Civic Intelligence

Prescott Valley Police Foundation

EIN 26-3008377 • 501(c)3 • Prescott Valley, AZ

Profile

To provide support to the Prescott Valley police officers and support staff by raising funds to purchase non-budgeted equipment.

PO Box 27532Prescott Valley, AZ 86312-7532

www.pvpolicefoundation.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$43,469

No earlier filing loaded for comparison.

Liabilities

$29,001

No earlier filing loaded for comparison.

Net Assets

$14,468

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

$26,314

No earlier filing loaded for comparison.

Expenses

$11,846

No earlier filing loaded for comparison.

Net Income

$14,468

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $43,469Liabilities 2015: $29,001Net Assets 2015: $14,4682015

Highlighted filing

2015

Assets$43,469
Liabilities$29,001
Net Assets$14,468
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2015: $26,314Expenses 2015: $11,846Net Income 2015: $14,4682015

Highlighted filing

2015

Revenue$26,314
Expenses$11,846
Net Income$14,468
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,469
Liabilities
$29,001
Net assets
$14,468
Revenue
$26,314
Expenses
$11,846
Net income
$14,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$43.5$29.0$14.5$26.3$11.8$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$30,072
Mission and Program Overview

Mission

To provide support to the Prescott Valley police officers and support staff by raising funds to purchase non-budgeted equipment.

Program Services

DescriptionGrantsExpenses
Provided upgraded light bars for police vehicles that provide more visibility from the side to increase safety for officers positioned off the road.$8,603$8,603
Provided paint for an armoured vehicle acquired by the police department to improve its appearance to citizens and de-emphasize its previous military use.$1,101$1,101
Provide trauma kits/ "Go bags" for the vehicles of additional officers to better equip them to help victims in cases of emergency.$760$760
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT ZURCHERChairperson-$0--
REED WINFREYVice Chair-$0--
VIRGINIA REEVESTreasurer-$0--
DEBBIE WILLIAMSSecretary-$0--
DIANE ERICKSONDirector-$0--
KAY GILESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prescott Valley Police Foundation
EIN
26-3008377
Phone
9288482468
Address
PO Box 27532, Prescott Valley, AZ 86312-7532

Signing Officer

Name
Virginia C Reeves
Title
Treasurer
Phone
9288482468
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Diane Erickson CPA
Address
4284 N Saratoga Dr, Prescott Valley, AZ 86314
Preparer
Diane M Erickson
Phone
9287720350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program activities 10532. Advertising and promotion 415. Chamber of commerce dues 110. Insurance 529. Merchant service fees 60.”

Form 990EZ, Part II, Line 24

“Vest loans receivable 391.”

Form 990EZ, Part II, Line 26

“Restricted donations 7344. Unrestricted net assets 21657.”

Raw XML Appendix152 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/PhoneNum09288482468
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0863145886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043078
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT ZURCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0391
IRS990EZ/OtherExpensesTotalAmt011646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the Prescott Valley police officers and support staff by raising funds to purchase non-budgeted equipment.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided upgraded light bars for police vehicles that provide more visibility from the side to increase safety for officers positioned off the road.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided paint for an armoured vehicle acquired by the police department to improve its appearance to citizens and de-emphasize its previous military use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide trauma kits/ "Go bags" for the vehicles of additional officers to better equip them to help victims in cases of emergency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08603
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08603
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03758
IRS990EZ/SpecialEventsNetIncomeLossAmt07997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011846
IRS990EZ/TotalProgramServiceExpensesAmt010464
IRS990EZ/TotalRevenueAmt026314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pvpolicefoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt018305
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018305
IRS990ScheduleA/TotalSupportAmt018305
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/ExplanationTxt0PROGRAM ACTIVITIES 10532. ADVERTISING AND PROMOTION 415. CHAMBER OF COMMERCE DUES 110. INSURANCE 529. MERCHANT SERVICE FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEST LOANS RECEIVABLE 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DONATIONS 7344. UNRESTRICTED NET ASSETS 21657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288482468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
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ReturnHeader/Filer/EIN0263008377
ReturnHeader/Filer/PhoneNum09288482468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27532
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863127532
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04284 N Saratoga Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
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ReturnHeader/PreparerPersonGrp/PhoneNum09287720350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M ERICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T12:23:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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