Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-0832302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Huck Peacock | Rodeo Chairm |
| Chris Hannah | Board of Director |
| Jamie French | Board of Director |
| Jim Bradford | Board of Director |
| Joe Harris | Board of Director |
| Larry Sullivan | Board of Director |
| Travis Faulkner | Board of Director |
| Steven Finch | Captain |
| Garry Giesse | Corral Boss |
| Todd White | Lieutenant |
| RANDY O'NEAL | Past Captain |
| Doug Leeper | Secretary |
| Seth Denbow | Treasurer |
| Larry Walden | Wrangler |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage - Building/land | $518,411 |
| Tractor/atv | $44,291 |
| Credit Card Payable | $2,341 |
| Payroll Tax Payable | $1,280 |
“The form 990 is reviewed by the board after the return is filed.”
“Documents are available to the public upon written request.”
“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.”
“Book / tax depreciation difference 3”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14002 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SETH DENBOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174759040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11461 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 541119 |
| IRS990/CYOtherRevenueAmt | 0 | 882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 584877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42745 |
| IRS990/CYTotalExpensesAmt | 0 | 583864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51832 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH DENBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRY GIESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUCK PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS HANNAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRAL BOSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WRANGLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RODEO CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12633 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15834 |
| IRS990/InterestGrp/TotalAmt | 0 | 15834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 882584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1803762 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 577741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566323 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/OtherRevenueTotalAmt | 0 | 882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3095 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8947 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SETH DENBOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO AND LIVESTOCK SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 463249 |
| IRS990/PYOtherRevenueAmt | 0 | 1764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41896 |
| IRS990/PYTotalExpensesAmt | 0 | 505145 |
| IRS990/PYTotalRevenueAmt | 0 | 489274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1995 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 584877 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 341608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 343606 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 844838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1387677 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284798 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 518411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE - BUILDING/LAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRACTOR/ATV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 566323 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 929496 |
| IRS990/TotalAssetsEOYAmt | 0 | 920076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 929496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 920076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 577741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 566323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 577741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 566323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353753 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 584877 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 585859 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 929496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 920076 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/TravelGrp/TotalAmt | 0 | 1135 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKERCOUNTYSHERIFFSPOSSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SETH DENBOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174759040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKER COUNTY SHERIFF'S POSSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 750832302 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174759040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76086 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D13F582AABACAD299607A487BCA5DA4A1EDEBB9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D13F582AABACAD299607A487BCA5DA4A1EDEBB9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751999675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE MORGAN & SNEED PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1849 WALL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760866298 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175942704 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK E SNEED CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T10:26:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.