Civic Intelligence

Yavapai County Sherriffs Response Team Inc.

990EZ • Fiscal year 2020 • EIN 86-0703053

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

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

55th percentile

0.00x

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

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

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$173,036

Down $9,225 (-5.1%) from 2019

Net Assets

$173,036

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$44,402

Down $122,381 (-73%) from 2019

Expenses

Down

$53,627

Down $96,031 (-64%) from 2019

Net Income

Down

-$9,225

Down $26,350 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$173,036
Liabilities$0
Net Assets$173,036
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$44,402
Expenses$53,627
Net Income-$9,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$44,402
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$39,965$33,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CookTreasurer-$0--
Joe IdoneChairman-$0--
Debbie RyallSecretary-$0--
Linda BrownMember At Large-$0--
Pat BrownAsst 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
Terry Cook
Title
Treasury
Phone
9284206335
Signed
2021-11-15
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 1,452Bank chgs 55Licenses 10Team Equipment 22,690Uniforms 4,588Food for events 2,477Promotional expenses 557Training Cost 11,102Veterinarian Expense 4,654”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 12,517 11,000adjustment 0 36”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum04802702663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173036
IRS990EZ/FundraisingGrossIncomeAmt013762
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0310
IRS990EZ/GrossReceiptsAmt044402
IRS990EZ/GrossSalesOfInventoryAmt0310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173036
IRS990EZ/OccupancyRentUtltsAndMaintAmt05129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0Terry Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Idone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Ryall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Brown
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/BOYAmt012517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011036
IRS990EZ/OtherExpensesTotalAmt047585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Search and Rescue in Yavapai County AZ
IRS990EZ/PrintingPublicationsPostageAmt0913
IRS990EZ/ProgramServiceRevenueAmt08278
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/GrantsAndAllocationsAmt039965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053627
IRS990EZ/TotalProgramServiceExpensesAmt033792
IRS990EZ/TotalRevenueAmt044402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ycsrt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102768
IRS990ScheduleA/Total509Grp/TotalAmt0437748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,452Bank chgs 55Licenses 10Team Equipment 22,690Uniforms 4,588Food for events 2,477Promotional expenses 557Training Cost 11,102Veterinarian Expense 4,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 12,517 11,000adjustment 0 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum09284206335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Eldredge
ReturnHeader/ReturnTs02021-11-15T15:47:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,036
Liabilities
$0
Net assets
$173,036
Revenue
$44,402
Expenses
$53,627
Net income
-$9,225
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
2020Detailed filing. Detailed filing data is available for this year.$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