Civic Intelligence

Maricopa County Sheriff'S Advisory Posse Inc

990EZ • Fiscal year 2016 • EIN 20-4937720

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

3219 E Camelback Rd Suite 464Phoenix, AZ 85018

(602) 418-1770

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$123,656

Up $4,390 (+3.7%) from 2015

Net Assets

Up

$123,656

Up $4,390 (+3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,543

Down $30,444 (-59%) from 2015

Expenses

Down

$17,153

Down $45,396 (-73%) from 2015

Net Income

Up

$4,390

Up $14,952 (+142%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $72,818Liabilities 2011: $02011Assets 2012: $169,735Liabilities 2012: $02012Assets 2014: $129,828Liabilities 2014: $02014Assets 2015: $119,266Net Assets 2015: $119,2662015Assets 2016: $123,656Net Assets 2016: $123,6562016Assets 2017: $152,286Net Assets 2017: $152,2862017Assets 2018: $136,736Net Assets 2018: $136,7362018Assets 2019: $105,119Net Assets 2019: $105,1192019Assets 2020: $101,901Net Assets 2020: $101,9012020Assets 2021: $230,177Liabilities 2021: $0Net Assets 2021: $230,1772021Assets 2022: $257,895Liabilities 2022: $0Net Assets 2022: $257,8952022Assets 2023: $346,830Liabilities 2023: $0Net Assets 2023: $346,8302023Assets 2024: $352,333Liabilities 2024: $0Net Assets 2024: $352,3332024

Highlighted filing

2016

Assets$123,656
Liabilities-
Net Assets$123,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $98,304Expenses 2011: $113,992Net Income 2011: -$15,6882011Revenue 2012: $123,080Expenses 2012: $26,163Net Income 2012: $96,9172012Revenue 2014: $98,726Expenses 2014: $37,636Net Income 2014: $61,0902014Revenue 2015: $51,987Expenses 2015: $62,549Net Income 2015: -$10,5622015Revenue 2016: $21,543Expenses 2016: $17,153Net Income 2016: $4,3902016Revenue 2017: $41,984Expenses 2017: $13,354Net Income 2017: $28,6302017Revenue 2018: $4,483Expenses 2018: $20,032Net Income 2018: -$15,5492018Revenue 2019: $4,565Expenses 2019: $36,182Net Income 2019: -$31,6172019Revenue 2020: $11,629Expenses 2020: $14,847Net Income 2020: -$3,2182020Revenue 2021: $189,305Expenses 2021: $61,029Net Income 2021: $128,2762021Revenue 2022: $84,393Expenses 2022: $56,675Net Income 2022: $27,7182022Revenue 2023: $142,656Expenses 2023: $53,721Net Income 2023: $88,9352023Revenue 2024: $75,033Expenses 2024: $74,709Net Income 2024: $3242024

Highlighted filing

2016

Revenue$21,543
Expenses$17,153
Net Income$4,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$21,543
Mission and Program Overview

Mission

Oversee the organization --maricopa county sheriffs office memorial fund- which provides financial assistance to families of officers injured or killed in the line of duty.

Provide financial support to families of fallen law enforcement officers.

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENTS; MEETINGS; AND SALE OF LOGO MUGS, T-SHIRTS COINS ETC.-$6,474
PROVIDE NEW MEMBERS WITH POSSE BADGES--WHICH ARE RETURNED UPON TERMINATION OF MEMBERSHIP-$1,868
FURNISH HONOR GUARD UNIFORMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARNESChairman-$0--
LOVISHA BROOKSSecretary-$0--
DOUG FRITTONOther Office-$0--
DWAYNE TATALOVICHOther Office-$0--
JON ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MARICOPA COUNTY SHERIFF'S ADVISORY
EIN
20-4937720
Address
3219 E CAMELBACK RD SUITE 464, PHOENIX, AZ 85018

Signing Officer

Name
Jon Anderson
Title
Treasurer
Signed
2017-08-24

Preparer

Firm
Nancy J Teff CPA Pc
Address
1130 E MISSOURI AVE STE 600, PHOENIX, AZ 85014-2714
Preparer
Nancy J Teff CPA Pc
Phone
6022359296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 4,683 d&o insurance 2,988 new member badge sets 1,868 meetings and events 6,474 total 16,013

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JON ANDERESON
IRS990EZ/BooksInCareOfDetail/PhoneNum06024181770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07175 E CAMELBACK RD APT 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123656
IRS990EZ/GrossReceiptsAmt021543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOVISHA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG FRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAYNE TATALOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OTHER OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OTHER OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO FAMILIES OF FALLEN LAW ENFORCEMENT OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISH HONOR GUARD UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NEW MEMBERS WITH POSSE BADGES--WHICH ARE RETURNED UPON TERMINATION OF MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISING EVENTS; MEETINGS; AND SALE OF LOGO MUGS, T-SHIRTS COINS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017153
IRS990EZ/TotalProgramServiceExpensesAmt08342
IRS990EZ/TotalRevenueAmt021543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0438047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438047
IRS990ScheduleA/TotalSupportAmt0438559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 4,683 D&O INSURANCE 2,988 NEW MEMBER BADGE SETS 1,868 MEETINGS AND EVENTS 6,474 TOTAL 16,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFF'S ADVISORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0204937720
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 E CAMELBACK RD SUITE 464
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3185564046CB9EF240457E22D9B4A9859801610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3185564046CB9EF240457E22D9B4A9859801610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860966198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J TEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 E MISSOURI AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850142714
ReturnHeader/PreparerPersonGrp/PhoneNum06022359296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J TEFF CPA PC
ReturnHeader/ReturnTs02017-08-28T16:43:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings