West Pinal County Mounted Sheriffs Posse Inc

990EZ • Fiscal year 2013 • EIN 27-1010550

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profile N/A

PO Box 1098685130

(520) 414-5384

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$130,684

Up $9,317 (+7.7%) from 2012

Net Assets

$130,684

Up $9,317 (+7.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin59th percentile

Revenue

Down

$137,032

Down $16,797 (-11%) from 2012

Expenses

$127,716

Up $7,662 (+6.4%) from 2012

Net Income

Down

$9,316

Down $24,459 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$130,684

Liabilities-

Net Assets$130,684

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$137,032

Expenses$127,716

Net Income$9,316

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 30, 2014
Return Version: 2013v3.1
Gross Receipts: $137,032

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.	-	$47,681
RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.	-	$7,731

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TOM STEPHENS	President	-	$0	-	-
TONY YBARRA	Vice Preside	-	$0	-	-
CHRISTINA URIOSTE	Secretary	-	$0	-	-
GARRETT POWELL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-1010550
Phone: 5204145384

Signing Officer

Name: Garrett Powell
Title: Treasurer
Phone: 5204145384
Signed: 2014-10-30
Discuss with paid preparer: Yes

Preparer

Preparer: Henry M Ulloa Jr CPA
Phone: 5208368771

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 7,840 office 418 insurance 774 bank charges 311 scholarships 1,000 meetings 538 licenses 67 non-investment depreciation 6,957 total 17,905”

Form 990-ez, Part II, Line 24

“87,660 87,660 less accumulated depreciation 21,468 28,424 total 66,192 59,236”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm	0	TOM STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TONY YBARRA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CHRISTINA URIOSTE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	GARRETT POWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GARRETT POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5203710450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 10986
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CASA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	55176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	71448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	105158
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	121368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	130684
IRS990EZ/GrossReceiptsAmt	0	137032
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	121368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	130684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	121368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	130684
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TOM STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TONY YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINA URIOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GARRETT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	66192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	59236
IRS990EZ/OtherExpensesTotalAmt	0	17905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt	0	137030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7731
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	127716
IRS990EZ/TotalProgramServiceExpensesAmt	0	55412
IRS990EZ/TotalRevenueAmt	0	137032
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	86800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	86800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	137032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	153829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	60856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	22333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	374050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	460850
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	137032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	153829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	60856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	109133
IRS990ScheduleA/Total509Grp/TotalAmt	0	460850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	137032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	153829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	60856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	109133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	460850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 7,840 OFFICE 418 INSURANCE 774 BANK CHARGES 311 SCHOLARSHIPS 1,000 MEETINGS 538 LICENSES 67 NON-INVESTMENT DEPRECIATION 6,957 TOTAL 17,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	87,660 87,660 LESS ACCUMULATED DEPRECIATION 21,468 28,424 TOTAL 66,192 59,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARRETT POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5204145384
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WEST PINAL COUNTY MOUNTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	SHERIFFS POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	271010550
ReturnHeader/Filer/PhoneNum	0	5204145384
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 10986
ReturnHeader/Filer/USAddress/City	0	CASA GRANDE
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	860466283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	851222055
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5208368771
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HENRY M ULLOA JR CPA
ReturnHeader/ReturnTs	0	2014-11-05T15:20:04-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $130,684
Liabilities: -
Net assets: $130,684
Revenue: $137,032
Expenses: $127,716
Net income: $9,316

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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