Johnson County Sheriffs Posse
- Assets
- $493.1k
- Revenue
- $388.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Cleburne, TX
- Founding
- 04/1955
- Data as of
- 12/2021
- EIN
- 75-6036535
Organization Overview
Johnson County Sheriffs Posse is located in Cleburne, TX. The organization was established in 1955. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County Sheriffs Posse is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Johnson County Sheriffs Posse generated $388.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $391.3k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
PROMOTE CIVIC ACTIVITY & PROVIDE FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RODEOS, DANCES, CONCESSIONS - PROGRAM OFFERS RODEOS (4 PERFORMANCES), DANCES & MINOR ROPINGS FOR PROFESSIONAL, STUDENT & INDIVIDUAL COMPETITION & COMMUNITY INVOLVEMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Welty Capt | Officer | 15 | $0 |
Kit Woody Lieutenant | Officer | 15 | $0 |
Carolyn Houston Secretary | Officer | 15 | $0 |
Rusty Hurt Wrangler | Officer | 15 | $0 |
Phil Williams Treas | Officer | 15 | $0 |
Mike Gann Building Director | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,746 |
| 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 | $6,746 |
| Total Program Service Revenue | $367,103 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,994 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,087 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,126 |
| Office expenses | $434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,439 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,405 |
| Insurance | $16,270 |
| All other expenses | $59,323 |
| Total functional expenses | $391,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,800 |
| Savings and temporary cash investments | $64,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $513 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $385,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $493,121 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| 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 | $17,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,473 |
| Total liabilities | $39,535 |
| Net assets without donor restrictions | $453,586 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $493,121 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Johnson County Sheriffs Posse has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Mustang Foundation Cleburne, TX PURPOSE: YOUTH RODEO SADDLE SPO9NSOR | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Council On Family Violence Incorporated Austin, TX | $12,074,537 | $6,499,959 |
Texas State Troopers Association Austin, TX | $1,938,804 | $2,043,981 |
Law Enforcement & Emergency Services Video Association Whitesboro, TX | $136,781 | $909,904 |
Texas Police Chiefs Association Foundation Elgin, TX | $2,516,063 | $728,487 |
Bustin For Badges Midland, TX | $33,171 | $690,458 |
Oklahoma State Troopers Association Yukon, OK | $1,483,227 | $668,099 |
Johnson County Sheriffs Posse Cleburne, TX | $493,121 | $388,087 |
Austin Cops For Charities Austin, TX | $526,618 | $366,653 |
The 100 Club Of Central Texas Austin, TX | $1,422,771 | $559,293 |
Friends Of The Police Inc Alvarado, TX | $0 | $261,470 |
San Antonio Police Officers Benevolent San Antonio, TX | $1,835,898 | $164,509 |
Northwest Law Enforcement Plannning Agency Inc Pineville, LA | $100 | $230,237 |