Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$550,319
Up $14,456 (+2.7%) from 2018
Net Assets
Down$493,420
Down $6,443 (-1.3%) from 2018
Liabilities
Up$56,899
Up $20,899 (+58%) from 2018
Revenue And Expenses
Revenue
Up$290,305
Up $39,432 (+16%) from 2018
Expenses
Up$296,748
Up $33,978 (+13%) from 2018
Net Income
Up-$6,443
Up $5,454 (+46%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $293,333
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 | $431,429 | $432,295 | ▲ $866 |
| Savings and Temporary Cash Investments | $90,401 | $87,909 | ▼ $2,492 |
| Cash and Non-Interest-Bearing Accounts | $13,877 | $29,802 | ▲ $15,925 |
| Accounts Receivable | $156 | $313 | ▲ $157 |
| Total Assets | $535,863 | $550,319 | ▲ $14,456 |
| Liabilities | |||
| Deferred Revenue | $36,000 | $30,000 | ▼ $6,000 |
| Mortgage Notes Payable Secured by Investment Property | - | $26,899 | - |
| Total Liabilities | $36,000 | $56,899 | ▲ $20,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $499,863 | $493,420 | ▼ $6,443 |
| Total Net Assets Fund Balance | $499,863 | $493,420 | ▼ $6,443 |
| Total Liabilities and Net Assets / Fund Balance | $535,863 | $550,319 | ▲ $14,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $336,628 | $347,598 | $684,226 |
| Equipment | $80,789 | $279,937 | $360,726 |
| Land | $14,878 | - | $14,878 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Gann | Building Director |
| Byron Cobb | Director |
| Harry Gallager | Director |
| Jeff Peacock | Director |
| Josh Brockett | Director |
| Mack Mclister | Director |
| Wayne Thacker | Director |
| Zack Cobb | Director |
| Aubrey Arkridge | Capt |
| Rick Chacon | Concessions |
| Rick Rodrigues | Concessions |
| Ty Cobb | Corral Boss |
| Jimmy Hanhart | Lieutenant |
| Carolyn Houston | Secretary |
| Phil Williams | Treas |
| Dicky Darby | Wrangler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,470
- Program Service Revenue
- $272,074
- Investment Income
- $1,508
- Other Revenue
- $12,253
- Change in Net Assets
- $-6,443
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $296,748 |
| 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 | $33,545 | - | - | $33,545 |
| All Other Expenses | $29,708 | $2,216 | - | $31,924 |
| Occupancy | $27,418 | - | - | $27,418 |
| Insurance | $15,188 | - | - | $15,188 |
| Other Expenses | $14,022 | $17,429 | - | $14,022 |
| Office Expenses | - | $473 | - | $473 |
| Advertising | $112 | - | - | $112 |
| Total Functional Expenses | $276,630 | $20,118 | $0 | $296,748 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $964 |
| Fundraising Direct Expenses | $300 |
| 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 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
- 2020-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Williams
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 90
- 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 6,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,503. Rental deposit refund: program service expenses 6,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,205. Awards: program service expenses 4,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,851. Calf runs: program service expenses 3,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,865. Repairs & maintenance: program service expenses 3,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,263. Supplies: program service expenses 1,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,908. Donations: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Scholarships given for rodeo ticket sales: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Printing & reproduction: program service expenses 0. Management and general expenses 716. Fundraising expenses 0. Total expenses 716. Dues & subscriptions: program service expenses 0. Management and general expenses 530. Fundraising expenses 0. Total expenses 530. Gas well taxes: program service expenses 0. Management and general expenses 519. Fundraising expenses 0. Total expenses 519. Playday expenses: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Postage & delivery: program service expenses 0. Management and general expenses 346. Fundraising expenses 0. Total expenses 346. Miscellaneous expenses: program service expenses 244. Management and general expenses 0. Fundraising expenses 0. Total expenses 244. Bank charges: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105.”
Raw XML AppendixShowing 400 of 417 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 313 |
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| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CIVIC ACTIVITY & PROVIDE FACILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31924 |
| 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 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2728 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/CYOtherExpensesAmt | 0 | 296748 |
| IRS990/CYOtherRevenueAmt | 0 | 12253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6443 |
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| IRS990/CYTotalExpensesAmt | 0 | 296748 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290305 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33545 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 228785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE THACKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUBREY ARKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY HANHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DICKY DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE GANN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | CONCESSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONCESSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 90 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 11121 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 627535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059830 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4470 |
| 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/EOYAmt | 0 | 26899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8393 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 499863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CYR PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 3 | JCJSP AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 111000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHESAPEAKE GAS WELL RO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HAY SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2896 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 3196 |
| 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 | 230552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 230552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41522 |
| 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 | 47845 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 879 |
| IRS990/PYOtherExpensesAmt | 0 | 262770 |
| IRS990/PYOtherRevenueAmt | 0 | 11127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 262770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 250873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6443 |
| 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 | 240753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87909 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 336628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432295 |
| 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 6,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,503. RENTAL DEPOSIT REFUND: PROGRAM SERVICE EXPENSES 6,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,205. AWARDS: PROGRAM SERVICE EXPENSES 4,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,851. CALF RUNS: PROGRAM SERVICE EXPENSES 3,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,865. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,263. SUPPLIES: PROGRAM SERVICE EXPENSES 1,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,908. DONATIONS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. SCHOLARSHIPS GIVEN FOR RODEO TICKET SALES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. GAS WELL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. PLAYDAY EXPENSES: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. |
| 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 | 535863 |
| IRS990/TotalAssetsEOYAmt | 0 | 550319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4470 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 499863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 493420 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272074 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290305 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550319 |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 76031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 90 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2C1DF6FD86099EACFA1577C637E4204DDE176C4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2C1DF6FD86099EACFA1577C637E4204DDE176C4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $550,319
- Liabilities
- $56,899
- Net assets
- $493,420
- Revenue
- $290,305
- Expenses
- $296,748
- Net income
- -$6,443