Civic Intelligence

West Pinal County Mounted Sheriffs Posse Inc

990EZ • Fiscal year 2014 • EIN 27-1010550

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 17, 2015

Organization ProfileN/A
PO Box 10986Casa Grande, AZ 85130

(520) 414-5384

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,673

Up $27,989 (+21%) from 2013

Net Assets

Up

$158,673

Up $27,989 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$138,794

Up $1,762 (+1.3%) from 2013

Expenses

Down

$109,797

Down $17,919 (-14%) from 2013

Net Income

Up

$28,997

Up $19,681 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$158,673
Liabilities-
Net Assets$158,673
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$138,794
Expenses$109,797
Net Income$28,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$138,794
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.-$33,947
RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.-$15,932
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRET POWELLPresidentPT$0--
TONY YBARRAVice PresidePT$0--
CHRISTINA URIOSTETreasurerPT$0--
CLIFTON ISOMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
West Pinal County Mounted
EIN
27-1010550
Phone
5204145384
Address
PO BOX 10986, CASA GRANDE, AZ 85130

Signing Officer

Name
Garrett Powell
Title
President
Phone
5204145384
Signed
2015-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
Preparer
Henry M Ulloa Jr CPA
Phone
5208368771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,512 office 241 insurance 7,181 bank charges 977 scholarships 2,750 licenses 85 non-investment depreciation 8,751 total 25,497”

Form 990-ez, Part I, Line 20

“Prior year adjustment -1,010”

Form 990-ez, Part II, Line 24

“87,660 92,400 less accumulated depreciation 28,424 37,176 total 59,236 55,224”

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 Appendix144 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/PersonNm0GARRETT POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05203710450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158673
IRS990EZ/GrossReceiptsAmt0138794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158673
IRS990EZ/OccupancyRentUtltsAndMaintAmt03761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRET POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA URIOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFTON ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055224
IRS990EZ/OtherChangesInNetAssetsAmt0-1010
IRS990EZ/OtherExpensesTotalAmt025497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt0138794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109797
IRS990EZ/TotalProgramServiceExpensesAmt049879
IRS990EZ/TotalRevenueAmt0138794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0599644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109133
IRS990ScheduleA/Total509Grp/TotalAmt0599644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,512 OFFICE 241 INSURANCE 7,181 BANK CHARGES 977 SCHOLARSHIPS 2,750 LICENSES 85 NON-INVESTMENT DEPRECIATION 8,751 TOTAL 25,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt287,660 92,400 LESS ACCUMULATED DEPRECIATION 28,424 37,176 TOTAL 59,236 55,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204145384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PINAL COUNTY MOUNTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHERIFFS POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271010550
ReturnHeader/Filer/PhoneNum05204145384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10986
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860466283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY M ULLOA JR CPA
ReturnHeader/ReturnTs02016-01-13T15:10:04-06:00
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
$158,673
Liabilities
-
Net assets
$158,673
Revenue
$138,794
Expenses
$109,797
Net income
$28,997
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