls Land Bldg Eqp Fund$8,947$8,947→ $0
Cap Stk Tr Prin Current Funds$1,200$1,200→ $0
Total Assets$929,496$920,076▼ $9,420
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$577,741$566,323▼ $11,418
Total Liabilities$577,741$566,323▼ $11,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,755$353,753▲ $1,998
Total Liabilities and Net Assets / Fund Balance$929,496$920,076▼ $9,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,839$844,838$1,387,677
Land$284,798-$284,798
Equipment$33,394$76,584$109,978
Other Land Buildings$524$20,785$21,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Huck PeacockRodeo Chairm
Chris HannahBoard of Director
Jamie FrenchBoard of Director
Jim BradfordBoard of Director
Joe HarrisBoard of Director
Larry SullivanBoard of Director
Travis FaulknerBoard of Director
Steven FinchCaptain
Garry GiesseCorral Boss
Todd WhiteLieutenant
RANDY O'NEALPast Captain
Doug LeeperSecretary
Seth DenbowTreasurer
Larry WaldenWrangler
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$584,877
Investment Income
$0
Other Revenue
$882
All Other Contributions
$100
Change in Net Assets
$1,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,119
Salaries, Compensation, and Employee Benefits$42,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,815$26,815-$53,630
Depreciation Depletion$51,025$807-$51,832
Other Salaries and Wages$19,825$19,825-$39,650
Conferences and Meetings$11,461$11,461-$22,922
Interest-$15,834-$15,834
All Other Expenses$10,548$3,454-$14,002
Other Expenses$7,558$2,519-$10,077
Office Expenses$3,959$3,959-$7,918
Payroll Taxes$1,547$1,548-$3,095
Fees for Services Accounting-$1,700-$1,700
Travel$851$284-$1,135
Total Functional Expenses$468,296$115,568$0$583,864
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
Mortgage - Building/land$518,411
Tractor/atv$44,291
Credit Card Payable$2,341
Payroll Tax Payable$1,280
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board after the return is filed.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
PARKER COUNTY SHERIFF'S POSSE
EIN
75-0832302
Phone
8174759040
Address
PO BOX 28, WEATHERFORD, TX 76086

Signing Officer

Name
Seth Denbow
Title
Treasurer
Phone
8174759040
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Denbow
Formed
1948
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
60

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Patrick E Sneed CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 3

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010548
IRS990/AllOtherExpensesGrp/TotalAmt014002
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SETH DENBOW
IRS990/BooksInCareOfDetail/PhoneNum08174759040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01200
IRS990/CashNonInterestBearingGrp/BOYAmt032279
IRS990/CashNonInterestBearingGrp/EOYAmt047236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011461
IRS990/ConferencesMeetingsGrp/TotalAmt022922
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0541119
IRS990/CYOtherRevenueAmt0882
IRS990/CYProgramServiceRevenueAmt0584877
IRS990/CYRevenuesLessExpensesAmt01995
IRS990/CYSalariesCompEmpBnftPaidAmt042745
IRS990/CYTotalExpensesAmt0583864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051025
IRS990/DepreciationDepletionGrp/TotalAmt051832
IRS990/Desc0THE ORGANIZATION SPONSORED THE ANNUAL PARKER COUNTY FRONTIER DAYS CELEBRATION, RODEO AND LIVESTOCK SHOW PROVIDING EDUCATIONAL AND ENTERTAINMENT VALUE TO THE LIVESTOCK INDUSTRY, CITIZENRY OF PARKER COUNTY AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0468296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH DENBOW
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY GIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HUCK PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS HANNAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRAL BOSS
IRS990/Form990PartVIISectionAGrp/TitleTxt5WRANGLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RODEO CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt012633
IRS990/IntangibleAssetsGrp/EOYAmt09285
IRS990/InterestGrp/ManagementAndGeneralAmt015834
IRS990/InterestGrp/TotalAmt015834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861555
IRS990/LandBldgEquipCostOrOtherBssAmt01803762
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351755
IRS990/NetAssetsOrFundBalancesEOYAmt0353753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026815
IRS990/OccupancyGrp/ProgramServicesAmt026815
IRS990/OccupancyGrp/TotalAmt053630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03959
IRS990/OfficeExpensesGrp/ProgramServicesAmt03959
IRS990/OfficeExpensesGrp/TotalAmt07918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0RODEO EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12519
IRS990/OtherExpensesGrp/ProgramServicesAmt0324312
IRS990/OtherExpensesGrp/ProgramServicesAmt110395
IRS990/OtherExpensesGrp/ProgramServicesAmt27558
IRS990/OtherExpensesGrp/TotalAmt0324312
IRS990/OtherExpensesGrp/TotalAmt127362
IRS990/OtherExpensesGrp/TotalAmt210395
IRS990/OtherExpensesGrp/TotalAmt310077
IRS990/OtherLiabilitiesGrp/BOYAmt0577741
IRS990/OtherLiabilitiesGrp/EOYAmt0566323
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueTotalAmt0882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019825
IRS990/OtherSalariesAndWagesGrp/TotalAmt039650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt01547
IRS990/PayrollTaxesGrp/TotalAmt03095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08947
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH DENBOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO AND LIVESTOCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0463249
IRS990/PYOtherRevenueAmt01764
IRS990/PYProgramServiceRevenueAmt0481640
IRS990/PYRevenuesLessExpensesAmt0-15871
IRS990/PYSalariesCompEmpBnftPaidAmt041896
IRS990/PYTotalExpensesAmt0505145
IRS990/PYTotalRevenueAmt0489274
IRS990/ReconcilationRevenueExpnssAmt01995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01387677
IRS990ScheduleD/EquipmentGrp/BookValueAmt033394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109978
IRS990ScheduleD/LandGrp/BookValueAmt0284798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - BUILDING/LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR/ATV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861555
IRS990ScheduleD/TotalLiabilityAmt0566323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929496
IRS990/TotalAssetsEOYAmt0920076
IRS990/TotalAssetsGrp/BOYAmt0929496
IRS990/TotalAssetsGrp/EOYAmt0920076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577741
IRS990/TotalLiabilitiesEOYAmt0566323
IRS990/TotalLiabilitiesGrp/BOYAmt0577741
IRS990/TotalLiabilitiesGrp/EOYAmt0566323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353753
IRS990/TotalProgramServiceExpensesAmt0468296
IRS990/TotalProgramServiceRevenueAmt0584877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585859
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920076
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt0851
IRS990/TravelGrp/TotalAmt01135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076086
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PARKERCOUNTYSHERIFFSPOSSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH DENBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174759040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER COUNTY SHERIFF'S POSSE
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0750832302
ReturnHeader/Filer/PhoneNum08174759040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D13F582AABACAD299607A487BCA5DA4A1EDEBB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D13F582AABACAD299607A487BCA5DA4A1EDEBB9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02017-10-09T10:26:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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