Civic Intelligence

The Mounted Posse Inc

990EZ • Fiscal year 2015 • EIN 51-0197273

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 10534Phoenix, AZ 85064

(480) 833-6088

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$123,781

Up $8,761 (+7.6%) from 2014

Net Assets

$17,610

No earlier filing loaded for comparison.

Liabilities

Flat

$106,171

Flat from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$101,143

Up $38,046 (+60%) from 2014

Expenses

Up

$92,382

Up $27,222 (+42%) from 2014

Net Income

Up

$8,761

Up $10,824 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $70,358Liabilities 2010: $55,4082010Assets 2011: $71,014Liabilities 2011: $66,3452011Assets 2012: $67,265Liabilities 2012: $56,3532012Assets 2013: $67,265Liabilities 2013: $56,3532013Assets 2014: $115,020Liabilities 2014: $106,1712014Assets 2015: $123,781Liabilities 2015: $106,171Net Assets 2015: $17,6102015Assets 2019: $142,821Liabilities 2019: $90,2282019Assets 2021: $131,118Liabilities 2021: $92,1792021Assets 2022: $129,649Liabilities 2022: $2,2882022Assets 2023: $95,568Liabilities 2023: $2,0632023Assets 2024: $97,080Liabilities 2024: $4,559Net Assets 2024: $92,5212024

Highlighted filing

2015

Assets$123,781
Liabilities$106,171
Net Assets$17,610
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,885Expenses 2010: $81,169Net Income 2010: -$10,2842010Revenue 2011: $70,519Expenses 2011: $80,800Net Income 2011: -$10,2812011Revenue 2012: $80,418Expenses 2012: $74,175Net Income 2012: $6,2432012Revenue 2013: $89,954Expenses 2013: $89,954Net Income 2013: $02013Revenue 2014: $63,097Expenses 2014: $65,160Net Income 2014: -$2,0632014Revenue 2015: $101,143Expenses 2015: $92,382Net Income 2015: $8,7612015Revenue 2019: $111,004Expenses 2019: $105,286Net Income 2019: $5,7182019Revenue 2021: $101,661Expenses 2021: $108,479Net Income 2021: -$6,8182021Revenue 2022: $105,326Expenses 2022: $107,132Net Income 2022: -$1,8062022Revenue 2023: $105,719Expenses 2023: $139,575Net Income 2023: -$33,8562023Revenue 2024: $123,177Expenses 2024: $124,161Net Income 2024: -$9842024

Highlighted filing

2015

Revenue$101,143
Expenses$92,382
Net Income$8,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$170,152
Mission and Program Overview

Mission

Law enforcement training - participation in search and rescue.

Program Services

DescriptionGrantsExpenses
LAW ENFORCEMENT TRAINING - PARTICIPATION IN SEARCH AND RESCUE.$92,382-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CASTEELVice President-$0--
LES HATFIELDPresident-$0--
GRANT GOMEZSecretary-$0--
KENT CORBINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Activity$55,934$55,934$49,493$6,441
Roping School$32,776$32,776-$32,776
Total Events$109,777$109,777$69,009$40,768
Filing and Contact Details

Filer

Filer Name
The Sheriffs Mounted Posse of Maricopa
EIN
51-0197273
Address
PO BOX 10534, PHOENIX, AZ 85064

Signing Officer

Name
Kent Corbin
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Creed Dietrich & Robinson
Address
1345 E CHANDLER BLVD STE 117, PHOENIX, AZ 85048-6280
Preparer
Cynthia S Creed CPA
Phone
4808336088
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $17688”

Other Expenses.2

“UTILITIES $16403”

Other Expenses.3

“Facilities services $11038”

Other Expenses.4

“DINNER MEETINGS $8696”

Other Expenses.5

“PROPERTY TAXES $4640”

Other Expenses.6

“PROFESSIONAL FEES $1812”

Other Expenses.7

“MISC $717”

Other Expenses.8

“UNIFORMS $570”

Other Assets.1005

“Accounts Receivable - Beginning $15870 Accounts Receivable - Ending $14670”

Total Liabilities.1

“- Beginning $106171 - Ending $106171”

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/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum04808336088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 n HILL CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08761
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123781
IRS990EZ/FundraisingGrossIncomeAmt0109777
IRS990EZ/GrossReceiptsAmt0170152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt067265
IRS990EZ/LandAndBuildingsGrp/EOYAmt067265
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANT GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014670
IRS990EZ/OtherExpensesTotalAmt061564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT TRAINING - PARTICIPATION IN SEARCH AND RESCUE.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAW ENFORCEMENT TRAINING - PARTICIPATION IN SEARCH AND RESCUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt069009
IRS990EZ/SpecialEventsNetIncomeLossAmt040768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092382
IRS990EZ/TotalProgramServiceExpensesAmt092382
IRS990EZ/TotalRevenueAmt0101143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STALL ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROPING SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $17688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $16403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES SERVICES $11038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DINNER MEETINGS $8696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $4640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $15870 Accounts Receivable - Ending $14670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $106171 - Ending $106171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHERIFFS MOUNTED POSSE OF MARICOPA
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0510197273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10534
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREED DIETRICH & ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 E CHANDLER BLVD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850486280
ReturnHeader/PreparerPersonGrp/PhoneNum04808336088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA S CREED CPA
ReturnHeader/ReturnTs02016-11-14T11:33:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,781
Liabilities
$106,171
Net assets
$17,610
Revenue
$101,143
Expenses
$92,382
Net income
$8,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$1.23$1.24$0.01
2023Summary only. Only limited summary data is available for this year.$0.96$0.02$1.06$1.40$0.34
2022Summary only. Only limited summary data is available for this year.$1.30$0.02$1.05$1.07$0.02
2021Summary only. Only limited summary data is available for this year.$1.31$0.92$1.02$1.08$0.07
2019Summary only. Only limited summary data is available for this year.$1.43$0.90$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.06$0.18$1.01$0.92$0.09
2014Summary only. Only limited summary data is available for this year.$1.15$1.06$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.56$0.90$0.90$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.56$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.71$0.66$0.71$0.81$0.10
2010Summary only. Only limited summary data is available for this year.$0.70$0.55$0.71$0.81$0.10