Civic Intelligence

West Pinal County Mounted Sheriffs Posse Inc

990EZ • Fiscal year 2016 • EIN 27-1010550

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,808

Up $7,604 (+4.7%) from 2015

Net Assets

Up

$168,808

Up $7,604 (+4.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$127,543

Up $5,661 (+4.6%) from 2015

Expenses

Up

$119,941

Up $590 (+0.5%) from 2015

Net Income

Up

$7,602

Up $5,071 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$168,808
Liabilities-
Net Assets$168,808
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$127,543
Expenses$119,941
Net Income$7,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$127,543
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.-$100,285
RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.-$3,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY YBARRAVice Preside-$0--
CLIFTON ISSOMSecretary/ T-$0--
GARRETT POWELLPresident-$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
5203710450
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 6,842 bank charges 133 scholarships 5,657 licenses 10 fundraiser events 67,920 event prizes 6,470 supplies 228 advertising 1,471 repairs/ maintainence 15,430 misc 3,203 rent 1,099 non-investment depreciation 7,146 total 115,609”

Form 990-ez, Part II, Line 24

“Fixed asssets 96,950 109,702 less accumulated depreciation 45,526 52,675 total 51,424 57,027”

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 Appendix142 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/BOYAmt0109782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168808
IRS990EZ/GrossReceiptsAmt0127543
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06863
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168808
IRS990EZ/OccupancyRentUtltsAndMaintAmt04332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFTON ISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057027
IRS990EZ/OtherExpensesTotalAmt0115609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt0120680
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/ProgramServiceExpensesAmt0100285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119941
IRS990EZ/TotalProgramServiceExpensesAmt0103857
IRS990EZ/TotalRevenueAmt0127543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0650062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153829
IRS990ScheduleA/Total509Grp/TotalAmt0650062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 6,842 BANK CHARGES 133 SCHOLARSHIPS 5,657 LICENSES 10 FUNDRAISER EVENTS 67,920 EVENT PRIZES 6,470 SUPPLIES 228 ADVERTISING 1,471 REPAIRS/ MAINTAINENCE 15,430 MISC 3,203 RENT 1,099 NON-INVESTMENT DEPRECIATION 7,146 TOTAL 115,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSSETS 96,950 109,702 LESS ACCUMULATED DEPRECIATION 45,526 52,675 TOTAL 51,424 57,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISING 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203710450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C ANDERSEN CPA
ReturnHeader/ReturnTs02017-11-15T09:26:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,808
Liabilities
-
Net assets
$168,808
Revenue
$127,543
Expenses
$119,941
Net income
$7,602
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