Civic Intelligence

West Pinal County Mounted Sheriffs Posse Inc

990EZ • Fiscal year 2012 • EIN 27-1010550

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 1098685130
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,367

Up $33,777 (+39%) from 2011

Net Assets

Up

$121,367

Up $33,777 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$153,829

Up $92,973 (+153%) from 2011

Expenses

Up

$120,054

Up $59,490 (+98%) from 2011

Net Income

Up

$33,775

Up $33,483 (+11467%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $87,497Liabilities 2010: $200Net Assets 2010: $87,2972010Assets 2011: $87,590Net Assets 2011: $87,5902011Assets 2012: $121,367Net Assets 2012: $121,3672012Assets 2013: $130,684Net Assets 2013: $130,6842013Assets 2014: $158,673Net Assets 2014: $158,6732014Assets 2015: $161,204Net Assets 2015: $161,2042015Assets 2016: $168,808Net Assets 2016: $168,8082016Assets 2017: $147,929Liabilities 2017: $1,248Net Assets 2017: $146,6812017Assets 2018: $144,705Liabilities 2018: $1,749Net Assets 2018: $142,9562018Assets 2019: $131,638Liabilities 2019: $345Net Assets 2019: $131,2932019Assets 2020: $148,661Liabilities 2020: $363Net Assets 2020: $148,2982020Assets 2021: $151,220Liabilities 2021: $5,150Net Assets 2021: $146,0702021Assets 2022: $173,857Net Assets 2022: $173,8572022Assets 2023: $189,839Net Assets 2023: $189,8392023Assets 2024: $200,113Liabilities 2024: $1,831Net Assets 2024: $198,2822024

Highlighted filing

2012

Assets$121,367
Liabilities-
Net Assets$121,367
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $109,133Expenses 2010: $21,836Net Income 2010: $87,2972010Revenue 2011: $60,856Expenses 2011: $60,564Net Income 2011: $2922011Revenue 2012: $153,829Expenses 2012: $120,054Net Income 2012: $33,7752012Revenue 2013: $137,032Expenses 2013: $127,716Net Income 2013: $9,3162013Revenue 2014: $138,794Expenses 2014: $109,797Net Income 2014: $28,9972014Revenue 2015: $121,882Expenses 2015: $119,351Net Income 2015: $2,5312015Revenue 2016: $127,543Expenses 2016: $119,941Net Income 2016: $7,6022016Revenue 2017: $87,939Expenses 2017: $110,065Net Income 2017: -$22,1262017Revenue 2018: $114,251Expenses 2018: $117,977Net Income 2018: -$3,7262018Revenue 2019: $113,747Expenses 2019: $119,615Net Income 2019: -$5,8682019Revenue 2020: $100,495Expenses 2020: $83,493Net Income 2020: $17,0022020Revenue 2021: $30,544Expenses 2021: $32,772Net Income 2021: -$2,2282021Revenue 2022: $88,824Expenses 2022: $61,034Net Income 2022: $27,7902022Revenue 2023: $80,190Expenses 2023: $64,209Net Income 2023: $15,9812023Revenue 2024: $90,969Expenses 2024: $82,528Net Income 2024: $8,4412024

Highlighted filing

2012

Revenue$153,829
Expenses$120,054
Net Income$33,775
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Raising funds to provide scholarships to local members of 4-h and ffa organizations.

Filing and Contact Details

Filer

EIN
27-1010550
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0ROB ANDERSON
CompensationExplanation/Compensation/PersonName1TOM STEPHENS
CompensationExplanation/Compensation/PersonName2JOHN GEBHART
CompensationExplanation/Compensation/PersonName3GARRETT POWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014794
IRS990EZ/CashSavingsAndInvestments/EOY055175
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033775
IRS990EZ/FeesAndOthPymtToIndContractors096882
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0153829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087592
IRS990EZ/NetAssetsOrFundBalancesBOY087592
IRS990EZ/NetAssetsOrFundBalances/EOY0121367
IRS990EZ/NetAssetsOrFundBalancesEOY0121367
IRS990EZ/OccupancyRentUtilitiesAndMaint04830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GEBHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARRETT POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY072798
IRS990EZ/OtherAssetsTotal/EOY066192
IRS990EZ/OtherExpensesTotal018342
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110155
IRS990EZ/ProgramServiceRevenue0153829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10986
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASA GRANDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085130
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARRETT POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203710450
IRS990EZ/TotalAssets/BOY087592
IRS990EZ/TotalAssets/EOY0121367
IRS990EZ/TotalExpenses0120054
IRS990EZ/TotalProgramServiceExpenses0111961
IRS990EZ/TotalRevenue0153829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0153829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237018
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090323818
IRS990ScheduleA/Total509/CurrentTaxYear0153829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060856
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109133
IRS990ScheduleA/Total509/Total0323818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0153829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109133
IRS990ScheduleA/TotalSupportTotal/Total0323818
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 4,746 OFFICE 520 INSURANCE 1,289 BANK CHARGES 1,864 SCHOLARSHIPS 1,000 MEALS & ENTERTAINMENT 57 NON-INVESTMENT DEPRECIATION 8,866 TOTAL 18,342
IRS990ScheduleO/GeneralExplanation/Explanation185,400 87,660 LESS ACCUMULATED DEPRECIATION 12,602 21,468 TOTAL 72,798 66,192
IRS990ScheduleO/GeneralExplanation/Explanation2RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271010550
ReturnHeader/Filer/Name/BusinessNameLine10WEST PINAL COUNTY MOUNTED
ReturnHeader/Filer/Name/BusinessNameLine20SHERIFFS POSSE INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05204145384
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10986
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GARRETT POWELL
ReturnHeader/Officer/Phone05204145384
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851222055
ReturnHeader/Preparer/Name0HENRY M ULLOA JR CPA
ReturnHeader/Preparer/Phone05208368771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:35:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,367
Liabilities
-
Net assets
$121,367
Revenue
$153,829
Expenses
$120,054
Net income
$33,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.91$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.80$0.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.89$0.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$1.00$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.14$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.14$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.88$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.28$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.22$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.39$1.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.37$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.54$1.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.61$0.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.09$0.22$0.87