Civic Intelligence

Mesa County Sheriffs Posse Inc.

990EZ • Fiscal year 2012 • EIN 74-2245340

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 138681502
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$357,569

Up $8,419 (+2.4%) from 2011

Net Assets

Up

$357,569

Up $8,419 (+2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$36,224

Up $5,680 (+19%) from 2011

Expenses

Up

$27,805

Up $515 (+1.9%) from 2011

Net Income

Up

$8,419

Up $5,165 (+159%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $349,150Liabilities 2011: $0Net Assets 2011: $349,1502011Assets 2012: $357,569Liabilities 2012: $0Net Assets 2012: $357,5692012Assets 2013: $369,352Liabilities 2013: $0Net Assets 2013: $369,3522013Assets 2014: $375,741Liabilities 2014: $0Net Assets 2014: $375,7412014Assets 2015: $372,493Liabilities 2015: $0Net Assets 2015: $372,4932015Assets 2016: $366,106Liabilities 2016: $0Net Assets 2016: $366,1062016Assets 2017: $361,923Liabilities 2017: $0Net Assets 2017: $361,9232017Assets 2018: $363,698Liabilities 2018: $0Net Assets 2018: $363,6982018Assets 2019: $362,914Liabilities 2019: $0Net Assets 2019: $362,9142019Assets 2020: $362,932Liabilities 2020: $0Net Assets 2020: $362,9322020Assets 2021: $367,459Liabilities 2021: $0Net Assets 2021: $367,4592021Assets 2022: $366,608Liabilities 2022: $0Net Assets 2022: $366,6082022

Highlighted filing

2012

Assets$357,569
Liabilities$0
Net Assets$357,569

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $30,544Expenses 2011: $27,290Net Income 2011: $3,2542011Revenue 2012: $36,224Expenses 2012: $27,805Net Income 2012: $8,4192012Revenue 2013: $59,459Expenses 2013: $47,676Net Income 2013: $11,7832013Revenue 2014: $50,601Expenses 2014: $44,212Net Income 2014: $6,3892014Revenue 2015: $44,907Expenses 2015: $48,155Net Income 2015: -$3,2482015Revenue 2016: $7,691Expenses 2016: $14,078Net Income 2016: -$6,3872016Revenue 2017: $12,672Expenses 2017: $18,389Net Income 2017: -$5,7172017Revenue 2018: $9,337Expenses 2018: $15,253Net Income 2018: -$5,9162018Revenue 2019: $8,364Expenses 2019: $9,148Net Income 2019: -$7842019Revenue 2020: $10,919Expenses 2020: $10,901Net Income 2020: $182020Revenue 2021: $19,935Expenses 2021: $15,408Net Income 2021: $4,5272021Revenue 2022: $19,792Expenses 2022: $20,643Net Income 2022: -$8512022

Highlighted filing

2012

Revenue$36,224
Expenses$27,805
Net Income$8,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See Organization's Primary Purpose

Filing and Contact Details

Filer

EIN
74-2245340
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034759
IRS990EZ/CashSavingsAndInvestments/EOY039491
IRS990EZ/ContributionsGiftsGrantsEtc04088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08419
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04052
IRS990EZ/GrossReceipts036224
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY0314391
IRS990EZ/LandAndBuildings/EOY0318078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0349150
IRS990EZ/NetAssetsOrFundBalancesBOY0349150
IRS990EZ/NetAssetsOrFundBalances/EOY0357569
IRS990EZ/NetAssetsOrFundBalancesEOY0357569
IRS990EZ/OccupancyRentUtilitiesAndMaint05423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Biedelschies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dianna Thearin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dennis Carns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jo Ann Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jon Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tanya Baber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Second Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Third Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017865
IRS990EZ/PrimaryExemptPurpose0See Attachment 1
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gymkhana - Provide Gymkhana for equestrians in the valley to participate in at the Posse Rodeo Grounds This is to benefit the local youth and agricultural Clubs like 4H and FFA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Rodeo - Provide a full CPRA rodeo for the public to attend at the Mesa County Fairgrounds The money raised from this event is to benefit the local youth and agricultural clubs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03426
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120458
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01602
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18130
IRS990EZ/ProgramServiceRevenue029587
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101787 L 12 Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fruita
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081521
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jon Swanson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708584112
IRS990EZ/TotalAssets/BOY0349150
IRS990EZ/TotalAssets/EOY0357569
IRS990EZ/TotalExpenses027805
IRS990EZ/TotalProgramServiceExpenses09732
IRS990EZ/TotalRevenue036224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0205
IRS990ScheduleA/GrossInvestmentIncome509/Total01123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02191
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09643
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025636
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year027626
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years020997
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013354
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years016232
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0103845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01123
IRS990ScheduleA/InvestmentIncomePercentage00.00880
IRS990ScheduleA/PriorYearSupportPercentage00.98960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportTotal5090127050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028111
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029421
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022344
IRS990ScheduleA/Total509/Total0127050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022549
IRS990ScheduleA/TotalSupportTotal/Total0128173
IRS990ScheduleO/GeneralExplanation/Explanation0Attachment 1 - 990-EZ Page 2 Part III Primary Exempt Purpose- The Mesa County Sheriff9s Posse membership consists of men and women who volunteer their time and effort to support the Mesa County Sheriff9s Department by providing unpaid additional security at community events; To support the Mesa County Search and Rescue Team in locating missing persons; To provide grants and scholarships to local high school and 4H and FFA students; To provide use of our rodeo grounds at no charge to local equestrian associations including Mesa County 4H and Colorado Mesa University
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Local Agricultural Organizations Grantee Various FFA 4H and local Ag Groups Amount 4,052
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Depreciation from 4562 712 Advertising 350 Dues and Subscriptions 1,206 Insurance 1,847 Licenses and Permits 90 Travel and Entertainment 1,979 Office Supplies 246 Awards and Recognition 348 Operating Supplies 1,352 Total Program Expenses 9,732 Rounding 3
IRS990ScheduleO/GeneralExplanation/Explanation3Provide a meeting place for other local non-profit and charitable organizations for Search and Rescue and equestrian or agricultural related clubs
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742245340
ReturnHeader/Filer/Name/BusinessNameLine10Mesa County Sheriffs Posse Inc
ReturnHeader/Filer/NameControl0MESA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1386
ReturnHeader/Filer/USAddress/City0Grand Junction
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Tanya Baber
ReturnHeader/Officer/Phone09708584112
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0201769523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Affordable Bkpng Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10518 28 Road B102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Junction
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081501
ReturnHeader/Preparer/Name0Tanya R Baber EA
ReturnHeader/Preparer/Phone09702559300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T20:04:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings