Civic Intelligence

Yavapai County Sherriffs Response Team Inc.

990EZ • Fiscal year 2021 • EIN 86-0703053

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

200%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,827

Up $43,791 (+25%) from 2020

Net Assets

Up

$216,827

Up $43,791 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$133,324

Up $88,922 (+200%) from 2020

Expenses

Up

$89,533

Up $35,906 (+67%) from 2020

Net Income

Up

$43,791

Up $53,016 (+575%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$216,827
Liabilities$0
Net Assets$216,827
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$133,324
Expenses$89,533
Net Income$43,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$133,324
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$10,600$38,066
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CookTreasurer-$0--
Joe IdoneChairman-$0--
Debbie RyallSecretary-$0--
Bull PrattAsst Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer----
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
2022-05-16
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 771Training 16,130Equipment 15,864Uniforms 4,373Vet (500)Veterinarian Exp 1,699Misc 52”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 11,000 12,214adjustment 36 0”

Raw XML Appendix172 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/PhoneNum04802702663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204613
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IRS990EZ/ExcessOrDeficitForYearAmt043791
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173036
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Idone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Ryall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bull Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012214
IRS990EZ/OtherExpensesTotalAmt038389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Search and Rescue in Yavapai County AZ
IRS990EZ/PrintingPublicationsPostageAmt05799
IRS990EZ/ProgramServiceRevenueAmt04037
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/GrantsAndAllocationsAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt072935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089533
IRS990EZ/TotalProgramServiceExpensesAmt038066
IRS990EZ/TotalRevenueAmt0133324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ycsrt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0567087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102768
IRS990ScheduleA/Total509Grp/TotalAmt0567087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailer
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 771Training 16,130Equipment 15,864Uniforms 4,373Vet (500)Veterinarian Exp 1,699Misc 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 11,000 12,214adjustment 36 0
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/SignatureDt02022-05-16
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Eldredge
ReturnHeader/ReturnTs02022-11-14T18:43:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,827
Liabilities
$0
Net assets
$216,827
Revenue
$133,324
Expenses
$89,533
Net income
$43,791
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
2021Detailed filing. Detailed filing data is available for this year.$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