Civic Intelligence

Reeves County Sheriffsposse Associ

990EZ • Fiscal year 2020 • EIN 75-2220006

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2022

Organization Profile
PO Box 265Pecos, TX 79772

(432) 447-7411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-24%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$167,457

Up $30,315 (+22%) from 2019

Net Assets

Up

$167,457

Up $30,315 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$103,074

Down $31,960 (-24%) from 2019

Expenses

Up

$79,954

Up $30,468 (+62%) from 2019

Net Income

Down

$23,120

Down $62,428 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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: $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

2020

Assets$167,457
Liabilities$0
Net Assets$167,457
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2020

Revenue$103,074
Expenses$79,954
Net Income$23,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$106,862
Mission and Program Overview

Mission

Support local civic organizations and

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL SCHOOL EVENTS FOR LIVESTOCK SHOW ANDOTHER EXEMPT CLUBS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEKE VENGEASSargeant-$0--
LEN FOSTERLieutenant-$0--
BRET WALKERSectreas-$0--
JAVIER CASTROCaptain-$0--
BUBBA FOSTERCorporal-$0--
Filing and Contact Details

Filer

Filer Name
Reeves County Sheriffsposse Associ
EIN
75-2220006
Address
PO BOX 265, Pecos, TX 79772

Signing Officer

Name
Bret Walker
Title
Sectreas
Phone
4324483105
Signed
2022-02-14
Discuss with paid preparer
No

Preparer

Firm
Randy J Graham CPA
Address
PO BOX 835, Pecos, TX 79772
Preparer
Randy J Graham
Phone
4324453240
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCOLGATE OPERATING ROYALTIES 54,286HORSE PENS 4,130BARN RENTAL 1,150”

List of grants and similar amounts paid Part I line 10

“Activity none”

Description of other expenses Part I line 16

“Description AmountROYALTY PRODUCTION TAX 1,406RoyaLTY DEPRICIATION 8,143ADVERTISING 678TAXES 5,476SPONSERSHIP 1,000REPAIRS ON BUILDING 27,151SCHOLARSHIPS 1,500MISC 17,516”

Other changes in net assets or fund balances Part I line 20

“Description AmountCORRECTION ON BEGINNING BANK BALANC 7,195”

Raw XML Appendix145 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/PersonNm0ZEKE VENGEAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04324477411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167457
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043395
IRS990EZ/GrossReceiptsAmt0106862
IRS990EZ/GrossSalesOfInventoryAmt047183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167457
IRS990EZ/OccupancyRentUtltsAndMaintAmt011619
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/PersonNm0ZEKE VENGEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRET WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAVIER CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUBBA FOSTER
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/OtherChangesInNetAssetsAmt07195
IRS990EZ/OtherExpensesTotalAmt062870
IRS990EZ/OtherRevenueTotalAmt059566
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CIVIC ORGANIZATIONS AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL SCHOOL EVENTS FOR LIVESTOCK SHOW ANDOTHER EXEMPT CLUBS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079954
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033918
IRS990ScheduleA/TotalSupportAmt033918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLGATE OPERATING ROYALTIES 54,286HORSE PENS 4,130BARN RENTAL 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountROYALTY PRODUCTION TAX 1,406RoyaLTY DEPRICIATION 8,143ADVERTISING 678TAXES 5,476SPONSERSHIP 1,000REPAIRS ON BUILDING 27,151SCHOLARSHIPS 1,500MISC 17,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCORRECTION ON BEGINNING BANK BALANC 7,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04324483105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEVES COUNTY SHERIFFSPOSSE ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0REEV
ReturnHeader/Filer/EIN0752220006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0Pecos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY J GRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pecos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079772
ReturnHeader/PreparerPersonGrp/PhoneNum04324453240
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GRAHAM
ReturnHeader/ReturnTs02022-08-18T21:20:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,457
Liabilities
$0
Net assets
$167,457
Revenue
$103,074
Expenses
$79,954
Net income
$23,120
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
2020Detailed filing. Detailed filing data is available for this year.$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
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