Civic Intelligence

Yavapai County Sherriffs Response Team Inc.

990EZ • Fiscal year 2022 • EIN 86-0703053

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$222,422

Flat from 2022

Net Assets

$222,422

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$143,274

Flat from 2022

Expenses

Flat

$137,679

Flat from 2022

Net Income

Flat

$5,595

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2022: $222,4222022Assets 2022: $222,422Liabilities 2022: $02022Assets 2023: $226,851Liabilities 2023: $02023Assets 2024: $235,122Liabilities 2024: $0Net Assets 2024: $235,1222024

Highlighted filing

2022

Assets$222,422
Liabilities$0
Net Assets$222,422

Operations Trend

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 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

2022

Revenue$143,274
Expenses$137,679
Net Income$5,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$143,274
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$12,827$47,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CookTreasurer-$0--
Larry WiegelChairman-$0--
Jack EvansSecretary-$0--
John HarrisAsst 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
2023-12-04
Discuss with paid preparer
Yes

Preparer

Firm
MDI Financial Services Inc
Address
1755 N Rancho Santa Maria Dr, 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 212Training 15,839Equipment 28,762Uniforms 2,729Rounding (1)Veterinarian Exp 267

Description of other assets Part II line 24

Category Beginning of Year End of YearMachinery and Equipment 12,214 10,290adjustment 0 1,712

Raw XML Appendix173 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/USAddress/AddressLine1Txt0PO Box 11104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204613
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216827
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Wiegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012002
IRS990EZ/OtherExpensesTotalAmt047808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Search and Rescue in Yavapai County AZ
IRS990EZ/PrintingPublicationsPostageAmt06751
IRS990EZ/ProgramServiceRevenueAmt03486
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt065974
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137679
IRS990EZ/TotalProgramServiceExpensesAmt047597
IRS990EZ/TotalRevenueAmt0143274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ycsrt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072987
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01227
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
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IRS990ScheduleA/PublicSupportTotal509Amt0604387
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140068
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035813
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609651
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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 212Training 15,839Equipment 28,762Uniforms 2,729Rounding (1)Veterinarian Exp 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 12,214 10,290adjustment 0 1,712
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum09284206335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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/AddressLine1Txt01755 N Rancho Santa Maria Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086323
ReturnHeader/PreparerPersonGrp/PhoneNum09286361725
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Eldredge
ReturnHeader/ReturnTs02023-12-12T13:09:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings