Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Johnson County Sheriff'S Posse
EIN 75-6036535 • 501(c)4 • Cleburne, TX
Profile
To promote good fellowship, good sportsmanship, and a greater interest in the social and civic interest of this area; to foster interest among members by keeping alive the true traditions of the great southwest; and to assist the sheriff of johnson county, texas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$503,499
Up $14,765 (+3.0%) from 2023
Liabilities
Down$6,976
Down $10,357 (-60%) from 2023
Net Assets
Up$496,523
Up $25,122 (+5.3%) from 2023
Revenue
Up$567,685
Up $58,247 (+11%) from 2023
Expenses
Up$542,563
Up $42,492 (+8.5%) from 2023
Net Income
Up$25,122
Up $15,755 (+168%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $503,499
- Liabilities
- $6,976
- Net assets
- $496,523
- Revenue
- $567,685
- Expenses
- $542,563
- Net income
- $25,122
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 6, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $586,829
Mission and Program Overview
Mission
To promote good fellowship, good sportsmanship, and a greater interest in the social and civic interest of this area; to foster interest among members by keeping alive the true traditions of the great southwest; and to assist the sheriff of johnson county, texas.
Promote civic activity & provide facilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $338,010 | $357,710 | ▲ $19,700 |
| Savings and Temporary Cash Investments | $85,489 | $79,544 | ▼ $5,945 |
| Cash and Non-Interest-Bearing Accounts | $65,114 | $66,205 | ▲ $1,091 |
| Accounts Receivable | $121 | $40 | ▼ $81 |
| Total Assets | $488,734 | $503,499 | ▲ $14,765 |
| Liabilities | |||
| Deferred Revenue | $6,000 | - | - |
| Other Liabilities | $4,103 | $4,662 | ▲ $559 |
| Mortgage Notes Payable Secured by Investment Property | $7,230 | $2,314 | ▼ $4,916 |
| Total Liabilities | $17,333 | $6,976 | ▼ $10,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $471,401 | $496,523 | ▲ $25,122 |
| Total Net Assets Fund Balance | $471,401 | $496,523 | ▲ $25,122 |
| Total Liabilities and Net Assets / Fund Balance | $488,734 | $503,499 | ▲ $14,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $276,775 | $451,654 | $728,429 |
| Equipment | $66,057 | $344,232 | $410,289 |
| Land | $14,878 | - | $14,878 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cody Baker | Building Director |
| Logan Sifford | Building Director |
| Aubrey Akridge | Director |
| Jim Montgomery | Director |
| Marcus Becerra | Director |
| Max Schmitt | Director |
| Steve Jordan | Director |
| Tod Dillingham | Director |
| Wayne Thacker | Director |
| David Welty | Capt |
| Benjy Bennett | Concessions |
| Byron Cobb | Concessions |
| Jacqulin Thomas | Concessions |
| Jon Talsma | Concessions |
| Cody Gann | Corral Boss |
| Kit Woody | Lieutenant |
| Carolyn Houston | Secretary |
| Phil Williams | Treas |
| Ken Thomas | Wrangler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,429
- Program Service Revenue
- $541,828
- Investment Income
- $1,091
- Other Revenue
- $17,337
- Change in Net Assets
- $25,122
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $542,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $104,437 | $4,842 | - | $109,279 |
| Occupancy | $36,448 | - | - | $36,448 |
| Depreciation Depletion | $36,289 | - | - | $36,289 |
| Other Expenses | $36,307 | $35,482 | - | $35,482 |
| Insurance | $17,936 | - | - | $17,936 |
| Fees for Services Accounting | - | $2,025 | - | $2,025 |
| Office Expenses | - | $317 | - | $317 |
| Total Functional Expenses | $499,897 | $42,666 | $0 | $542,563 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,662 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Part VI, Section A, Line 6
“Members pay dues and vote for officers, the board and management decisions”
Form 990, Part VI, Section A, Line 7A
“Members pay dues and vote for officers, the board and are included on decisions of the management of the organization.”
Form 990, Part VI, Section B, Line 11B
“Information is provided to governing board members upon request.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- JOHNSON COUNTY SHERIFF'S POSSE
- EIN
- 75-6036535
- Phone
- 8175569910
- Address
- BOX 743, CLEBURNE, TX 76033
Signing Officer
- Name
- Phil Williams
- Title
- Treasurer
- Phone
- 8177907640
- Signed
- 2025-06-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Williams
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 56
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Gilliam Wharram & Co Pc
- Address
- 107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
- Preparer
- Leslie D Woolley CPA
- Phone
- 8176412274
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rental deposit refund: program service expenses 21,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,900. Jcjsp prize payouts: program service expenses 17,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,972. Repairs & maintenance: program service expenses 16,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,809. Donations: program service expenses 14,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,252. Playday expenses: program service expenses 8,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,298. Awards: program service expenses 7,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,156. Jcjsp stock rental fee: program service expenses 6,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,815. Supplies: program service expenses 5,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,466. Dues & subscriptions: program service expenses 0. Management and general expenses 3,986. Fundraising expenses 0. Total expenses 3,986. Jcjsp production expenses: program service expenses 3,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,461. Miscellaneous expenses: program service expenses 2,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,308. Postage & delivery: program service expenses 0. Management and general expenses 681. Fundraising expenses 0. Total expenses 681. Gas well taxes: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.”
Raw XML AppendixShowing 400 of 433 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.
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| IRS990/GrossSalesOfInventoryAmt | 0 | 34523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17936 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153596 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7429 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE GOOD FELLOWSHIP, GOOD SPORTSMANSHIP, AND A GREATER INTEREST IN THE SOCIAL AND CIVIC INTEREST OF THIS AREA; TO FOSTER INTEREST AMONG MEMBERS BY KEEPING ALIVE THE TRUE TRADITIONS OF THE GREAT SOUTHWEST; AND TO ASSIST THE SHERIFF OF JOHNSON COUNTY, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496523 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15379 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 471401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 496523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRCA RODEO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RANCH RODEO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JCJSP AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4662 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOTALENERGIES E&P BARN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1543 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 415 |
| IRS990/OtherRevenueTotalAmt | 0 | 1958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHIL WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POSSE GROUND RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING & FACILITIES ARE AVAILABLE YEAR-ROUND TO COMMUNITY ORGANIZATIONS FOR SOCIAL & CIVIC ACTIVITIES. THEY ARE FURNISHED FOR VARIOUS 4-H AND FFA AGRICULTURAL LEARNING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103842 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 500071 |
| IRS990/PYOtherRevenueAmt | 0 | 8917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 500071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 509438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25122 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 445263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79544 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 276775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 728429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 410289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4662 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PAY DUES AND VOTE FOR OFFICERS, THE BOARD AND MANAGEMENT DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PAY DUES AND VOTE FOR OFFICERS, THE BOARD AND ARE INCLUDED ON DECISIONS OF THE MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS PROVIDED TO GOVERNING BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL DEPOSIT REFUND: PROGRAM SERVICE EXPENSES 21,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,900. JCJSP PRIZE PAYOUTS: PROGRAM SERVICE EXPENSES 17,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,972. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,809. DONATIONS: PROGRAM SERVICE EXPENSES 14,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,252. PLAYDAY EXPENSES: PROGRAM SERVICE EXPENSES 8,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,298. AWARDS: PROGRAM SERVICE EXPENSES 7,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,156. JCJSP STOCK RENTAL FEE: PROGRAM SERVICE EXPENSES 6,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,815. SUPPLIES: PROGRAM SERVICE EXPENSES 5,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,466. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,986. JCJSP PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 3,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,461. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. GAS WELL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 488734 |
| IRS990/TotalAssetsEOYAmt | 0 | 503499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7429 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 496523 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 541828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567685 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503499 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6424 ROUGH ROAD |
| IRS990/USAddress/CityNm | 0 | CLEBURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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