Civic Intelligence

Mesa County Sheriffs Posse Inc.

990EZ • Fiscal year 2017 • EIN 74-2245340

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

PO Box 1386Grand Junction, CO 81502

(970) 433-8270

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$361,923

Down $4,183 (-1.1%) from 2016

Net Assets

Down

$361,923

Down $4,183 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$12,672

Up $4,981 (+65%) from 2016

Expenses

Up

$18,389

Up $4,311 (+31%) from 2016

Net Income

Up

-$5,717

Up $670 (+10%) from 2016

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

2017

Assets$361,923
Liabilities$0
Net Assets$361,923

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

2017

Revenue$12,672
Expenses$18,389
Net Income-$5,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$12,672
Mission and Program Overview

Mission

See Organization's Primary Purpose

Program Services

DescriptionGrantsExpenses
Clinics - Provide clinics for general public to attend to learn horsemanship skills. Money raised from this event is to benefit the local youth and ag. clubs.-$5,146
Gymkhana - Provide gymkhana's for equestrians in the valley to participate at the Posse Rodeo grounds. This is to benefit the local youth and agricultural clubs like 4H.-$1,649
Provide a meeting place for other local non profit and charitable organizations for Search and Rescue and equestrian or other agricultural related clubs.-$962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS POLENPresidentPT$0--
DOUG LUCAS1st Vice PresidentPT$0--
ROB HANN2nd Vice PresidentPT$0--
TERRY TORRES3rd Vice PresidentPT$0--
MARIA POLENSecretaryPT$0--
DICK BEIDELSCHIESTreasurerPT$0--
BRANDEN EDWARDSBoard Of DirectorPT$0--
CLINTON MILLERBoard Of DirectorPT$0--
BOB JOHNSTONBoard Of DirectorPT$0--
BOB ROMIGBoard Of DirectorPT$0--
STEVE EISENOCHBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mesa County Sheriffs Posse Inc
EIN
74-2245340
Phone
9704338270
Address
PO Box 1386, Grand Junction, CO 81502

Signing Officer

Name
Richard a Beidelschies
Title
Treasurer
Phone
9704338270
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Accounting LLC
Address
1749 Hillcrest Drive, Delta, CO 81416
Preparer
Julie Muhr
Phone
9706404102
Supplemental Narrative

Additional Explanations

Other

Form 990-EZ, Part III, Statement of Program Service Accomplishments - Organizations Primary Exempt Purpose: The Mesa County Sheriff's Posse membership consists of men and women who volunteer their time and effort to support the Mesa County Sheriff's Department by provding 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 4H and FFA students; to provide use of our rodeo grounds at no charge to local equestrian associations including Mesa County 4H and CMU.

Other

Form 990-EZ, Part I Line 20, Prior depreciation of $109.00 on Tractor and disc not recorded correctly in year end journal entries to show actual accumulated depreciation to date.

Form 990EZ, Part I, Line 8

Rio Grande FCU - Interest Income 63.

Form 990EZ, Part I, Line 16

Bank Charges 43.

Form 990EZ, Part I, Line 16

Bank Box Rent 85.

Form 990EZ, Part I, Line 16

Donations and Contributions 2300.

Form 990EZ, Part I, Line 16

Gymkhana 1649.

Form 990EZ, Part I, Line 16

Insurance 1666.

Form 990EZ, Part I, Line 16

Equipment Repairs and Supplies 416.

Form 990EZ, Part I, Line 16

Rodeo Expenses 35.

Form 990EZ, Part I, Line 16

Clinic Expenses 5146.

Form 990EZ, Part I, Line 16

Depreciation 584.

Form 990EZ, Part I, Line 20

Bought new radios 1425.

Form 990EZ, Part I, Line 20

Tractor & Disc depreciation not recorded properly in 2012. 109.

Form 990EZ, Part II, Line 24

Radios bought in 2017 ***See Sch O for statement 0. 1425.

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09706404102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01749 Hillcrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043770
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0316728
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366106
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361923
IRS990EZ/OccupancyRentUtltsAndMaintAmt04483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS POLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB HANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA POLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK BEIDELSCHIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLINTON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB ROMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE EISENOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01425
IRS990EZ/OtherChangesInNetAssetsAmt01534
IRS990EZ/OtherExpensesTotalAmt011924
IRS990EZ/OtherRevenueTotalAmt063
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IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt010060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gymkhana - Provide gymkhana's for equestrians in the valley to participate at the Posse Rodeo grounds. This is to benefit the local youth and agricultural clubs like 4H.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide a meeting place for other local non profit and charitable organizations for Search and Rescue and equestrian or other agricultural related clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Clinics - Provide clinics for general public to attend to learn horsemanship skills. Money raised from this event is to benefit the local youth and ag. clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018389
IRS990EZ/TotalProgramServiceExpensesAmt07757
IRS990EZ/TotalRevenueAmt012672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Statement of Program Service Accomplishments - Organizations Primary Exempt Purpose: The Mesa County Sheriff's Posse membership consists of men and women who volunteer their time and effort to support the Mesa County Sheriff's Department by provding 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 4H and FFA students; to provide use of our rodeo grounds at no charge to local equestrian associations including Mesa County 4H and CMU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I Line 20, Prior depreciation of $109.00 on Tractor and disc not recorded correctly in year end journal entries to show actual accumulated depreciation to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rio Grande FCU - Interest Income 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Box Rent 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations and Contributions 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gymkhana 1649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repairs and Supplies 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rodeo Expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clinic Expenses 5146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bought new radios 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tractor & Disc depreciation not recorded properly in 2012. 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Radios bought in 2017 ***See Sch O for statement 0. 1425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A BEIDELSCHIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704338270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mesa County Sheriffs Posse Inc
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0742245340
ReturnHeader/Filer/PhoneNum09704338270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1386
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200D272C1CA93F69AE66FF707503266352804F1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0200D272C1CA93F69AE66FF707503266352804F1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.7.101
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01749 Hillcrest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09706404102
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MUHR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-23T10:44:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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