Civic Intelligence

West Pinal County Mounted Sheriffs Posse Inc

990EZ • Fiscal year 2017 • EIN 27-1010550

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$147,929

Down $20,879 (-12%) from 2016

Net Assets

Down

$146,681

Down $22,127 (-13%) from 2016

Liabilities

$1,248

No earlier filing loaded for comparison.

Revenue

Down

$87,939

Down $39,604 (-31%) from 2016

Expenses

Down

$110,065

Down $9,876 (-8.2%) from 2016

Net Income

Down

-$22,126

Down $29,728 (-391%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$147,929
Liabilities$1,248
Net Assets$146,681

Operations Trend

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

2017

Revenue$87,939
Expenses$110,065
Net Income-$22,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$87,939
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.-$20,033
RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA.-$4,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY YBARRAVice Preside-$0--
KAYCEE MUNDYSecretary/ T-$0--
GARRETT POWELLPresident-$0--
ROB ANDERSONTreasurer-$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
Tony Ybarra
Title
Vice President
Phone
5205604605
Signed
2018-11-13
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 7,562 auto expense 16 bank charges 267 scholarships 2,750 licenses 10 fundraiser events 48,656 event prizes 20,181 supplies 496 advertising 1,365 repairs/ maintainence 14,893 misc 1,030 rental equipment 1,617 office & postage 200 dues & subscriptions 50 chamber dues 237 donations 1,400 non-investment depreciation 8,612 total 109,342

Form 990-ez, Part II, Line 24

Fixed asssets 109,702 113,552 less accumulated depreciation 52,675 61,354 total 57,027 52,198

Form 990-ez, Part II, Line 26

Wells fargo credit card 0 1,248

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 Appendix153 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/BOYAmt0111780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147929
IRS990EZ/GrossReceiptsAmt087939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146681
IRS990EZ/OccupancyRentUtltsAndMaintAmt0723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYCEE MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052198
IRS990EZ/OtherExpensesTotalAmt0109342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO PROVIDE SCHOLARSHIPS TO LOCAL MEMBERS OF 4-H AND FFA ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt079303
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/ProgramServiceExpensesAmt020033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110065
IRS990EZ/TotalProgramServiceExpensesAmt024582
IRS990EZ/TotalRevenueAmt087939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0583172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137032
IRS990ScheduleA/Total509Grp/TotalAmt0583172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 7,562 AUTO EXPENSE 16 BANK CHARGES 267 SCHOLARSHIPS 2,750 LICENSES 10 FUNDRAISER EVENTS 48,656 EVENT PRIZES 20,181 SUPPLIES 496 ADVERTISING 1,365 REPAIRS/ MAINTAINENCE 14,893 MISC 1,030 RENTAL EQUIPMENT 1,617 OFFICE & POSTAGE 200 DUES & SUBSCRIPTIONS 50 CHAMBER DUES 237 DONATIONS 1,400 NON-INVESTMENT DEPRECIATION 8,612 TOTAL 109,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSSETS 109,702 113,552 LESS ACCUMULATED DEPRECIATION 52,675 61,354 TOTAL 57,027 52,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WELLS FARGO CREDIT CARD 0 1,248
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY YBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205604605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:13:01
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C ANDERSEN CPA
ReturnHeader/ReturnTs02018-11-14T10:14:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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