Civic Intelligence

Arizona Community Law & Safety Inc

990EZ • Fiscal year 2011 • EIN 20-1193097

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.NVPOSSE.ORG
3701 W Anthem Way85086
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,958

Up $16,804 (+14%) from 2010

Net Assets

Up

$132,958

Up $16,804 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$63,676

Up $7,690 (+14%) from 2010

Expenses

Up

$44,679

Up $228 (+0.5%) from 2010

Net Income

Up

$18,997

Up $7,462 (+65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2011

Assets$132,958
Liabilities-
Net Assets$132,958
Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$63,676
Expenses$44,679
Net Income$18,997
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PUBLIC SAFETY

Filing and Contact Details

Filer

EIN
20-1193097
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032940
IRS990EZ/CashSavingsAndInvestments/EOY043721
IRS990EZ/ContributionsGiftsGrantsEtc021275
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear018997
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts063676
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome056
IRS990EZ/LandAndBuildings/EOY020210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116154
IRS990EZ/NetAssetsOrFundBalancesBOY0116154
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IRS990EZ/NetAssetsOrFundBalancesEOY0132958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10WITHHELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12WITHHELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14WITHHELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANTHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANTHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANTHEM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM JOINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB FAZEKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL HOLVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EX OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PUBLIC REL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRAINING
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY083214
IRS990EZ/OtherAssetsTotal/EOY069027
IRS990EZ/OtherChangesInNetAssets0-2193
IRS990EZ/OtherExpensesTotal043904
IRS990EZ/OtherRevenueTotal0545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC SAFETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC SAFETY SUPPORT SERVICES PROVIDED IN ANTHEM, ARIZONA TO THE MARICOPA COUNTY SHERIFFS OFFICE
IRS990EZ/ProgramServiceRevenue041800
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103701 W ANTHEM WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANTHEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085086
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON DONALDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06235829037
IRS990EZ/TotalAssets/BOY0116154
IRS990EZ/TotalAssets/EOY0132958
IRS990EZ/TotalExpenses044679
IRS990EZ/TotalRevenue063676
IRS990EZ/WebSite0WWW.NVPOSSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome509/Total0337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038151
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0337
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090268066
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047799
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044765
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050228
IRS990ScheduleA/Total509/Total0268066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050293
IRS990ScheduleA/TotalSupportTotal/Total0268403
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS ASSETS CONSIST ALMOST ENTIRELY OF VEHICLES, RADIOS,
IRS990ScheduleO/GeneralExplanation/Explanation1AND LAND
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201193097
ReturnHeader/Filer/Name/BusinessNameLine10MARICOPA COUNTY SHERIFFS ANTHEM
ReturnHeader/Filer/Name/BusinessNameLine20POSSE INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone06024562767
ReturnHeader/Filer/USAddress/AddressLine103701 W ANTHEM WAY
ReturnHeader/Filer/USAddress/City0ANTHEM
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0RON DONALDSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-25
ReturnHeader/PreparerFirm/EIN0202718049
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COUNTRY CLUB TAX ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101805 W WAYNE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANTHEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085086
ReturnHeader/Preparer/Name0ALAN S COSTA
ReturnHeader/Preparer/Phone06235335451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T15:08:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,958
Liabilities
-
Net assets
$132,958
Revenue
$63,676
Expenses
$44,679
Net income
$18,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.04$0.02$0.62$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.64$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.57$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.50$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$0.50$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.64$0.45$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.56$0.44$0.12