Civic Intelligence

Maricopa County Sheriffs Anthem

EIN 20-1193097 • 501(c)3 • Anthem, AZ

Profile

PUBLIC SAFETY

3701 W Anthem WayAnthem, AZ 85086

www.nvposse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-3.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$103,639

Down $11,857 (-10%) from 2015

Liabilities

Up

$1,790

Up $1,622 (+965%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$61,860

Down $2,315 (-3.6%) from 2015

Expenses

Up

$75,339

Up $6,892 (+10%) from 2015

Net Income

Down

-$13,479

Down $9,207 (-216%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $116,154Net Assets 2010: $116,1542010Assets 2011: $132,958Net Assets 2011: $132,9582011Assets 2012: $131,712Liabilities 2012: $1,4462012Assets 2013: $121,020Liabilities 2013: $02013Assets 2014: $119,600Liabilities 2014: $02014Assets 2015: $115,496Liabilities 2015: $168Net Assets 2015: $115,3282015Assets 2016: $103,639Liabilities 2016: $1,7902016

Highlighted filing

2016

Assets$103,639
Liabilities$1,790
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $55,986Expenses 2010: $44,451Net Income 2010: $11,5352010Revenue 2011: $63,676Expenses 2011: $44,679Net Income 2011: $18,9972011Revenue 2012: $49,746Expenses 2012: $54,843Net Income 2012: -$5,0972012Revenue 2013: $49,530Expenses 2013: $58,776Net Income 2013: -$9,2462013Revenue 2014: $57,183Expenses 2014: $58,603Net Income 2014: -$1,4202014Revenue 2015: $64,175Expenses 2015: $68,447Net Income 2015: -$4,2722015Revenue 2016: $61,860Expenses 2016: $75,339Net Income 2016: -$13,4792016

Highlighted filing

2016

Revenue$61,860
Expenses$75,339
Net Income-$13,479

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2015
Return Version
2015v2.1
Gross Receipts
$64,175
Mission and Program Overview

Mission

PUBLIC SAFETY

Program Services

DescriptionGrantsExpenses
PUBLIC SAFETY SUPPORT SERVICES PROVIDED IN ANTHEM, ARIZONA TO THE MARICOPA COUNTY SHERIFF'S OFFICE-$57,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY JOINERCommanderPT$0--
MIKE ROWELt CommanderPT$0--
BRIAN JOSTOperations OPT$0--
STEVEN PICKENSTreasurerFT$0--
RON DONALDSONCommunity RePT$0--
BRANDON CLARKTraining OffPT$0--
Filing and Contact Details

Filer

Filer Name
Maricopa County Sheriffs Anthem
EIN
20-1193097
Phone
6024562767
Address
3701 W ANTHEM WAY, ANTHEM, AZ 85086

Signing Officer

Name
Steven Pickens
Title
Treasurer
Phone
6024562767
Signed
2015-11-09

Preparer

Firm
Johnson Goff & Company Pllc
Address
8777 E VIA DE VENTURA STE 245, SCOTTSDALE, AZ 85258-3345
Preparer
Maria Krey CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Badges/yaf sales 120 total 120

Form 990-ez, Part I, Line 16

Expenses operations expenses 33,692 community relations 2,856 administrative expenses 10,572 non-investment depreciation 21,327 total 68,447

Form 990-ez, Part II, Line 24

Inventories for sale or use 10,725 10,060 autos 65,800 65,800 less accumulated depreciation 41,040 48,800 machinery & equipment 53,293 60,293 less accumulated depreciation 29,339 37,375 office equipment 63,127 63,127 less accumulated depreciation 56,228 61,761 total 66,338 51,344

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 168

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06024562767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 W ANTHEM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTHEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN JOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LT COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAINING OFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051344
IRS990EZ/OtherExpensesTotalAmt068447
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY
IRS990EZ/ProgramServiceRevenueAmt057400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SAFETY SUPPORT SERVICES PROVIDED IN ANTHEM, ARIZONA TO THE MARICOPA COUNTY SHERIFF'S OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057878
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NVPOSSE.ORG
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BADGES/YAF SALES 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS EXPENSES 33,692 COMMUNITY RELATIONS 2,856 ADMINISTRATIVE EXPENSES 10,572 NON-INVESTMENT DEPRECIATION 21,327 TOTAL 68,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 10,725 10,060 AUTOS 65,800 65,800 LESS ACCUMULATED DEPRECIATION 41,040 48,800 MACHINERY & EQUIPMENT 53,293 60,293 LESS ACCUMULATED DEPRECIATION 29,339 37,375 OFFICE EQUIPMENT 63,127 63,127 LESS ACCUMULATED DEPRECIATION 56,228 61,761 TOTAL 66,338 51,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024562767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFFS ANTHEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0201193097
ReturnHeader/Filer/PhoneNum06024562767
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 W ANTHEM WAY
ReturnHeader/Filer/USAddress/CityNm0ANTHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860540978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GOFF & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 E VIA DE VENTURA STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852583345
ReturnHeader/PreparerPersonGrp/PhoneNum04809480060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA KREY CPA
ReturnHeader/ReturnTs02016-11-10T09:10:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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