Civic Intelligence

Desert Foothills Sheriffs Posse

EIN 23-7439324 • 501(c)3 • Carefree, AZ

990-N Coverage

Profile

Provide public support and back-up to the sheriff's department and community with district patrol, traffic control, vacation watch and prisoner transport.

PO Box 3848Carefree, AZ 85377

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Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$89,288

Down $10,528 (-11%) from 2014

Liabilities

Flat

$350

Flat from 2014

Net Assets

Down

$88,938

Down $10,528 (-11%) from 2014

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$44,114

Down $5,563 (-11%) from 2014

Expenses

Up

$63,542

Up $13,739 (+28%) from 2014

Net Income

Down

-$19,428

Down $19,302 (-15319%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2013: $100,142Liabilities 2013: $550Net Assets 2013: $99,5922013Assets 2014: $99,816Liabilities 2014: $350Net Assets 2014: $99,4662014Assets 2016: $89,288Liabilities 2016: $350Net Assets 2016: $88,9382016

Highlighted filing

2016

Assets$89,288
Liabilities$350
Net Assets$88,938
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2013: $79,859Expenses 2013: $64,557Net Income 2013: $15,3022013Revenue 2014: $49,677Expenses 2014: $49,803Net Income 2014: -$1262014Revenue 2016: $44,114Expenses 2016: $63,542Net Income 2016: -$19,4282016

Highlighted filing

2016

Revenue$44,114
Expenses$63,542
Net Income-$19,428
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,288
Liabilities
$350
Net assets
$88,938
Revenue
$44,114
Expenses
$63,542
Net income
-$19,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.44$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.80$0.65$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$44,114
Mission and Program Overview

Mission

Provide public support and back-up to the sheriff's department and community with district patrol, traffic control, vacation watch and prisoner transport.

Program Services

DescriptionGrantsExpenses
Provide public support & back up for the sheriff's department and community with district patrol, traffic control, vacation watch and prisoner transport.Activities:Finger printing of 505 persons for concealed weapons permit, teachers, medical positions, volunteers for food bank, caring corp, city employment positions etcTotal volunteer man hours in 2015 was 9,729 Traffic, security & crowd control for 18 events such as:Wild West Days Parade & Ceremony, Christmas Parade & Ceremony, Fiesta Days Parade & ceremony, McDowell Mountain Bike Race & Security, Taste of Carefree Celebration, Oktoberfest in Carefree etcAssist MCSO in 6 events:Deadbeat DadsPublic Service Warrants, Fire Control Crime Scene MonitorsCrime Scene Investigations SecurityDUI task force assistanceDeputy Ride along participation$63,542-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IshoCommanderPT$0--
David LakeLt CommanderPT$0--
Peter PusateriTraining OfficePT$0--
Pat PendletonOperations OffiPT$0--
Tom HughesFinance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Foothills Sheriffs Posse
EIN
23-7439324
Phone
9182698888
Address
PO Box 3848, Carefree, AZ 85377

Signing Officer

Name
Tom Hughes
Title
Finance officer
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Giese CPAs PC
Address
13951 N SCOTTSDALE RD STE 116, SCOTTSDALE, AZ 85254
Preparer
Kim Jeffrey Giese CPA
Phone
4805966444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Operations $27714”

Other Expenses.2

“Outside services $17091”

Other Expenses.3

“Business expenses $5230”

Other Expenses.4

“Training $3911”

Other Expenses.5

“automobile/posse reimb $3805”

Other Expenses.7

“Insurance $1289”

Other Expenses.8

“Supplies $430”

Other Expenses.9

“Equip rental $301”

Other Expenses.10

“Uniforms $170”

Other Expenses.11

“Bank Charges $8”

Total Liabilities.1

“Deposit - Beginning $350 Deposit - Ending $350”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum09182698888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04510 E Sleepy Ranch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cave Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Tax basis
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt322.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt422.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Isho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Pusateri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Pendleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Lt Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Training office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operations Offi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide public support and back-up to the sheriff's department and community with district patrol, traffic control, vacation watch and prisoner transport.
IRS990EZ/PrintingPublicationsPostageAmt03593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide public support & back up for the sheriff's department and community with district patrol, traffic control, vacation watch and prisoner transport.Activities:Finger printing of 505 persons for concealed weapons permit, teachers, medical positions, volunteers for food bank, caring corp, city employment positions etcTotal volunteer man hours in 2015 was 9,729 Traffic, security & crowd control for 18 events such as:Wild West Days Parade & Ceremony, Christmas Parade & Ceremony, Fiesta Days Parade & ceremony, McDowell Mountain Bike Race & Security, Taste of Carefree Celebration, Oktoberfest in Carefree etcAssist MCSO in 6 events:Deadbeat DadsPublic Service Warrants, Fire Control Crime Scene MonitorsCrime Scene Investigations SecurityDUI task force assistanceDeputy Ride along participation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063542
IRS990EZ/TotalProgramServiceExpensesAmt063542
IRS990EZ/TotalRevenueAmt044114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0235762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235762
IRS990ScheduleA/TotalSupportAmt0236000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations $27714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside services $17091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business expenses $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4automobile/posse reimb $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip rental $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposit - Beginning $350 Deposit - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Foothills Sheriffs Posse
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0237439324
ReturnHeader/Filer/PhoneNum09182698888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3848
ReturnHeader/Filer/USAddress/CityNm0Carefree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore & Giese CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013951 N SCOTTSDALE RD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04805966444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Jeffrey Giese CPA
ReturnHeader/ReturnTs02017-02-27T13:19:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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