Civic Intelligence

Sun Lakes Sheriffs Posse

990 • Fiscal year 2018 • EIN 86-0586980

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 17, 2019

Organization ProfileSUNLAKESPOSSE.COM
9531 East Riggs RoadSun Lakes, AZ 85248

(480) 895-8751

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$395,291

Down $25,444 (-6.0%) from 2017

Net Assets

Down

$395,291

Down $25,325 (-6.0%) from 2017

Liabilities

Down

$0

Down $119 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$106,373

Down $125,569 (-54%) from 2017

Expenses

Down

$131,698

Down $126,934 (-49%) from 2017

Net Income

Up

-$25,325

Up $1,365 (+5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2018

Assets$395,291
Liabilities$0
Net Assets$395,291
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$106,373
Expenses$131,698
Net Income-$25,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$106,373
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
Land, Buildings, and Equipment, Net$205,147$198,173▼ $6,974
Savings and Temporary Cash Investments$201,954$183,184▼ $18,770
Prepaid Expenses and Deferred Charges$13,434$13,434→ $0
Cash and Non-Interest-Bearing Accounts$200$500▲ $300
Total Assets$420,735$395,291▼ $25,444
Liabilities
Accounts Payable and Accrued Expenses$119--
Total Liabilities$119$0▼ $119
Net Assets / Fund Balance
Unrestricted Net Assets$320,616$295,291▼ $25,325
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$420,616$395,291▼ $25,325
Total Liabilities and Net Assets / Fund Balance$420,735$395,291▼ $25,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,166$122,724$201,890
Equipment$15,757$177,571$193,328
Land$100,000-$100,000
Leasehold Improvements$3,896$68,096$71,992
Other Land Buildings$-646$63,987$63,341
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig LloydBoard Member
Tom BauderBoard Member
Ken HinatsuBorad Member
Ron BurchettCommander
James ScottFinance Officer
Ramon RubioOpperations Officer
Carlos LozanoTraining Officer
Roy StaniferVice Commnader
Revenue and Support

Revenue Composition

Contributions and Grants
$105,924
Program Service Revenue
$446
Investment Income
$3
Other Revenue
$0
All Other Contributions
$105,924
Change in Net Assets
$-25,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,698
Total Fundraising Expense$3,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$19,933-$19,933
Depreciation Depletion$16,855--$16,855
Travel$15,847--$15,847
Insurance$11,124--$11,124
Information Technology-$7,631-$7,631
Fees for Services Accounting-$2,107-$2,107
Other Expenses$1,100$2,735$2,832$1,100
Fees for Services Legal-$181-$181
Advertising$67--$67
Total Functional Expenses$96,077$32,587$3,034$131,698
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-12-17
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Mark Taylor CPA Pllc
Address
401 W BASELINE ROAD STE 207, Tempe, AZ 85283
Preparer
Mark Taylor CPA
Phone
4803300701
Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201890
IRS990ScheduleD/EquipmentGrp/BookValueAmt015757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193328
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFFS OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOLUNTEER SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 W WASHUNGTON SUITE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085003
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420735
IRS990/TotalAssetsEOYAmt0395291
IRS990/TotalAssetsGrp/BOYAmt0420735
IRS990/TotalAssetsGrp/EOYAmt0395291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0119
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096077
IRS990/TotalProgramServiceRevenueAmt0446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015847
IRS990/TravelGrp/TotalAmt015847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295291
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SUNLAKESPOSSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04808958751
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN LAKES POSSE
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0860586980
ReturnHeader/Filer/USAddress/AddressLine1Txt09531 EAST RIGGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SUN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE6A75CDC58427FEBFEB13E5BA7AAF56A0528A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE6A75CDC58427FEBFEB13E5BA7AAF56A0528A4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0863402201935140hgs2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.221.41
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTm012:30:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814049288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK TAYLOR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W BASELINE ROAD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04803300701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Taylor CPA
ReturnHeader/ReturnTs02019-12-17T12:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,291
Liabilities
$0
Net assets
$395,291
Revenue
$106,373
Expenses
$131,698
Net income
-$25,325
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
2018Detailed filing. Detailed filing data is available for this year.$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