Civic Intelligence

Yavapai Silent Witness Program Inc.

990EZ • Fiscal year 2017 • EIN 86-0478413

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2018

Organization ProfileYAVAPAISW.COM
PO Box 2524Prescott, AZ 86302-2524

(928) 778-3700

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,724

Up $15,872 (+23%) from 2016

Net Assets

Up

$83,724

Up $15,872 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$34,965

Up $27,842 (+391%) from 2016

Expenses

Up

$19,093

Up $3,314 (+21%) from 2016

Net Income

Up

$15,872

Up $24,528 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $57,907Net Assets 2010: $57,9072010Assets 2011: $58,377Net Assets 2011: $58,3772011Assets 2012: $75,709Net Assets 2012: $75,7092012Assets 2013: $82,309Liabilities 2013: $0Net Assets 2013: $82,3092013Assets 2014: $80,095Liabilities 2014: $0Net Assets 2014: $80,0952014Assets 2015: $86,508Liabilities 2015: $0Net Assets 2015: $86,5082015Assets 2016: $67,852Liabilities 2016: $0Net Assets 2016: $67,8522016Assets 2017: $83,724Liabilities 2017: $0Net Assets 2017: $83,7242017Assets 2018: $99,610Liabilities 2018: $0Net Assets 2018: $99,6102018Assets 2019: $108,722Liabilities 2019: $0Net Assets 2019: $108,7222019Assets 2020: $112,236Liabilities 2020: $0Net Assets 2020: $112,2362020Assets 2021: $124,887Liabilities 2021: $0Net Assets 2021: $124,8872021Assets 2022: $140,686Liabilities 2022: $801Net Assets 2022: $139,8852022Assets 2023: $149,323Liabilities 2023: $0Net Assets 2023: $149,3232023Assets 2024: $206,931Liabilities 2024: $40,220Net Assets 2024: $166,7112024Assets 2025: $206,757Liabilities 2025: $30,254Net Assets 2025: $176,5032025

Highlighted filing

2017

Assets$83,724
Liabilities$0
Net Assets$83,724
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,737Expenses 2010: $33,772Net Income 2010: $6,9652010Revenue 2011: $30,937Expenses 2011: $30,467Net Income 2011: $4702011Revenue 2012: $45,891Expenses 2012: $28,559Net Income 2012: $17,3322012Revenue 2013: $35,169Expenses 2013: $28,569Net Income 2013: $6,6002013Revenue 2014: $14,168Expenses 2014: $16,382Net Income 2014: -$2,2142014Revenue 2015: $23,397Expenses 2015: $16,984Net Income 2015: $6,4132015Revenue 2016: $7,123Expenses 2016: $15,779Net Income 2016: -$8,6562016Revenue 2017: $34,965Expenses 2017: $19,093Net Income 2017: $15,8722017Revenue 2018: $28,592Expenses 2018: $12,706Net Income 2018: $15,8862018Revenue 2019: $23,340Expenses 2019: $14,228Net Income 2019: $9,1122019Revenue 2020: $27,706Expenses 2020: $24,192Net Income 2020: $3,5142020Revenue 2021: $26,722Expenses 2021: $14,071Net Income 2021: $12,6512021Revenue 2022: $27,860Expenses 2022: $12,862Net Income 2022: $14,9982022Revenue 2023: $18,796Expenses 2023: $9,342Net Income 2023: $9,4542023Revenue 2024: $27,294Expenses 2024: $9,906Net Income 2024: $17,3882024Revenue 2025: $24,938Expenses 2025: $15,146Net Income 2025: $9,7922025

Highlighted filing

2017

Revenue$34,965
Expenses$19,093
Net Income$15,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2018
Return Version
2017v2.2
Gross Receipts
$47,389
Mission and Program Overview

Mission

Law enforcement assistance

Program Services

DescriptionGrantsExpenses
YAVAPAI SILENT WITNESS DIRECTLY ATTRIBUTED TO THE ARREST OF DOZENS OF FELONS AND THE RECOVERY OF TENS OF THOUSANDS OF DOLLARS IN PROPERTY-$19,093
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG RADERTreasurer-$0--
ROBERT ROECKERPresident-$0--
DON BIELEPast President-$0--
JOE BAYNESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$20,710$20,710$1,322$19,388
Total Events$20,710$20,710$12,424$8,286
Filing and Contact Details

Filer

Filer Name
Yavapai Silent Witness Program Inc
EIN
86-0478413
Address
PO BOX 2524, PRESCOTT, AZ 86302-2524

Signing Officer

Name
Douglas a Rader
Title
Treasurer
Phone
9287783700
Signed
2018-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Doug Rader CPA PLLC
Address
3130 Stillwater Dr Ste A, Prescott, AZ 86305
Preparer
Doug Rader
Phone
9287783700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 7,968awards etc 389conference 400dues 300insurance 950office 161postage 356rewards paid to callers 7,750telephone 438website 381”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG RADER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287783700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 STILLWATER DRIVE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083724
IRS990EZ/FundraisingGrossIncomeAmt020710
IRS990EZ/GrossReceiptsAmt047389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YAVAPAI SILENT WITNESS DIRECTLY ATTRIBUTED TO THE ARREST OF DOZENS OF FELONS AND THE RECOVERY OF TENS OF THOUSANDS OF DOLLARS IN PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012424
IRS990EZ/SpecialEventsNetIncomeLossAmt08286
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019093
IRS990EZ/TotalProgramServiceExpensesAmt019093
IRS990EZ/TotalRevenueAmt034965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YAVAPAISW.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0-6275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88900
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt069770
IRS990ScheduleA/SubstantialContributorsTotAmt08430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0-6275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078200
IRS990ScheduleA/TotalSupportAmt078479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08286
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06608
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 7,968AWARDS ETC 389CONFERENCE 400DUES 300INSURANCE 950OFFICE 161POSTAGE 356REWARDS PAID TO CALLERS 7,750TELEPHONE 438WEBSITE 381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS A RADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287783700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAVAPAI SILENT WITNESS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YAVA
ReturnHeader/Filer/EIN0860478413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2524
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863022524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080DAC31C4809326D1F035465237E51C44ADA8F81
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.143.195
ReturnHeader/FilingSecurityInformation/IPDt02018-01-20
ReturnHeader/FilingSecurityInformation/IPTm014:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453234422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Rader CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 Stillwater Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09287783700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Rader
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-20T14:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,724
Liabilities
$0
Net assets
$83,724
Revenue
$34,965
Expenses
$19,093
Net income
$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$0.25$0.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$0.27$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.28$0.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.35$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.35$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.46$0.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.31$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.41$0.34$0.07