Civic Intelligence

Sun Lakes Sheriffs Posse

990 • Fiscal year 2020 • EIN 86-0586980

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$327,186

Down $72,126 (-18%) from 2019

Net Assets

Down

$327,186

Down $71,823 (-18%) from 2019

Liabilities

Down

$0

Down $303 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $75,541 (-100%) from 2019

Expenses

Flat

$71,823

Flat from 2019

Net Income

Down

-$71,823

Down $75,541 (-2032%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$327,186
Liabilities$0
Net Assets$327,186
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$71,823
Net Income-$71,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$183,421$168,669▼ $14,752
Savings and Temporary Cash Investments$201,957$144,583▼ $57,374
Prepaid Expenses and Deferred Charges$13,434$13,434→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$399,312$327,186▼ $72,126
Liabilities
Accounts Payable and Accrued Expenses$303--
Total Liabilities$303$0▼ $303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,009$227,186▼ $71,823
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$399,009$327,186▼ $71,823
Total Liabilities and Net Assets / Fund Balance$399,312$327,186▼ $72,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,814$133,076$201,890
Equipment$2,261$191,067$193,328
Land$100,000-$100,000
Leasehold Improvements$-1,760$73,752$71,992
Other Land Buildings$-646$63,987$63,341
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin SteffeeBoard Member
Craig LloydCommander
Tom BauderExecutive Officer
James ScottFinance Officer
Ken HinatsuTraining Officer Secretary
Ramon RubioVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,823
Total Fundraising Expense$2,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,742--$14,742
Information Technology-$11,544-$11,544
Travel$8,113--$8,113
Office Expenses-$6,362-$6,362
Fees for Services Accounting-$4,359-$4,359
Other Expenses$488$1,988$2,678$488
Total Functional Expenses$44,892$24,253$2,678$71,823
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mark Taylor CPA Pllc
Address
401 W BASELINE ROAD STE 207, Tempe, AZ 85283
Preparer
Mark Taylor CPA
Phone
4803300701
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399312
IRS990/TotalAssetsEOYAmt0327186
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044892
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04808958751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt09531 EAST RIGGS ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814049288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK TAYLOR CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04803300701
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Taylor CPA
ReturnHeader/ReturnTs02021-11-15T21:38:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,186
Liabilities
$0
Net assets
$327,186
Revenue
$0
Expenses
$71,823
Net income
-$71,823
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
2020Detailed filing. Detailed filing data is available for this year.$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