Civic Intelligence

Yavapai County Sherriffs Response Team Inc.

990EZ • Fiscal year 2017 • EIN 86-0703053

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.ycsrt.org
PO Box 11104Prescott, AZ 86304

(480) 270-2663

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

85th percentile

33%

Higher net margin than 85% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,573

Up $39,476 (+58%) from 2016

Net Assets

Up

$107,573

Up $39,476 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$114,232

Up $64,750 (+131%) from 2016

Expenses

Up

$76,680

Up $39,147 (+104%) from 2016

Net Income

Up

$37,552

Up $25,603 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2016: $68,097Liabilities 2016: $0Net Assets 2016: $68,0972016Assets 2017: $107,573Liabilities 2017: $0Net Assets 2017: $107,5732017Assets 2018: $165,136Liabilities 2018: $0Net Assets 2018: $165,1362018Assets 2019: $182,261Liabilities 2019: $02019Assets 2020: $173,036Liabilities 2020: $0Net Assets 2020: $173,0362020Assets 2021: $216,827Liabilities 2021: $0Net Assets 2021: $216,8272021Assets 2022: $222,422Liabilities 2022: $02022Assets 2023: $226,851Liabilities 2023: $02023Assets 2024: $235,122Liabilities 2024: $0Net Assets 2024: $235,1222024

Highlighted filing

2017

Assets$107,573
Liabilities$0
Net Assets$107,573
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $19,414Expenses 2011: $16,809Net Income 2011: $2,6052011Revenue 2016: $49,482Expenses 2016: $37,533Net Income 2016: $11,9492016Revenue 2017: $114,232Expenses 2017: $76,680Net Income 2017: $37,5522017Revenue 2018: $132,384Expenses 2018: $74,821Net Income 2018: $57,5632018Revenue 2019: $166,783Expenses 2019: $149,658Net Income 2019: $17,1252019Revenue 2020: $44,402Expenses 2020: $53,627Net Income 2020: -$9,2252020Revenue 2021: $133,324Expenses 2021: $89,533Net Income 2021: $43,7912021Revenue 2022: $143,274Expenses 2022: $137,679Net Income 2022: $5,5952022Revenue 2023: $148,198Expenses 2023: $143,769Net Income 2023: $4,4292023Revenue 2024: $127,439Expenses 2024: $119,168Net Income 2024: $8,2712024

Highlighted filing

2017

Revenue$114,232
Expenses$76,680
Net Income$37,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$114,232
Mission and Program Overview

Mission

Search and Rescue in Yavapai County AZ

Program Services

DescriptionGrantsExpenses
Yavapai County Search and Rescue Team YCSRT is chartered to provide volunteer search and rescue suppport to locate missing persons under the direction of the Yavapai Sheriff$102,768$80,853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt FreemanTreasurer-$0--
Bruce EldredgeChairman-$0--
Joe IdoneSecretary-$0--
Pat BrownMember At Large-$0--
Craig StevensAsst Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Yavapai County Sheriffs Response T
EIN
86-0703053
Address
PO Box 11104, Prescott, AZ 86304

Signing Officer

Name
Curt Freeman
Title
Treasurer
Phone
4802702663
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
MDI Financial Services Inc
Address
246 N Hwy 89 Suite A, Chino Valley, AZ 86323
Preparer
Bruce Eldredge
Phone
9286361725
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,172Bank chgs 18Reimbursements 85Dues & Subscriptions 75Team Equipment 31,223Calendar expenses 4,007Job Materials 12,964Meals 443Promotional expenses 444Training 11,603Travel 2,877Meals 822Misc 500Uniforms 2,676Grizzly Hooks 120Shirts and hats 1,056Canine IDs 270Depreciation (4,173)Memorial picture 90Rounding 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 12,215 13,997”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Curt Freeman
IRS990EZ/BooksInCareOfDetail/PhoneNum04802702663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107573
IRS990EZ/FundraisingGrossIncomeAmt010159
IRS990EZ/GrossReceiptsAmt0114232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107573
IRS990EZ/OccupancyRentUtltsAndMaintAmt04226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curt Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Eldredge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Idone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013997
IRS990EZ/OtherExpensesTotalAmt069273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Search and Rescue in Yavapai County AZ
IRS990EZ/PrintingPublicationsPostageAmt03039
IRS990EZ/ProgramServiceRevenueAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yavapai County Search and Rescue Team YCSRT is chartered to provide volunteer search and rescue suppport to locate missing persons under the direction of the Yavapai Sheriff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080853
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010159
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076680
IRS990EZ/TotalProgramServiceExpensesAmt080853
IRS990EZ/TotalRevenueAmt0114232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ycsrt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102768
IRS990ScheduleA/Total509Grp/TotalAmt0102768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,172Bank chgs 18Reimbursements 85Dues & Subscriptions 75Team Equipment 31,223Calendar expenses 4,007Job Materials 12,964Meals 443Promotional expenses 444Training 11,603Travel 2,877Meals 822Misc 500Uniforms 2,676Grizzly Hooks 120Shirts and hats 1,056Canine IDs 270Depreciation (4,173)Memorial picture 90Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 12,215 13,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802702663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yavapai County Sheriffs Response T
ReturnHeader/Filer/BusinessNameControlTxt0YAVA
ReturnHeader/Filer/EIN0860703053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11104
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F3CDB251F0C0B32BB2CECA4F9482D2ED8AB494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F3CDB251F0C0B32BB2CECA4F9482D2ED8AB494
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08628972018319phyotzp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.91.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:37:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860752445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDI Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 N Hwy 89 Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086323
ReturnHeader/PreparerPersonGrp/PhoneNum09286361725
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Eldredge
ReturnHeader/ReturnTs02018-11-15T11:40:54-05:00
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
$107,573
Liabilities
$0
Net assets
$107,573
Revenue
$114,232
Expenses
$76,680
Net income
$37,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.27$1.19$0.08
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$1.48$1.44$0.04
2022Summary only. Only limited summary data is available for this year.$2.22$0.00$1.43$1.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.33$0.90$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.44$0.54$0.09
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$1.67$1.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.32$0.75$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$0.77$0.38
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.49$0.38$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.19$0.17$0.03