Civic Intelligence

Desert Foothills Sheriffs Posse

990EZ • Fiscal year 2014 • EIN 23-7439324

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileNA
PO Box 3848Carefree, AZ 85377

(602) 493-0004

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$99,816

Down $326 (-0.3%) from 2013

Net Assets

Down

$99,466

Down $126 (-0.1%) from 2013

Liabilities

Down

$350

Down $200 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$49,677

Down $30,182 (-38%) from 2013

Expenses

Down

$49,803

Down $14,754 (-23%) from 2013

Net Income

Down

-$126

Down $15,428 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$99,816
Liabilities$350
Net Assets$99,466
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$49,677
Expenses$49,803
Net Income-$126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$49,677
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Other program services-$49,803
PROVIDE PUBLIC SUPPORT AND BACK-UP TO THE SHERIFFS DEPARTMENT AND COMMUNITY WITH DISTRICT PATROL TRAFFIC CONTROL VACATION WATCH AND PRISONER TRANSPORT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY A LYNNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Foothills Sheriffs Posse
EIN
23-7439324
Address
PO BOX 3848, CAREFREE, AZ 85377

Signing Officer

Name
Jeffrey a Lynn
Title
Treasurer
Phone
6024930004
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert Korljan Ltd
Address
3333 N HAYDEN RD, Scottsdale, AZ 85251
Preparer
Robert Korljan
Phone
4803857391
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 1,192telephone 570insurance 1,399training/education 145auto supplies 78”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 550 350”

Other program services Part III line 31

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

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0JEFFREY A LYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06024930004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04022 E GREENWAY RD STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099816
IRS990EZ/GrossReceiptsAmt049677
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY A LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PUBLIC SUPPORT AND BACK-UP TO THE SHERIFFS DEPARTMENT AND COMMUNITY WITH DISTRICT PATROL TRAFFIC CONTROL VACATION WATCH AND PRISONER TRANSPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049803
IRS990EZ/TotalProgramServiceExpensesAmt049803
IRS990EZ/TotalRevenueAmt049677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0268650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268650
IRS990ScheduleA/TotalSupportAmt0283501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 1,192TELEPHONE 570INSURANCE 1,399TRAINING/EDUCATION 145AUTO SUPPLIES 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 550 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE PUBLIC SUPPORT AND BACK-UP TO THE SHERIFF'S DEPARTMENT AND COMMUNITY WITH DISTRICT PATROL, TRAFFIC CONTROL, VACATION WATCH AND PRISONER TRANSPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024930004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FOOTHILLS SHERIFFS POSSE
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0237439324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3848
ReturnHeader/Filer/USAddress/CityNm0CAREFREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200240322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT KORLJAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 N HAYDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04803857391
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KORLJAN
ReturnHeader/ReturnTs02015-04-28T08:48:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,816
Liabilities
$350
Net assets
$99,466
Revenue
$49,677
Expenses
$49,803
Net income
-$126
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