Sheriffs Posse Inc
- Assets
- $408.8k
- Revenue
- $185.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Sunland Park, NM
- Founding
- 08/1941
- Data as of
- 10/2023
- EIN
- 74-0896297
Organization Overview
Sheriffs Posse Inc is located in Sunland Park, NM. The organization was established in 1941. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Sheriffs Posse Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheriffs Posse Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Sheriffs Posse Inc generated $185.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $193.0k during the year ending 10/2023. While expenses have increased by 5.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLEASURE/RECREATION - RIDING HORSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORSE STABLES - MEMBERS UTILIZE FACILITIES FOR BOARDING THEIR HORSES
CLUB AND BAR - BREAKFAST IS SERVED ONCE A WEEK TO PARTICIPATING MEMBERS AND CLUB IS OPEN FOR CLUB MEMBERS ALL YEAR.
MAJOR SOCIAL FUNCTIONS FOR MEMBERS - CHRISTMAS PARTY, OYSTER BUST, SPRING RIDE, AND OTHER MISCELLANEOUS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmie Daw Vice President | Trustee | 0 | $0 |
Greg Baine President | Trustee | 0 | $0 |
Steele Jones Treasurer | Trustee | 0 | $0 |
Daryl Hendry Secretary | Trustee | 0 | $0 |
Marshall Martin Past President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $106,839 |
| Investment income | $337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,477 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,625 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,860 |
| Insurance | $0 |
| All other expenses | $4,259 |
| Total functional expenses | $193,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,368 |
| Savings and temporary cash investments | $50,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,495 |
| Prepaid expenses and deferred charges | $23,674 |
| Net Land, buildings, and equipment | $205,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $408,765 |
| Accounts payable and accrued expenses | $40,642 |
| Grants payable | $0 |
| Deferred revenue | $4,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,193 |
| Total liabilities | $52,685 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $38,875 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $317,205 |
| Total liabilities and net assets/fund balances | $408,765 |