Civic Intelligence

Reeves County Sheriffsposse Associ

990EZ • Fiscal year 2013 • EIN 75-2220006

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

PO Box 26579772

(432) 445-3240

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Flat

$14,647

Flat from 2013

Net Assets

$14,647

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$42,105

Flat from 2013

Expenses

Flat

$27,458

Flat from 2013

Net Income

Flat

$14,647

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $83,203Liabilities 2010: $02010Assets 2013: $14,647Liabilities 2013: $0Net Assets 2013: $14,6472013Assets 2013: $14,647Liabilities 2013: $02013Assets 2014: $27,745Liabilities 2014: $0Net Assets 2014: $27,7452014Assets 2015: $44,413Liabilities 2015: $0Net Assets 2015: $44,4132015Assets 2016: $40,087Liabilities 2016: $0Net Assets 2016: $40,0872016Assets 2017: $44,024Liabilities 2017: $0Net Assets 2017: $44,0242017Assets 2018: $51,594Liabilities 2018: $0Net Assets 2018: $51,5942018Assets 2019: $137,142Liabilities 2019: $0Net Assets 2019: $137,1422019Assets 2020: $167,457Liabilities 2020: $0Net Assets 2020: $167,4572020Assets 2021: $128,016Liabilities 2021: $02021Assets 2022: $211,381Liabilities 2022: $0Net Assets 2022: $211,3812022Assets 2023: $12,480Liabilities 2023: $0Net Assets 2023: $12,4802023Assets 2024: $283,858Liabilities 2024: $0Net Assets 2024: $283,8582024

Highlighted filing

2013

Assets$14,647
Liabilities$0
Net Assets$14,647

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $19,405Expenses 2010: $17,568Net Income 2010: $1,8372010Revenue 2013: $42,105Expenses 2013: $27,458Net Income 2013: $14,6472013Revenue 2013: $42,105Expenses 2013: $27,458Net Income 2013: $14,6472013Revenue 2014: $39,567Expenses 2014: $18,142Net Income 2014: $21,4252014Revenue 2015: $65,238Expenses 2015: $48,570Net Income 2015: $16,6682015Revenue 2016: $41,570Expenses 2016: $54,049Net Income 2016: -$12,4792016Revenue 2017: $43,442Expenses 2017: $39,505Net Income 2017: $3,9372017Revenue 2018: $47,758Expenses 2018: $40,188Net Income 2018: $7,5702018Revenue 2019: $135,034Expenses 2019: $49,486Net Income 2019: $85,5482019Revenue 2020: $103,074Expenses 2020: $79,954Net Income 2020: $23,1202020Revenue 2021: $99,204Expenses 2021: $126,209Net Income 2021: -$27,0052021Revenue 2022: $146,624Expenses 2022: $72,847Net Income 2022: $73,7772022Revenue 2023: $226,448Expenses 2023: $125,559Net Income 2023: $100,8892023Revenue 2024: $129,650Expenses 2024: $217,750Net Income 2024: -$88,1002024

Highlighted filing

2013

Revenue$42,105
Expenses$27,458
Net Income$14,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$62,419
Mission and Program Overview

Mission

Support local civic organizations and

Support local civic oraganizations and

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL SCHOOL EVENTS FOR LIVESTOCK SHOW AND OTHER EXEMPT CLUBS$2,620-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MATTASargeant-$0--
LYNN FOSTERLieutenant-$0--
JACK MANRYSectreas-$0--
BRET WALKERCaptain-$0--
LEE BAKERCorporal-$0--
Filing and Contact Details

Filer

EIN
75-2220006

Signing Officer

Name
Brett Walker
Title
Captian
Signed
2014-04-29
Discuss with paid preparer
No

Preparer

Preparer
Randy J Graham
Phone
4324453240
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity none

Description of other expenses Part I line 16

Description AmountDONATIONS 1,700CLEANING 425ADVERTISING 1,000INSURANCE 1,514TAXES 2,120

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY J GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04324453240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10602 SOUTH CEDAR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt020314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014647
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030105
IRS990EZ/GrossReceiptsAmt062419
IRS990EZ/GrossSalesOfInventoryAmt050419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014647
IRS990EZ/OccupancyRentUtltsAndMaintAmt020699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MANRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRET WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORPORAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CIVIC ORAGANIZATIONS AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL SCHOOL EVENTS FOR LIVESTOCK SHOW AND OTHER EXEMPT CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS 1,700CLEANING 425ADVERTISING 1,000INSURANCE 1,514TAXES 2,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTIAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10REEVES COUNTY SHERIFFSPOSSE ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0REEV
ReturnHeader/Filer/EIN0752220006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 265
ReturnHeader/Filer/USAddress/City0Pecos
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0459804470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY J GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pecos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079772
ReturnHeader/PreparerPersonGrp/PhoneNum04324453240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T07:06:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.30$2.18$0.88
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.26$1.26$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.47$0.73$0.74
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$0.99$1.26$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.03$0.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.35$0.49$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.48$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.43$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.65$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.27$0.15
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.42$0.27$0.15
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.19$0.18$0.02