Civic Intelligence

Sheriffs Auxiliary Volunteers of Pima County Inc.

990EZ • Fiscal year 2012 • EIN 86-0450921

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
1750 E Benson Highway85714-1758
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$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

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$230,390

Down $7,549 (-3.2%) from 2011

Net Assets

Down

$230,390

Down $7,549 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$196,855

Up $73,286 (+59%) from 2011

Expenses

Up

$204,404

Up $65,490 (+47%) from 2011

Net Income

Up

-$7,549

Up $7,796 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $254,210Liabilities 2010: $926Net Assets 2010: $253,2842010Assets 2011: $237,939Liabilities 2011: $0Net Assets 2011: $237,9392011Assets 2012: $230,390Liabilities 2012: $0Net Assets 2012: $230,3902012Assets 2013: $242,467Liabilities 2013: $02013Assets 2014: $226,116Liabilities 2014: $0Net Assets 2014: $226,1162014Assets 2015: $339,200Liabilities 2015: $0Net Assets 2015: $339,2002015Assets 2016: $378,713Liabilities 2016: $0Net Assets 2016: $378,7132016Assets 2017: $338,491Liabilities 2017: $02017Assets 2018: $372,157Liabilities 2018: $0Net Assets 2018: $372,1572018Assets 2019: $324,424Liabilities 2019: $0Net Assets 2019: $324,4242019Assets 2020: $298,834Liabilities 2020: $0Net Assets 2020: $298,8342020Assets 2021: $373,867Liabilities 2021: $0Net Assets 2021: $373,8672021Assets 2022: $340,834Liabilities 2022: $0Net Assets 2022: $340,8342022Assets 2024: $399,464Liabilities 2024: $0Net Assets 2024: $399,4642024

Highlighted filing

2012

Assets$230,390
Liabilities$0
Net Assets$230,390
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $122,957Expenses 2010: $126,992Net Income 2010: -$4,0352010Revenue 2011: $123,569Expenses 2011: $138,914Net Income 2011: -$15,3452011Revenue 2012: $196,855Expenses 2012: $204,404Net Income 2012: -$7,5492012Revenue 2013: $197,585Expenses 2013: $185,508Net Income 2013: $12,0772013Revenue 2014: $174,035Expenses 2014: $190,386Net Income 2014: -$16,3512014Revenue 2015: $306,928Expenses 2015: $193,844Net Income 2015: $113,0842015Revenue 2016: $269,505Expenses 2016: $229,992Net Income 2016: $39,5132016Revenue 2017: $98,404Expenses 2017: $138,626Net Income 2017: -$40,2222017Revenue 2018: $176,497Expenses 2018: $142,831Net Income 2018: $33,6662018Revenue 2019: $109,666Expenses 2019: $157,399Net Income 2019: -$47,7332019Revenue 2020: $102,175Expenses 2020: $127,765Net Income 2020: -$25,5902020Revenue 2021: $190,880Expenses 2021: $115,847Net Income 2021: $75,0332021Revenue 2022: $101,397Expenses 2022: $134,430Net Income 2022: -$33,0332022Revenue 2024: $190,875Expenses 2024: $172,793Net Income 2024: $18,0822024

Highlighted filing

2012

Revenue$196,855
Expenses$204,404
Net Income-$7,549
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Police support activities to pima cty az

Filing and Contact Details

Filer

EIN
86-0450921
Raw XML Appendix191 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/BOY0115763
IRS990EZ/CashSavingsAndInvestments/EOY0137194
IRS990EZ/ContributionsGiftsGrantsEtc098414
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7549
IRS990EZ/FeesAndOthPymtToIndContractors06470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09303
IRS990EZ/GrossReceipts0196855
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome087
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0237939
IRS990EZ/NetAssetsOrFundBalancesBOY0237939
IRS990EZ/NetAssetsOrFundBalances/EOY0230390
IRS990EZ/NetAssetsOrFundBalancesEOY0230390
IRS990EZ/OccupancyRentUtilitiesAndMaint014336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Bushell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rick Trevaskis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Connee Blanchard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Klukowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Fred Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fred Ruiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joseph McDonough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mort Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tom Schnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lt Jim Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sgt Nicole Feldt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0122176
IRS990EZ/OtherAssetsTotal/EOY093196
IRS990EZ/OtherExpensesTotal0183490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide crime prevention activities
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided crime prevention activities and provided assistance as needed for the Pima County AZ Sheriff&#x39s Department including fingerprinting services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133388
IRS990EZ/ProgramServiceRevenue089051
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09303
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101750 E Benson Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857141758
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Bushell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207414973
IRS990EZ/TotalAssets/BOY0237939
IRS990EZ/TotalAssets/EOY0230390
IRS990EZ/TotalExpenses0204404
IRS990EZ/TotalProgramServiceExpenses0133388
IRS990EZ/TotalRevenue0196855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0338244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04292
IRS990ScheduleA/GrossInvestmentIncome170/Total04843
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0407193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02279
IRS990ScheduleA/OtherIncome170/Total02279
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95570
IRS990ScheduleA/PublicSupportTotal1700338244
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098414
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0124673
IRS990ScheduleA/Total170/Total0338244
IRS990ScheduleA/TotalSupport0345366
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Computer and software 33,236 Mileage reimbursements 14,963 Volunteer awards/appreciation 42,733 Vehicles operations 19,468 Insurance 2,742 Training 268 Telecommunications 4,618 Uniforms 3,142 Office 4,326 Fingerprinting supplies 930 Recruiting/advertising 1,397 Depreciation 24,952 Board expenses 735 Small equipment and repair 2,538 Miscellaneous 653 General memebership expenses 1,340 Adopt A Family 972 Juvenile activities 100 Community services 15,368 Memorials 9,009
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Merchandise inventory 3,099 0 Vehicles,furn & equipment, net 118,147 93,196 Prepaid credit card 930 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860450921
ReturnHeader/Filer/Name/BusinessNameLine10Sheriffs Aux Vols of Pima Cty
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine101750 E Benson Highway
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857141758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name050921
ReturnHeader/Officer/Phone05207414973
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0860841040
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT R MEYER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 E FORT LOWELL RD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085719
ReturnHeader/Preparer/Name0SCOTT R MEYER
ReturnHeader/Preparer/Phone05208813734
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T16:17:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,390
Liabilities
$0
Net assets
$230,390
Revenue
$196,855
Expenses
$204,404
Net income
-$7,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.91$1.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.01$1.34$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.91$1.16$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.02$1.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.10$1.57$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.76$1.43$0.34
2017Summary only. Only limited summary data is available for this year.$3.38$0.00$0.98$1.39$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$2.70$2.30$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.07$1.94$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.74$1.90$0.16
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$1.98$1.86$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.97$2.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.24$1.39$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.23$1.27$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits