Civic Intelligence

Sun Lakes Sheriffs Posse

EIN 86-0586980 • 501(c)3 • Sun Lakes, AZ

Profile

The sun lakes shriff's posse supports the maricopa county sheriff's office to help keep the law and order in maricopa county.

9531 East Riggs RoadSun Lakes, AZ 85248

www.sunlakesposse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$484,065

Up $36,829 (+8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$484,065

Up $36,829 (+8.2%) from 2023

Revenue

Down

$101,727

Down $4,248 (-4.0%) from 2023

Expenses

Down

$64,898

Down $71,734 (-53%) from 2023

Net Income

Up

$36,829

Up $67,486 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $573,303Liabilities 2010: $11,414Net Assets 2010: $561,8892010Assets 2011: $537,806Liabilities 2011: $1,627Net Assets 2011: $536,1792011Assets 2012: $523,308Liabilities 2012: $1,072Net Assets 2012: $522,2362012Assets 2013: $516,137Liabilities 2013: $9,369Net Assets 2013: $506,7682013Assets 2014: $504,286Liabilities 2014: $1,201Net Assets 2014: $503,0852014Assets 2015: $482,028Liabilities 2015: $4,443Net Assets 2015: $477,5852015Assets 2016: $457,717Liabilities 2016: $10,411Net Assets 2016: $447,3062016Assets 2017: $420,735Liabilities 2017: $119Net Assets 2017: $420,6162017Assets 2018: $395,291Liabilities 2018: $0Net Assets 2018: $395,2912018Assets 2019: $399,312Liabilities 2019: $303Net Assets 2019: $399,0092019Assets 2020: $327,186Liabilities 2020: $0Net Assets 2020: $327,1862020Assets 2021: $440,200Liabilities 2021: $0Net Assets 2021: $440,2002021Assets 2022: $477,893Liabilities 2022: $0Net Assets 2022: $477,8932022Assets 2023: $447,236Liabilities 2023: $0Net Assets 2023: $447,2362023Assets 2024: $484,065Liabilities 2024: $0Net Assets 2024: $484,0652024

Highlighted filing

2024

Assets$484,065
Liabilities$0
Net Assets$484,065

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $416,9072010Expenses 2011: $449,6912011Expenses 2012: $415,8602012Revenue 2013: $343,420Expenses 2013: $358,888Net Income 2013: -$15,4682013Revenue 2014: $343,818Expenses 2014: $347,501Net Income 2014: -$3,6832014Revenue 2015: $342,998Expenses 2015: $368,498Net Income 2015: -$25,5002015Revenue 2016: $325,801Expenses 2016: $356,080Net Income 2016: -$30,2792016Revenue 2017: $231,942Expenses 2017: $258,632Net Income 2017: -$26,6902017Revenue 2018: $106,373Expenses 2018: $131,698Net Income 2018: -$25,3252018Revenue 2019: $75,541Expenses 2019: $71,823Net Income 2019: $3,7182019Revenue 2020: $0Expenses 2020: $71,823Net Income 2020: -$71,8232020Revenue 2021: $97,971Expenses 2021: $82,176Net Income 2021: $15,7952021Revenue 2022: $98,172Expenses 2022: $60,479Net Income 2022: $37,6932022Revenue 2023: $105,975Expenses 2023: $136,632Net Income 2023: -$30,6572023Revenue 2024: $101,727Expenses 2024: $64,898Net Income 2024: $36,8292024

Highlighted filing

2024

Revenue$101,727
Expenses$64,898
Net Income$36,829

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.02$0.65$0.37
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.06$1.37$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.98$0.60$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.98$0.82$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.00$0.72$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.76$0.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.06$1.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$2.32$2.59$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.10$4.47$3.26$3.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$3.43$3.68$0.26
2014Summary only. Only limited summary data is available for this year.$5.04$0.01$5.03$3.44$3.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$3.43$3.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.02$5.36$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.11$5.62$4.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$97,971
Mission and Program Overview

Mission

The sun lakes sherrifs posse supports the maricopa sheriffs office to help keep the law and order in maricopa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,583$271,703▲ $127,120
Land, Buildings, and Equipment, Net$168,669$154,563▼ $14,106
Prepaid Expenses and Deferred Charges$13,434$13,434→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$327,186$440,200▲ $113,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,186$340,200▲ $113,014
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$327,186$440,200▲ $113,014
Total Liabilities and Net Assets / Fund Balance$327,186$440,200▲ $113,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,638$138,252$201,890
Equipment$-4,487$197,815$193,328
Land$100,000-$100,000
Leasehold Improvements$-4,588$76,580$71,992
Other Land Buildings-$63,987$63,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig LloydCommander President
Bill SheddBoard Member
Tom BauderExecutive Officer
James ScottFinance Officer
Deam AthmerIt Officer
Ken HinatsuSecretary
Kevin SteffeeTraining Officer
Ramon RubioVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$97,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,971
Change in Net Assets
$15,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,176
Total Fundraising Expense$14,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,081--$17,081
Insurance$16,056--$16,056
Depreciation Depletion$14,742--$14,742
Information Technology-$8,042-$8,042
All Other Expenses-$5,893-$5,893
Office Expenses-$2,564-$2,564
Other Expenses$581-$14,250$581
Fees for Services Accounting-$558-$558
Total Functional Expenses$50,869$17,057$14,250$82,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The financial officer reviews the tax return prior to filing

Conflict of interest policy compliance Part VI line 12C

Annual compliance document signed by board members

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Sun Lakes Posse
EIN
86-0586980
Address
9531 EAST RIGGS ROAD, SUN LAKES, AZ 85248

Signing Officer

Name
Craig Lloyd
Title
President
Phone
4808958751
Signed
2022-09-22
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
6
Employees
0

Preparer

Firm
John Nardi CPA Pllc
Address
2627 S ALPINE DR, Gilbert, AZ 85295
Preparer
Mark Taylor
Phone
4803300701
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SUN LAKES SHERRIFS POSSE SUPPORTS THE MARICOPA SHERIFFS OFFICE TO HELP KEEP THE LAW AND ORDER IN MARICOPA COUNTY.
IRS990/AllOtherContributionsAmt097971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05893
IRS990/AllOtherExpensesGrp/TotalAmt05893
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04808958751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09531 E RIGGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015795
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082176
IRS990/CYTotalFundraisingExpenseAmt014250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097971
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014742
IRS990/DepreciationDepletionGrp/TotalAmt014742
IRS990/Desc0THE POSSE SPENT 4,600 MAN HOURS PATROLLING THE COMMUNITY AND RELATED ACTIVITIES ADMINISTRATING THE FUNCTIONS OF THE POSSE, AND ASSISTING IN CITIZENS AND THE SHERIFFS OFFICE IN LAW ENFORCEMENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0558
IRS990/FeesForServicesAccountingGrp/TotalAmt0558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN STEFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SHEDD
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMON RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN HINATSU
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAM ATHMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRAINING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08042
IRS990/InformationTechnologyGrp/TotalAmt08042
IRS990/InsuranceGrp/ProgramServicesAmt016056
IRS990/InsuranceGrp/TotalAmt016056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154563
IRS990/LandBldgEquipCostOrOtherBssAmt0631197
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SUN LAKES SHERRIFS POSSE SUPPORTS THE MARICOPA SHERIFFS OFFICE TO HELP KEEP THE LAW AND ORDER IN MARICOPA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327186
IRS990/NetAssetsOrFundBalancesEOYAmt0440200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017081
IRS990/OccupancyGrp/TotalAmt017081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/TotalAmt02564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATROL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS TO OTHER CHARITIES
IRS990/OtherExpensesGrp/FundraisingAmt014250
IRS990/OtherExpensesGrp/ProgramServicesAmt0404
IRS990/OtherExpensesGrp/ProgramServicesAmt12005
IRS990/OtherExpensesGrp/ProgramServicesAmt2581
IRS990/OtherExpensesGrp/TotalAmt0404
IRS990/OtherExpensesGrp/TotalAmt114250
IRS990/OtherExpensesGrp/TotalAmt22005
IRS990/OtherExpensesGrp/TotalAmt3581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013434
IRS990/PriorPeriodAdjustmentsAmt097219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt044761
IRS990/PYRevenuesLessExpensesAmt039503
IRS990/PYTotalExpensesAmt044761
IRS990/PYTotalRevenueAmt084264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL OFFICER REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE DOCUMENT SIGNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808958751
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN LAKES POSSE
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
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ReturnHeader/Filer/USAddress/AddressLine1Txt09531 EAST RIGGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SUN LAKES
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ReturnHeader/PreparerPersonGrp/PhoneNum04803300701
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TAYLOR
ReturnHeader/ReturnTs02022-10-27T12:21:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLOYD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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