Civic Intelligence

Navajo County Sheriffs Posse Inc

EIN 86-0808426 • 501(c)3 • Holbrook, AZ

Profile

Assist law enforcement agencies

PO Box 118Holbrook, AZ 86025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,848

Down $1,406 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$26,848

Down $1,406 (-5.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$44,448

Down $12,289 (-22%) from 2020

Expenses

Down

$44,818

Down $3,970 (-8.1%) from 2020

Net Income

Down

-$370

Down $8,319 (-105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $11,418Net Assets 2011: $11,4182011Assets 2012: $7,421Net Assets 2012: $7,4212012Assets 2013: $7,911Liabilities 2013: $0Net Assets 2013: $7,9112013Assets 2014: $6,158Liabilities 2014: $0Net Assets 2014: $6,1582014Assets 2015: $11,359Liabilities 2015: $0Net Assets 2015: $11,3592015Assets 2016: $11,709Liabilities 2016: $0Net Assets 2016: $11,7092016Assets 2017: $18,042Liabilities 2017: $0Net Assets 2017: $18,0422017Assets 2018: $26,849Liabilities 2018: $0Net Assets 2018: $26,8492018Assets 2019: $23,100Liabilities 2019: $0Net Assets 2019: $23,1002019Assets 2020: $28,254Liabilities 2020: $0Net Assets 2020: $28,2542020Assets 2021: $26,848Liabilities 2021: $0Net Assets 2021: $26,8482021

Highlighted filing

2021

Assets$26,848
Liabilities$0
Net Assets$26,848
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,982Expenses 2011: $27,859Net Income 2011: $8,1232011Revenue 2012: $12,699Expenses 2012: $16,696Net Income 2012: -$3,9972012Revenue 2013: $21,027Expenses 2013: $20,537Net Income 2013: $4902013Revenue 2014: $25,199Expenses 2014: $23,452Net Income 2014: $1,7472014Revenue 2015: $36,420Expenses 2015: $29,816Net Income 2015: $6,6042015Revenue 2016: $34,536Expenses 2016: $33,490Net Income 2016: $1,0462016Revenue 2017: $37,189Expenses 2017: $32,593Net Income 2017: $4,5962017Revenue 2018: $48,546Expenses 2018: $50,387Net Income 2018: -$1,8412018Revenue 2019: $49,650Expenses 2019: $50,054Net Income 2019: -$4042019Revenue 2020: $56,737Expenses 2020: $48,788Net Income 2020: $7,9492020Revenue 2021: $44,448Expenses 2021: $44,818Net Income 2021: -$3702021

Highlighted filing

2021

Revenue$44,448
Expenses$44,818
Net Income-$370
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$26,848
Liabilities
$0
Net assets
$26,848
Revenue
$44,448
Expenses
$44,818
Net income
-$370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$44.4$44.8$0.37
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$56.7$48.8$7.95
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$49.7$50.1$0.40
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$48.5$50.4$1.84
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$37.2$32.6$4.60
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$34.5$33.5$1.05
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$36.4$29.8$6.60
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$25.2$23.5$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$21.0$20.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$7.42$12.7$16.7$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$36.0$27.9$8.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$50,108
Mission and Program Overview

Mission

Assist law enforcement agencies

Program Services

DescriptionGrantsExpenses
ASSIST LAW ENFORCEMENT AGENCIES IN SEARCH & RESCUE ASSISTED IN COMMUNITY SERVICE PROVIDE PONY EXPRESS RIDE-$51,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK REYNOLDSCaptain-$0--
RUSTY DESPAIN1st Lt-$0--
TIM KELLY2nd Lt-$0--
PAT NICHOLS1st Sgt-$0--
Filing and Contact Details

Filer

Filer Name
Navajo County Sheriffs Posse Inc
EIN
86-0808426
Address
PO BOX 118, HOLBROOK, AZ 86025

Signing Officer

Name
Mark Reynolds
Title
Captain
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

Firm
R Quik Tax
Address
108 NAVAJO BLVD, HOLBROOK, AZ 86025
Preparer
Jacki Rusnak
Phone
9285242338
Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt063
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09285244155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039340
IRS990EZ/CostOfGoodsSoldAmt05660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026848
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1446
IRS990EZ/GrossReceiptsAmt050108
IRS990EZ/GrossSalesOfInventoryAmt04214
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026848
IRS990EZ/OccupancyRentUtltsAndMaintAmt0983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY DESPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND LT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST SGT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1036
IRS990EZ/OtherExpensesTotalAmt031020
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LAW ENFORCEMENT AGENCIES
IRS990EZ/PrintingPublicationsPostageAmt012752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST LAW ENFORCEMENT AGENCIES IN SEARCH & RESCUE ASSISTED IN COMMUNITY SERVICE PROVIDE PONY EXPRESS RIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051335
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044818
IRS990EZ/TotalProgramServiceExpensesAmt051335
IRS990EZ/TotalRevenueAmt044448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213929
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0213929
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213929
IRS990ScheduleA/TotalSupportAmt0213929
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAJO COUNTY SHERIFFS POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0860808426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0HOLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860719106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R QUIK TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 NAVAJO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086025
ReturnHeader/PreparerPersonGrp/PhoneNum09285242338
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKI RUSNAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-05T12:56:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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