Sheriffs Posse Inc
- Assets
- $395.6k
- Revenue
- $128.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Sunland Park, NM
- Founding
- 08/1941
- Data as of
- 10/2021
- 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 10/2021, 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 10/2021, Sheriffs Posse Inc generated $128.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $138.7k during the year ending 10/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
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 |
|---|---|---|---|
Marshall Martin 1st Vice Pres | Trustee | 0 | $0 |
Darryl Vereen Past President | Trustee | 0 | $0 |
Greg Baine 2nd Vice Pres | Trustee | 0 | $0 |
Pat Gordon Secretary | Trustee | 0 | $0 |
Steele Jones Treasurer | Trustee | 0 | $0 |
Kenny Clarence 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 | $88,223 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,579 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $36,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| 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 | $41,286 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,860 |
| Insurance | $0 |
| All other expenses | $2,389 |
| Total functional expenses | $138,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,425 |
| Savings and temporary cash investments | $50,606 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,361 |
| Prepaid expenses and deferred charges | $14,125 |
| Net Land, buildings, and equipment | $233,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $395,609 |
| Accounts payable and accrued expenses | $7,786 |
| Grants payable | $0 |
| Deferred revenue | $4,355 |
| 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 | $6,863 |
| Total liabilities | $19,004 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $37,375 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $339,230 |
| Total liabilities and net assets/fund balances | $395,609 |
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