Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$985,186
Up $398,602 (+68%) from 2016
Net Assets
Down$511,760
Down $26,824 (-5.0%) from 2016
Liabilities
Up$473,426
Up $425,426 (+886%) from 2016
Revenue And Expenses
Revenue
Down$233,552
Down $23,367 (-9.1%) from 2016
Expenses
Down$260,376
Down $37,151 (-12%) from 2016
Net Income
Up-$26,824
Up $13,784 (+34%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $246,043
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 | $500,368 | $464,537 | ▼ $35,831 |
| Cash and Non-Interest-Bearing Accounts | $18,473 | $458,956 | ▲ $440,483 |
| Savings and Temporary Cash Investments | $67,587 | $60,721 | ▼ $6,866 |
| Accounts Receivable | $156 | $972 | ▲ $816 |
| Total Assets | $586,584 | $985,186 | ▲ $398,602 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $431,426 | - |
| Deferred Revenue | $48,000 | $42,000 | ▼ $6,000 |
| Total Liabilities | $48,000 | $473,426 | ▲ $425,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $538,584 | $511,760 | ▼ $26,824 |
| Total Net Assets Fund Balance | $538,584 | $511,760 | ▼ $26,824 |
| Total Liabilities and Net Assets / Fund Balance | $586,584 | $985,186 | ▲ $398,602 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $376,878 | $307,348 | $684,226 |
| Equipment | $72,781 | $253,534 | $326,315 |
| Land | $14,878 | - | $14,878 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Ratliff | Asst. Building Director |
| Mike Thomas | Building Director |
| Byron Cobb | Director |
| Jeff Peacock | Director |
| Josh Brockett | Director |
| Mack Mclister | Director |
| Rusty Shultz | Director |
| Wayne Thacker | Director |
| Zack Cobb | Director |
| Aubrey Arkridge | Capt |
| Grady Balck | Concessions |
| Ty Cobb | Corral Boss |
| Jimmy Hanhart | Lieutenant |
| Brian Westfall | Secretary |
| Phil Williams | Treas |
| Robert Johnson | Wrangler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,765
- Program Service Revenue
- $177,512
- Investment Income
- $134
- Other Revenue
- $50,141
- Change in Net Assets
- $-26,824
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $260,376 |
| 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 | $35,618 | $213 | - | $35,831 |
| All Other Expenses | $21,844 | $12,605 | - | $34,449 |
| Occupancy | $30,167 | - | - | $30,167 |
| Other Expenses | $13,278 | - | - | $13,278 |
| Insurance | $12,134 | - | - | $12,134 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Office Expenses | - | $546 | - | $546 |
| Total Functional Expenses | $246,162 | $14,214 | $0 | $260,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207 |
| Fundraising Direct Expenses | $0 |
| 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 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
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Williams
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 112
- 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
“Outside labor: program service expenses 0. Management and general expenses 11,545. Fundraising expenses 0. Total expenses 11,545. Repairs & maintenance: program service expenses 8,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,634. Awards: program service expenses 5,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,916. Scholarships given for rodeo ticket sales: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Donations: program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. Supplies: program service expenses 1,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,599. Playday expenses: program service expenses 1,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,222. Bank charges: program service expenses 0. Management and general expenses 586. Fundraising expenses 0. Total expenses 586. Dues & subscriptions: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Postage & delivery: program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197. Roping expenses: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Gas well taxes: program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.”
Raw XML AppendixShowing 400 of 412 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 | 972 |
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| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CIVIC ACTIVITY & PROVIDE FACILITIES |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34449 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177907640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6424 ROUGH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEBURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 260376 |
| IRS990/CYOtherRevenueAmt | 0 | 50141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 260376 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233552 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35831 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 198072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CAPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LIEUTENANT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | CONCESSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 12134 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025419 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5765 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 538584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511760 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 207 |
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 546 |
| 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 GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CYR PAYOUTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHESAPEAKE GAS WELL RO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5909 |
| IRS990/OtherRevenueTotalAmt | 0 | 5909 |
| 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 | 148932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28580 |
| 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 6158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 11179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40608 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 256919 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60721 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 307348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 464537 |
| 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 | OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,545. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,634. AWARDS: PROGRAM SERVICE EXPENSES 5,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,916. SCHOLARSHIPS GIVEN FOR RODEO TICKET SALES: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. DONATIONS: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. SUPPLIES: PROGRAM SERVICE EXPENSES 1,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,599. PLAYDAY EXPENSES: PROGRAM SERVICE EXPENSES 1,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,222. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. ROPING EXPENSES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. GAS WELL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 985186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5765 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 473426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 473426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511760 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233552 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985186 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 538584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 511760 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 431426 |
| 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 | 112 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177907640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 160B8293110D655E0575AB084366D03AF09715B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 160B8293110D655E0575AB084366D03AF09715B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.182.214.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:56:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752147649 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $985,186
- Liabilities
- $473,426
- Net assets
- $511,760
- Revenue
- $233,552
- Expenses
- $260,376
- Net income
- -$26,824
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