Civic Intelligence

Reeves County Sheriffsposse Associ

990EZ • Fiscal year 2021 • EIN 75-2220006

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-3.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$128,016

Flat from 2021

Net Assets

$128,016

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$99,204

Flat from 2021

Expenses

Flat

$126,209

Flat from 2021

Net Income

Flat

-$27,005

Flat from 2021

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: $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: $0Net Assets 2021: $128,0162021Assets 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

2021

Assets$128,016
Liabilities$0
Net Assets$128,016

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 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 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

2021

Revenue$99,204
Expenses$126,209
Net Income-$27,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.1
Gross Receipts
$127,497
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

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
Brett 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 61,021HORSE PENS 4,090BARN RENTAL 3,137

List of grants and similar amounts paid Part I line 10

Activity none

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 208ROYALTIES PRODUCTION TAX 2,210ADVERTISING 562TAXES 3,068SPONSERSHIP 3,000REPAIRS ON BUILDING 81,013SCHOLARSHIPS 4,000INSURANCE 1,737MISC 291BANK SERVICE CHARGE 5ROYALTIES DEPRECIATION 9,153

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

Description AmountCORRECTION ON BEGINNING BANK BALANC (12,436)

Raw XML Appendix143 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/BOYAmt0167457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt028293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128016
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030508
IRS990EZ/GrossReceiptsAmt0127497
IRS990EZ/GrossSalesOfInventoryAmt058801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128016
IRS990EZ/OccupancyRentUtltsAndMaintAmt018279
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/OtherChangesInNetAssetsAmt0-12436
IRS990EZ/OtherExpensesTotalAmt0105247
IRS990EZ/OtherRevenueTotalAmt068248
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/TotalExpensesAmt0126209
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021518
IRS990ScheduleA/TotalSupportAmt021518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLGATE OPERATING ROYALTIES 61,021HORSE PENS 4,090BARN RENTAL 3,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOFFICE EXPENSE 208ROYALTIES PRODUCTION TAX 2,210ADVERTISING 562TAXES 3,068SPONSERSHIP 3,000REPAIRS ON BUILDING 81,013SCHOLARSHIPS 4,000INSURANCE 1,737MISC 291BANK SERVICE CHARGE 5ROYALTIES DEPRECIATION 9,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCORRECTION ON BEGINNING BANK BALANC (12,436)
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT 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/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GRAHAM
ReturnHeader/ReturnTs02022-02-16T08:25:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.99$1.26$0.27
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
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