Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Arizona Community Law & Safety Inc
990EZ • Fiscal year 2015 • EIN 20-1193097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$115,496
Down $4,104 (-3.4%) from 2014
Net Assets
$115,328
No earlier filing loaded for comparison.
Liabilities
Up$168
Up $168 from 2014
Revenue And Expenses
Revenue
Up$64,175
Up $6,992 (+12%) from 2014
Expenses
Up$68,447
Up $9,844 (+17%) from 2014
Net Income
Down-$4,272
Down $2,852 (-201%) from 2014
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC SAFETY SUPPORT SERVICES PROVIDED IN ANTHEM, ARIZONA TO THE MARICOPA COUNTY SHERIFF'S OFFICE | - | $57,878 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY JOINER | Commander | PT | $0 | - | - |
| MIKE ROWE | Lt Commander | PT | $0 | - | - |
| BRIAN JOST | Operations O | PT | $0 | - | - |
| STEVEN PICKENS | Treasurer | FT | $0 | - | - |
| RON DONALDSON | Community Re | PT | $0 | - | - |
| BRANDON CLARK | Training Off | PT | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARICOPA COUNTY SHERIFFS ANTHEM |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | POSSE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6024562767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 W ANTHEM WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTHEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43942 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4272 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64175 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20210 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20210 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY JOINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN JOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN PICKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON DONALDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDON CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LT COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OPERATIONS O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMUNITY RE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRAINING OFF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66338 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68447 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC SAFETY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC SAFETY SUPPORT SERVICES PROVIDED IN ANTHEM, ARIZONA TO THE MARICOPA COUNTY SHERIFF'S OFFICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68447 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57878 |
| IRS990EZ/TotalRevenueAmt | 0 | 64175 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NVPOSSE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 240575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63620 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BADGES/YAF SALES 120 TOTAL 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OPERATIONS EXPENSES 33,692 COMMUNITY RELATIONS 2,856 ADMINISTRATIVE EXPENSES 10,572 NON-INVESTMENT DEPRECIATION 21,327 TOTAL 68,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN PICKENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024562767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARICOPA COUNTY SHERIFFS ANTHEM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | POSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 201193097 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024562767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3701 W ANTHEM WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANTHEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860540978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON GOFF & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8777 E VIA DE VENTURA STE 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852583345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809480060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA KREY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T09:10:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,496
- Liabilities
- $168
- Net assets
- $115,328
- Revenue
- $64,175
- Expenses
- $68,447
- Net income
- -$4,272