Civic Intelligence

Monterey County Sheriffs Posse Inc

990 • Fiscal year 2016 • EIN 94-1534198

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

PO Box 1547Salinas, CA 93902

(831) 422-8112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

3.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$7,634

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$525,737

Up $9,446 (+1.8%) from 2015

Net Assets

Up

$525,735

Up $9,444 (+1.8%) from 2015

Liabilities

Up

$2

Up $2 from 2015

Revenue

Up

$290,025

Up $59,166 (+26%) from 2015

Expenses

Up

$280,582

Up $42,221 (+18%) from 2015

Net Income

Up

$9,443

Up $16,945 (+226%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $510,491Liabilities 2011: $0Net Assets 2011: $510,4912011Assets 2012: $477,865Net Assets 2012: $477,8652012Assets 2013: $506,298Liabilities 2013: $0Net Assets 2013: $506,2982013Assets 2014: $523,790Liabilities 2014: $0Net Assets 2014: $523,7902014Assets 2015: $516,291Liabilities 2015: $0Net Assets 2015: $516,2912015Assets 2016: $525,737Liabilities 2016: $2Net Assets 2016: $525,7352016Assets 2017: $532,345Liabilities 2017: $13,000Net Assets 2017: $519,3452017Assets 2018: $560,010Liabilities 2018: $13,000Net Assets 2018: $547,0102018Assets 2019: $495,337Liabilities 2019: $13,000Net Assets 2019: $482,3372019Assets 2020: $469,548Liabilities 2020: $13,000Net Assets 2020: $456,5482020Assets 2021: $464,414Liabilities 2021: $13,000Net Assets 2021: $451,4142021Assets 2022: $455,112Liabilities 2022: $13,000Net Assets 2022: $442,1122022Assets 2023: $451,925Liabilities 2023: $13,000Net Assets 2023: $438,9252023Assets 2024: $475,273Liabilities 2024: $13,000Net Assets 2024: $462,2732024

Highlighted filing

2016

Assets$525,737
Liabilities$2
Net Assets$525,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $156,6232011Revenue 2012: $166,193Expenses 2012: $198,819Net Income 2012: -$32,6262012Revenue 2013: $201,540Expenses 2013: $173,764Net Income 2013: $27,7762013Revenue 2014: $181,505Expenses 2014: $163,910Net Income 2014: $17,5952014Revenue 2015: $230,859Expenses 2015: $238,361Net Income 2015: -$7,5022015Revenue 2016: $290,025Expenses 2016: $280,582Net Income 2016: $9,4432016Revenue 2017: $333,741Expenses 2017: $340,131Net Income 2017: -$6,3902017Revenue 2018: $328,468Expenses 2018: $300,800Net Income 2018: $27,6682018Revenue 2019: $269,935Expenses 2019: $334,608Net Income 2019: -$64,6732019Revenue 2020: $89,347Expenses 2020: $115,136Net Income 2020: -$25,7892020Revenue 2021: $176,062Expenses 2021: $181,194Net Income 2021: -$5,1322021Revenue 2022: $273,159Expenses 2022: $282,633Net Income 2022: -$9,4742022Revenue 2023: $300,597Expenses 2023: $303,783Net Income 2023: -$3,1862023Revenue 2024: $314,187Expenses 2024: $272,634Net Income 2024: $41,5532024

Highlighted filing

2016

Revenue$290,025
Expenses$280,582
Net Income$9,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$304,475
Mission and Program Overview

Mission

Rodeos & horsemanship for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,492$412,976▲ $14,484
Cash and Non-Interest-Bearing Accounts$117,799$112,761▼ $5,038
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,291$525,737▲ $9,446
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$516,291$525,735▲ $9,444
Total Net Assets Fund Balance$516,291$525,735▲ $9,444
Total Liabilities and Net Assets / Fund Balance$516,291$525,737▲ $9,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$292,842-$292,842
Leasehold Improvements$51,086$82,938$134,024
Equipment$40,102$43,355$83,457
Buildings$28,946$31,507$60,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom PolyniakTreasurerPT$7,634$7,634

Board Members and Trustees

NameTitle
Carl PachecoPast President
Gary WallerPresident
Blake PachecoDirector
Buzz NelsonDirector
Casey GrossenDirector
Greg PainterDirector
Joseph JamesDirector
Kevin DebelleDirector
Peter ChiangDirector
Wayne ClarkDirector
Wayne FarrellDirector
Bill Nelson2nd Lieutenant
Richard HollandCaptain
Matt ColeFirstLieutenant
Gary BeasleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,381
Program Service Revenue
$39,726
Investment Income
$198,295
Other Revenue
$24,623
All Other Contributions
$27,381
Change in Net Assets
$9,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,948
Salaries, Compensation, and Employee Benefits$7,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$73,460-$73,460
Other Expenses$18,101$20,361-$18,101
Insurance-$14,964-$14,964
Depreciation Depletion-$12,903-$12,903
Current Officers, Directors, Trustees, and Key Employees-$7,634-$7,634
Office Expenses-$252-$252
Fees for Services Accounting-$175-$175
Total Functional Expenses$116,033$164,549$0$280,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,073
Fundraising Direct Expenses$14,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat$29,324$29,324$11,304$18,020
Car Show$9,749$9,749$3,146$6,603
Total Events$39,073$39,073$14,450$24,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two members of the Board are father and son.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Monterey County Sheriffs Posse Inc
EIN
94-1534198
Phone
8314228112
Address
PO Box 1547, Salinas, CA 93902

Signing Officer

Name
Tom Polyniak
Title
Treasurer
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Caretakers house: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit card fees: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Directory: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donations: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $5400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fees and permits: Column (A) - Total = $3245; Column (B) - Program Services = $0; Column (C) - Management & General = $3245; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fuel & oil: Column (A) - Total = $2838; Column (B) - Program Services = $0; Column (C) - Management & General = $2838; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Garbage: Column (A) - Total = $7761; Column (B) - Program Services = $0; Column (C) - Management & General = $7761; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Good of the order: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ground maintenance: Column (A) - Total = $5764; Column (B) - Program Services = $0; Column (C) - Management & General = $5764; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

M.C.P.O.A. Membership: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $7508; Column (B) - Program Services = $0; Column (C) - Management & General = $7508; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parking Aids: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $781; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pasture - fencing: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Petty cash: Column (A) - Total = $1583; Column (B) - Program Services = $0; Column (C) - Management & General = $1583; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Post box rental fee: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Razzolink: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sales tax: Column (A) - Total = $2547; Column (B) - Program Services = $0; Column (C) - Management & General = $2547; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarship: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $5320; Column (B) - Program Services = $0; Column (C) - Management & General = $5320; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sheriff's Advisory Council Mem: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

State Board of Equalization: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes: Column (A) - Total = $3691; Column (B) - Program Services = $0; Column (C) - Management & General = $3691; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $603; Column (B) - Program Services = $0; Column (C) - Management & General = $603; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $12771; Column (B) - Program Services = $0; Column (C) - Management & General = $12771; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Water/well: Column (A) - Total = $3716; Column (B) - Program Services = $0; Column (C) - Management & General = $3716; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph James
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey Grossen
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Painter
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Debelle
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Chiang
IRS990/Form990PartVIISectionAGrp/PersonNm7Blake Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm8Buzz Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Waller
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Cole
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm13Carl Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Polyniak
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Holland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10FirstLieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt112nd Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014450
IRS990/FundraisingGrossIncomeAmt039073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014964
IRS990/InsuranceGrp/TotalAmt014964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412976
IRS990/LandBldgEquipCostOrOtherBssAmt0570776
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rodeos & horsemanship for public benefit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516291
IRS990/NetAssetsOrFundBalancesEOYAmt0525735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Posse Programs
IRS990/OtherExpensesGrp/Desc1Management fees
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Junior Rodeo
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120361
IRS990/OtherExpensesGrp/ProgramServicesAmt097932
IRS990/OtherExpensesGrp/ProgramServicesAmt118101
IRS990/OtherExpensesGrp/TotalAmt097932
IRS990/OtherExpensesGrp/TotalAmt134800
IRS990/OtherExpensesGrp/TotalAmt220361
IRS990/OtherExpensesGrp/TotalAmt318101
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Installation
IRS990/ProgramServiceRevenueGrp/Desc1Jr. Rodeo
IRS990/ProgramServiceRevenueGrp/Desc2Meetings
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01781
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118101
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23616
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48428
IRS990/ProgSrvcAccomActy2Grp/Desc0Junior Rodeo -- The organization conducts an annual Children's Rodeo with entrants from age 1 to 18. Approximately 200 children participate each year, and approximately 400 spectators and participants attend. The Children's Rodeo is open to the public and admission is free.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233050
IRS990/PYOtherRevenueAmt016721
IRS990/PYProgramServiceRevenueAmt065900
IRS990/PYRevenuesLessExpensesAmt0-7502
IRS990/PYSalariesCompEmpBnftPaidAmt05311
IRS990/PYTotalExpensesAmt0238361
IRS990/PYTotalRevenueAmt0230859
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060453
IRS990ScheduleD/EquipmentGrp/BookValueAmt040102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083457
IRS990ScheduleD/LandGrp/BookValueAmt0292842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412976
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Hat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Caretakers house: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directory: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $5400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and permits: Column (A) - Total = $3245; Column (B) - Program Services = $0; Column (C) - Management & General = $3245; Column (D) - Fundraising = $0

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.13$4.62$3.14$2.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.39$3.01$3.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.73$2.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$1.76$1.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.13$4.57$0.89$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.13$4.82$2.70$3.35$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.47$3.28$3.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.19$3.34$3.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.90$2.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.31$2.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.82$1.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.02$1.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$1.66$1.99$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$1.57