Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lincoln County Sheriff'S Posse Inc
EIN 85-0390136 • 501(c)4
Profile
The organization will participate in supporting benevolent, charitable and educational activities. The organization will provide uniformed support to lincoln county sheriff's department to include assisting with traffic direction at public events, parades, dances and other such activities and other non-technical support to the sheriff's office.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$46,814
Down $5,033 (-9.7%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$46,814
Down $5,033 (-9.7%) from 2012
Revenue
Down$16,696
Down $4,175 (-20%) from 2012
Expenses
Up$21,729
Up $530 (+2.5%) from 2012
Net Income
Down-$5,033
Down $4,705 (-1434%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,814
- Liabilities
- -
- Net assets
- $46,814
- Revenue
- $16,696
- Expenses
- $21,729
- Net income
- -$5,033
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $16,696
Mission and Program Overview
Mission
The organization will participate in supporting benevolent, charitable and educational activities. The organization will provide uniformed support to lincoln county sheriff's department to include assisting with traffic direction at public events, parades, dances and other such activities and other non-technical support to the sheriff's office.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION WILL PARTICIPATE IN SUPPORTING BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES. | - | $12,563 |
| THE ORGANIZATION WILL PARTICIPATE IN SUPPORTING BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES. | - | $9,166 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MILCHEN | President | - | $0 | - | - |
| CHARLES BASS | V President | - | $0 | - | - |
| TOM NEUDAUER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0390136
- Phone
- 5759370441
Signing Officer
- Name
- Tom Neudauer
- Title
- Treasurer
- Phone
- 5759370441
- Signed
- 2014-05-02
Preparer
- Preparer
- Ronnie L Hemphill
- Phone
- 5752585559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 236 office 582 insurance 2,144 events 57 property taxes 770 posse store 516 dues, fees 115 cowboy ball 6,714 bank fees 6 supplies 38 internet 64 uniforms 55 scholarship 4,000 repairs 228 non-investment depreciation 2,426 total 17,951”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 96 equipment 9,017 9,017 less accumulated depreciation 8,916 8,945 improvements 26,369 26,369 less accumulated depreciation 8,303 10,061 building 25,600 25,600 less accumulated depreciation 6,400 7,040 total 37,367 35,036”
Form 990-ez, Part III
“The organization will participate in supporting benevolent, charitable and educational activities. The organization will provide uniformed support to lincoln county sheriff's department to include assisting with traffic direction at public events, parades, dances and other such activities and other non-technical support to the sheriff's office.”
Form 990-ez, Part III, Line 31
“The organization will participate in supporting benevolent, charitable and educational activities.”
Raw XML Appendix109 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID MILCHEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLES BASS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TOM NEUDAUER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON VANDERHYE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753540182 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 134 HILLCREST LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CAPITAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46814 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16696 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1410 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46814 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MILCHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM NEUDAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37367 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35036 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17951 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WILL PARTICIPATE IN SUPPORTING BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES. THE ORGANIZATION WILL PROVIDE UNIFORMED SUPPORT TO LINCOLN COUNTY SHERIFF'S DEPARTMENT TO INCLUDE ASSISTING WITH TRAFFIC DIRECTION AT PUBLIC EVENTS, PARADES, DANCES AND OTHER SUCH ACTIVITIES AND OTHER NON-TECHNICAL SUPPORT TO THE SHERIFF'S OFFICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 215 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION WILL PARTICIPATE IN SUPPORTING BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION WILL PARTICIPATE IN SUPPORTING BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21729 |
| IRS990EZ/TotalRevenueAmt | 0 | 16696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 236 OFFICE 582 INSURANCE 2,144 EVENTS 57 PROPERTY TAXES 770 POSSE STORE 516 DUES, FEES 115 COWBOY BALL 6,714 BANK FEES 6 SUPPLIES 38 INTERNET 64 UNIFORMS 55 SCHOLARSHIP 4,000 REPAIRS 228 NON-INVESTMENT DEPRECIATION 2,426 TOTAL 17,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 96 EQUIPMENT 9,017 9,017 LESS ACCUMULATED DEPRECIATION 8,916 8,945 IMPROVEMENTS 26,369 26,369 LESS ACCUMULATED DEPRECIATION 8,303 10,061 BUILDING 25,600 25,600 LESS ACCUMULATED DEPRECIATION 6,400 7,040 TOTAL 37,367 35,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL PARTICIPATE IN SUPPORTING BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES. THE ORGANIZATION WILL PROVIDE UNIFORMED SUPPORT TO LINCOLN COUNTY SHERIFF'S DEPARTMENT TO INCLUDE ASSISTING WITH TRAFFIC DIRECTION AT PUBLIC EVENTS, PARADES, DANCES AND OTHER SUCH ACTIVITIES AND OTHER NON-TECHNICAL SUPPORT TO THE SHERIFF'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PARTICIPATE IN SUPPORTING BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM NEUDAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5759370441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LINCOLN COUNTY SHERIFF'S POSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 850390136 |
| ReturnHeader/Filer/PhoneNum | 0 | 5759370441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1284 |
| ReturnHeader/Filer/USAddress/City | 0 | CAPITAN |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RONNIE L HEMPHILL PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1035 MECHEM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 883457047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752585559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNIE L HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2014-05-20T12:20:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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