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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$508,456
Down $41,863 (-7.6%) from 2019
Net Assets
Down$456,840
Down $36,580 (-7.4%) from 2019
Liabilities
Down$51,616
Down $5,283 (-9.3%) from 2019
Revenue And Expenses
Revenue
Down$188,752
Down $101,553 (-35%) from 2019
Expenses
Down$225,332
Down $71,416 (-24%) from 2019
Net Income
Down-$36,580
Down $30,137 (-468%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $194,382
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 | $432,295 | $408,316 | ▼ $23,979 |
| Savings and Temporary Cash Investments | $87,909 | $64,538 | ▼ $23,371 |
| Cash and Non-Interest-Bearing Accounts | $29,802 | $35,491 | ▲ $5,689 |
| Accounts Receivable | $313 | $111 | ▼ $202 |
| Total Assets | $550,319 | $508,456 | ▼ $41,863 |
| Liabilities | |||
| Deferred Revenue | $30,000 | $24,000 | ▼ $6,000 |
| Mortgage Notes Payable Secured by Investment Property | $26,899 | $21,978 | ▼ $4,921 |
| Other Liabilities | $0 | $5,638 | ▲ $5,638 |
| Total Liabilities | $56,899 | $51,616 | ▼ $5,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,420 | $456,840 | ▼ $36,580 |
| Total Net Assets Fund Balance | $493,420 | $456,840 | ▼ $36,580 |
| Total Liabilities and Net Assets / Fund Balance | $550,319 | $508,456 | ▼ $41,863 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,384 | $367,592 | $692,976 |
| Equipment | $68,054 | $292,478 | $360,532 |
| 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
- $6,004
- Program Service Revenue
- $173,679
- Investment Income
- $629
- Other Revenue
- $8,440
- All Other Contributions
- $1,000
- Change in Net Assets
- $-36,580
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,332 |
| 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 | $44,382 | $2,118 | - | $46,500 |
| Depreciation Depletion | $32,729 | - | - | $32,729 |
| Occupancy | $26,539 | - | - | $26,539 |
| Other Expenses | $20,245 | $14,535 | - | $14,535 |
| Insurance | $14,311 | - | - | $14,311 |
| Fees for Services Accounting | - | $4,025 | - | $4,025 |
| Advertising | $949 | - | - | $949 |
| Office Expenses | - | $850 | - | $850 |
| Interest | $76 | - | - | $76 |
| Total Functional Expenses | $203,804 | $21,528 | $0 | $225,332 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $533 |
| Fundraising Direct Expenses | $416 |
| 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 | $5,638 |
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
- 2021-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Williams
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 70
- 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
“Jcjsp production expenses: program service expenses 13,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,464. Rental deposit refund: program service expenses 12,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,025. Repairs & maintenance: program service expenses 6,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,893. Awards: program service expenses 6,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,166. Additional supplies on credit card: program service expenses 2,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,824. Jcjsp stock rental fees: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Supplies: program service expenses 1,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005. Dues & subscriptions: program service expenses 0. Management and general expenses 868. Fundraising expenses 0. Total expenses 868. Donations: program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Gas well taxes: program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350. Printing & reproduction: program service expenses 0. Management and general expenses 334. Fundraising expenses 0. Total expenses 334. Postage & delivery: program service expenses 0. Management and general expenses 278. Fundraising expenses 0. Total expenses 278. Conventions & meetings: program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240. Miscellaneous expenses: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Bank charges: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48.”
Raw XML AppendixShowing 400 of 422 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/EOYAmt | 0 | 111 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 949 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46500 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 5214 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24000 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32729 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 148887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4025 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| 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 |
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| IRS990/FormationYr | 0 | 1953 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 12014 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 14311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/InterestGrp/TotalAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1068386 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5004 |
| 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 | 26899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21978 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456840 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 850 |
| 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 | JCJSP PRIZE PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 2 | JCJSP AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHESAPEAKE GAS WELL RO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/OtherRevenueTotalAmt | 0 | 1523 |
| 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 | 127066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46613 |
| 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 | 54917 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/PYOtherExpensesAmt | 0 | 296748 |
| IRS990/PYOtherRevenueAmt | 0 | 12253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 296748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290305 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36580 |
| 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 | 134495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64538 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 325384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367592 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360532 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5638 |
| 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 | JCJSP PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 13,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,464. RENTAL DEPOSIT REFUND: PROGRAM SERVICE EXPENSES 12,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,025. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,893. AWARDS: PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,166. ADDITIONAL SUPPLIES ON CREDIT CARD: PROGRAM SERVICE EXPENSES 2,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824. JCJSP STOCK RENTAL FEES: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. SUPPLIES: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. DONATIONS: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. GAS WELL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. CONVENTIONS & MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |
| 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 | 550319 |
| IRS990/TotalAssetsEOYAmt | 0 | 508456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6004 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456840 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188752 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508456 |
| 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 | 70 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON COUNTY SHERIFF'S POSSE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $508,456
- Liabilities
- $51,616
- Net assets
- $456,840
- Revenue
- $188,752
- Expenses
- $225,332
- Net income
- -$36,580