Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Flat$633,192
Flat from 2015
Net Assets
Flat$579,192
Flat from 2015
Liabilities
Flat$54,000
Flat from 2015
Revenue And Expenses
Revenue
Flat$251,720
Flat from 2015
Expenses
Flat$313,152
Flat from 2015
Net Income
Flat-$61,432
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $264,516
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 | $528,945 | $542,647 | ▲ $13,702 |
| Savings and Temporary Cash Investments | $77,299 | $77,588 | ▲ $289 |
| Cash and Non-Interest-Bearing Accounts | $33,635 | $12,712 | ▼ $20,923 |
| Accounts Receivable | $745 | $245 | ▼ $500 |
| Total Assets | $640,624 | $633,192 | ▼ $7,432 |
| Liabilities | |||
| Deferred Revenue | - | $54,000 | - |
| Total Liabilities | $0 | $54,000 | ▲ $54,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $640,624 | $579,192 | ▼ $61,432 |
| Total Net Assets Fund Balance | $640,624 | $579,192 | ▼ $61,432 |
| Total Liabilities and Net Assets / Fund Balance | $640,624 | $633,192 | ▼ $7,432 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,428 | $262,798 | $684,226 |
| Equipment | $106,341 | $219,976 | $326,317 |
| Land | $14,878 | - | $14,878 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Ratliff | Asst. Building Director |
| Mike Thomas | Building Director |
| Benji Bennett | Director |
| Jimmy Hanhart | Director |
| Jon Talsma | Director |
| Mack Mcclister | Director |
| Rodney Rosenaur | Director |
| Rusty Shultz | Director |
| Wayne Thacker | Director |
| David Welty | Capt |
| Brian Westfall | Corral Boss |
| Kit Woody | Lieutenant |
| Roy Wood | Secretary |
| Phil Williams | Treas |
| Robert Johnson | Wrangler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,405
- Program Service Revenue
- $223,663
- Investment Income
- $289
- Other Revenue
- $17,363
- Change in Net Assets
- $-61,432
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $313,152 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $39,188 | $107 | - | $39,295 |
| Occupancy | $39,269 | - | - | $39,269 |
| All Other Expenses | $29,996 | $2,256 | - | $32,252 |
| Other Expenses | $20,049 | $18,212 | - | $18,212 |
| Insurance | $14,636 | - | - | $14,636 |
| Fees for Services Accounting | - | $5,680 | - | $5,680 |
| Office Expenses | - | $1,041 | - | $1,041 |
| Advertising | $806 | - | - | $806 |
| Total Functional Expenses | $285,856 | $27,296 | $0 | $313,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,925 |
| Fundraising Gross Income | $1,925 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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 11
“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
- 8173662045
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Williams
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 91
- 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
“Cyr general expenses: program service expenses 9,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,120. Awards: program service expenses 5,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,992. Supplies: program service expenses 4,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,590. Donations: program service expenses 3,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,665. Repairs & maintenance: program service expenses 3,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,432. Playday expenses: program service expenses 1,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,097. Rental deposit refund: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Gas well taxes: program service expenses 0. Management and general expenses 789. Fundraising expenses 0. Total expenses 789. Scholarships given for rodeo ticket sales: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Dues & subscriptions: program service expenses 0. Management and general expenses 730. Fundraising expenses 0. Total expenses 730. Bank charges: program service expenses 0. Management and general expenses 460. Fundraising expenses 0. Total expenses 460. Calf runs: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Postage & delivery: program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277.”
Raw XML AppendixShowing 400 of 401 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/AccountsReceivableGrp/EOYAmt | 0 | 245 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 806 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32252 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177907640 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEBURNE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76031 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12712 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 10871 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39295 |
| IRS990/Desc | 0 | RODEOS, DANCES, CONCESSIONS - PROGRAM OFFERS RODEOS (4 PERFORMANCES), DANCES & MINOR ROPINGS FOR PROFESSIONAL, STUDENT & INDIVIDUAL COMPETITION & COMMUNITY INVOLVEMENT. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5680 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORRAL BOSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | WRANGLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUILDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. BUILDING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 14636 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025421 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7134 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO |
| IRS990/OtherExpensesGrp/Desc | 1 | JCJSP AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CYR PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHESAPEAKE GAS WELL RO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5444 |
| IRS990/OtherRevenueTotalAmt | 0 | 5444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 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 | 183738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39925 |
| 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 | 59727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 293784 |
| IRS990/PYOtherRevenueAmt | 0 | 22979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 293784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61432 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 195946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77588 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542647 |
| 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 | CYR GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 9,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,120. AWARDS: PROGRAM SERVICE EXPENSES 5,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,992. SUPPLIES: PROGRAM SERVICE EXPENSES 4,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,590. DONATIONS: PROGRAM SERVICE EXPENSES 3,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,665. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,432. PLAYDAY EXPENSES: PROGRAM SERVICE EXPENSES 1,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097. RENTAL DEPOSIT REFUND: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. GAS WELL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789. SCHOLARSHIPS GIVEN FOR RODEO TICKET SALES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. CALF RUNS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. |
| 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 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 640624 |
| IRS990/TotalAssetsEOYAmt | 0 | 633192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 633192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10405 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 640624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 633192 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 640624 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 579192 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6424 ROUGH ROAD |
| IRS990/USAddress/CityNm | 0 | CLEBURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 91 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173662045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON COUNTY SHERIFF'S POSSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 756036535 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175569910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 743 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752147649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLIAM WHARRAM & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WESTMEADOW PO BOX 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176412274 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE D WOOLLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T14:46:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $633,192
- Liabilities
- $54,000
- Net assets
- $579,192
- Revenue
- $251,720
- Expenses
- $313,152
- Net income
- -$61,432