Civic Intelligence

Arizona Rangers

990 • Fiscal year 2017 • EIN 86-0696437

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.AZRANGERS.US
PO Box 1519Tombstone, AZ 85638

(360) 620-2311

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

75th percentile

19%

Higher net margin than 75% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,878

Up $42,199 (+31%) from 2016

Net Assets

Up

$177,878

Up $70,699 (+66%) from 2016

Liabilities

Down

$0

Down $28,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$377,616

Up $163,972 (+77%) from 2016

Expenses

Up

$306,917

Up $88,375 (+40%) from 2016

Net Income

Up

$70,699

Up $75,597 (+1543%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $130,724Net Assets 2011: $130,7242011Assets 2012: $169,560Liabilities 2012: $0Net Assets 2012: $169,5602012Assets 2013: $162,374Liabilities 2013: $02013Assets 2014: $179,023Liabilities 2014: $0Net Assets 2014: $179,0232014Assets 2015: $117,222Liabilities 2015: $5,1452015Assets 2016: $135,679Liabilities 2016: $28,500Net Assets 2016: $107,1792016Assets 2017: $177,878Liabilities 2017: $0Net Assets 2017: $177,8782017Assets 2018: $195,669Liabilities 2018: $0Net Assets 2018: $195,6692018Assets 2019: $215,859Liabilities 2019: $0Net Assets 2019: $215,8592019Assets 2020: $163,162Liabilities 2020: $0Net Assets 2020: $163,1622020Assets 2021: $441,765Liabilities 2021: $0Net Assets 2021: $441,7652021Assets 2022: $526,138Liabilities 2022: $0Net Assets 2022: $526,1382022

Highlighted filing

2017

Assets$177,878
Liabilities$0
Net Assets$177,878
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $133,247Expenses 2011: $122,053Net Income 2011: $11,1942011Revenue 2012: $134,550Expenses 2012: $95,814Net Income 2012: $38,7362012Revenue 2013: $162,636Expenses 2013: $169,822Net Income 2013: -$7,1862013Revenue 2014: $124,431Expenses 2014: $107,782Net Income 2014: $16,6492014Revenue 2015: $136,183Expenses 2015: $141,584Net Income 2015: -$5,4012015Revenue 2016: $213,644Expenses 2016: $218,542Net Income 2016: -$4,8982016Revenue 2017: $377,616Expenses 2017: $306,917Net Income 2017: $70,6992017Revenue 2018: $242,908Expenses 2018: $225,117Net Income 2018: $17,7912018Revenue 2019: $314,026Expenses 2019: $293,836Net Income 2019: $20,1902019Revenue 2020: $223,701Expenses 2020: $276,398Net Income 2020: -$52,6972020Revenue 2021: $585,521Expenses 2021: $306,918Net Income 2021: $278,6032021Revenue 2022: $132,733Expenses 2022: $48,360Net Income 2022: $84,3732022

Highlighted filing

2017

Revenue$377,616
Expenses$306,917
Net Income$70,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$406,691
Mission and Program Overview

Mission

The arizona rangers is an unpaid, noncommissioned civilian auxiliary that is available for the purpose of assisting and supporting law enforcement in this state. The arizona rangers do not possess any law enforcement or investigative powers that are not provided or established in law for all citizens of this state. Law enforcement support and assistance services are provided on the request of, and under the direction, control and supervision of, established law enforcement officials or officers.

The arizona rangers, on request, will provide law enforcement support and assistance to any federal, state, or local law enforcement agency within the state of arizona. Also, on request, the arizona rangers can provide security services for community and civic organizations. The arizona rangers provide support for the youth and youth organizations within arizona. Additionally, the arizona rangers participate in activities which keep alive the history and traditions of the old west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,679$177,878▲ $42,199
Loans From Officers Directors$28,500$0▼ $28,500
Total Assets$135,679$177,878▲ $42,199
Liabilities
Total Liabilities$28,500$0▼ $28,500
Net Assets / Fund Balance
Unrestricted Net Assets$107,179$177,878▲ $70,699
Total Net Assets Fund Balance$107,179$177,878▲ $70,699
Total Liabilities and Net Assets / Fund Balance$135,679$177,878▲ $42,199
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maj Dan FogltonTraining Director
Maj Mike DrollCentral Area Commander
Maj Ron GoldCommunity Relations
Ltc Richard EllisDeputy Commander
Maj Mike DargusNorthern Area Commander
Loyd BartonSe Area Commander
Maj Lloyd GlassbrookSe Area Commander
Col Kenn BarrettState Commander
Maj Gary JordanState Secretary
Maj Tim CummingsState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,798
Program Service Revenue
$153,790
Investment Income
$0
Other Revenue
$-16,972
All Other Contributions
$222,783
Change in Net Assets
$70,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,820
Grants and Similar Amounts Paid$48,097
Total Fundraising Expense$41,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,097--$48,097
Insurance-$38,783-$38,783
All Other Expenses$17,141--$17,141
Fees for Services Other$2,700$12,395-$15,095
Other Expenses$9,397-$41,505$9,397
Office Expenses$8,529$323-$8,852
Fees for Services Legal-$7,306-$7,306
Occupancy$3,058--$3,058
Total Functional Expenses$206,605$58,807$41,505$306,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,500$0▼ $28,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay member dues.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect the members of the board of directors for 2 year terms. There are annual elections, but the positions up for election rotate.”

Form 990, Part VI, Section B, Line 11B

“The state treasurer receives the form 990 from the outside accountant. The state treasurer then reviews the 990. It is made available to the board of directors upon request.”

Form 990, Part VI, Section C, Line 19

“All documents such as governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Rangers
EIN
86-0696437
Phone
3606202311
Address
PO BOX 1519, TOMBSTONE, AZ 85638

Signing Officer

Name
Steve Lant
Title
Treasurer
Phone
3606202311
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Jordan
Formed
1957
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
309

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01105025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190291
IRS990ScheduleA/Total509Grp/TotalAmt01105025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116777
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR CASH FLOW NEEDS. ZERO INTEREST.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENN BARRET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY MEMBER DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS FOR 2 YEAR TERMS. THERE ARE ANNUAL ELECTIONS, BUT THE POSITIONS UP FOR ELECTION ROTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATE TREASURER RECEIVES THE FORM 990 FROM THE OUTSIDE ACCOUNTANT. THE STATE TREASURER THEN REVIEWS THE 990. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS SUCH AS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135679
IRS990/TotalAssetsEOYAmt0177878
IRS990/TotalAssetsGrp/BOYAmt0135679
IRS990/TotalAssetsGrp/EOYAmt0177878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206605
IRS990/TotalProgramServiceRevenueAmt0153790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177878
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AZ
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AZRANGERS.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606202311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA RANGERS
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,878
Liabilities
$0
Net assets
$177,878
Revenue
$377,616
Expenses
$306,917
Net income
$70,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$1.33$0.48$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$5.86$3.07$2.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.24$2.76$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.14$2.94$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.43$2.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.78$3.07$0.71
2016Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$2.14$2.19$0.05
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.36$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.24$1.08$0.17
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.63$1.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.35$0.96$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.33$1.22$0.11