Civic Intelligence

The Sheriffs Posse of Westbrook VIL

990EZ • Fiscal year 2017 • EIN 86-0973096

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

18827 N Country Club PkwyPeoria, AZ 85382

(623) 566-3133

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

8th percentile

-50%

Higher net margin than 8% 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

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$195,504

Down $8,287 (-4.1%) from 2016

Net Assets

Down

$195,504

Down $8,287 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$37,359

Down $56,098 (-60%) from 2016

Expenses

Down

$56,146

Down $14,238 (-20%) from 2016

Net Income

Down

-$18,787

Down $41,860 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $132,063Liabilities 2011: $02011Assets 2012: $128,470Liabilities 2012: $0Net Assets 2012: $128,4702012Assets 2013: $150,311Liabilities 2013: $0Net Assets 2013: $150,3112013Assets 2014: $145,511Liabilities 2014: $0Net Assets 2014: $145,5112014Assets 2015: $180,718Liabilities 2015: $0Net Assets 2015: $180,7182015Assets 2016: $203,791Liabilities 2016: $0Net Assets 2016: $203,7912016Assets 2017: $195,504Liabilities 2017: $0Net Assets 2017: $195,5042017Assets 2018: $163,681Liabilities 2018: $0Net Assets 2018: $163,6812018Assets 2019: $186,637Liabilities 2019: $0Net Assets 2019: $186,6372019Assets 2020: $190,210Liabilities 2020: $0Net Assets 2020: $190,2102020Assets 2021: $223,595Liabilities 2021: $0Net Assets 2021: $223,5952021Assets 2022: $235,982Liabilities 2022: $0Net Assets 2022: $235,9822022Assets 2023: $231,400Liabilities 2023: $5,391Net Assets 2023: $226,0092023Assets 2024: $219,374Liabilities 2024: $2,021Net Assets 2024: $217,3532024

Highlighted filing

2017

Assets$195,504
Liabilities$0
Net Assets$195,504

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $74,039Expenses 2011: $81,129Net Income 2011: -$7,0902011Revenue 2012: $62,876Expenses 2012: $66,469Net Income 2012: -$3,5932012Revenue 2013: $82,727Expenses 2013: $60,166Net Income 2013: $22,5612013Revenue 2014: $44,416Expenses 2014: $56,922Net Income 2014: -$12,5062014Revenue 2015: $73,339Expenses 2015: $51,361Net Income 2015: $21,9782015Revenue 2016: $93,457Expenses 2016: $70,384Net Income 2016: $23,0732016Revenue 2017: $37,359Expenses 2017: $56,146Net Income 2017: -$18,7872017Revenue 2018: $23,853Expenses 2018: $55,676Net Income 2018: -$31,8232018Revenue 2019: $76,212Expenses 2019: $53,256Net Income 2019: $22,9562019Revenue 2020: $72,120Expenses 2020: $68,547Net Income 2020: $3,5732020Revenue 2021: $85,288Expenses 2021: $51,903Net Income 2021: $33,3852021Revenue 2022: $79,111Expenses 2022: $66,724Net Income 2022: $12,3872022Revenue 2023: $75,328Expenses 2023: $85,301Net Income 2023: -$9,9732023Revenue 2024: $95,714Expenses 2024: $99,056Net Income 2024: -$3,3422024

Highlighted filing

2017

Revenue$37,359
Expenses$56,146
Net Income-$18,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$37,359
Mission and Program Overview

Mission

Assist the maricopa co sheriffs office

Program Services

DescriptionGrantsExpenses
TRAFFIC CONTROL FIRST AIDEMERGENCY ASSISTANCE SEARCH & RESCUECONSTANT PRESENCE IN COMMUNITY TO DETER CRIME OTHER ASSISTANCE AS REQUESTED BY OFFICIAL LAW ENFORCEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BlukusDeputy CommanderPT$0--
Sam McNuttCommanderPT$0--
Walter HouleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Westbrook Posse Inc
EIN
86-0973096
Address
18827 N COUNTRY CLUB PKWY, Peoria, AZ 85382

Signing Officer

Name
Sam McNutt
Title
Commanding Offi
Phone
6235663133
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Tax & Accounting Geeks Pllc
Address
6708 W Kimberly Wy, Glendale, AZ 85308
Preparer
Jerry Bordeleau CPA
Phone
6232496833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 7,469Bank fees 25Office supplies 5,999Gasoline for all cars 6,039Radio communications 1,585Equipment repairs 531Radio communications 2,906Photos 740Uniforms 3,914Meetings and seminars 1,306Auto and transport costs 9,561Recognition and awards 2,488Suuplies for CPR 650Law enforcement equipment 3,754Copier lease 1,120Internet and cable 2,516Insurance 368

Other changes in net assets or fund balances Part I line 20

Description AmountFixed assets taken out of service 10,500

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets Net of Depr 62,939 61,968

Raw XML Appendix162 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/PersonNm0Sam McNutt
IRS990EZ/BooksInCareOfDetail/PhoneNum06235663133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018827 N COUNTRY CLUB PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt037229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195504
IRS990EZ/GrossReceiptsAmt037359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195504
IRS990EZ/OccupancyRentUtltsAndMaintAmt03955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Blukus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam McNutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Houle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Deputy Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061968
IRS990EZ/OtherChangesInNetAssetsAmt010500
IRS990EZ/OtherExpensesTotalAmt050971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE MARICOPA CO SHERIFFS OFFICE
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAFFIC CONTROL FIRST AIDEMERGENCY ASSISTANCE SEARCH & RESCUECONSTANT PRESENCE IN COMMUNITY TO DETER CRIME OTHER ASSISTANCE AS REQUESTED BY OFFICIAL LAW ENFORCEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0342563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079968
IRS990ScheduleA/Total509Grp/TotalAmt0342563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,469Bank fees 25Office supplies 5,999Gasoline for all cars 6,039Radio communications 1,585Equipment repairs 531Radio communications 2,906Photos 740Uniforms 3,914Meetings and seminars 1,306Auto and transport costs 9,561Recognition and awards 2,488Suuplies for CPR 650Law enforcement equipment 3,754Copier lease 1,120Internet and cable 2,516Insurance 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFixed assets taken out of service 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets Net of Depr 62,939 61,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam McNutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commanding Offi
ReturnHeader/BusinessOfficerGrp/PhoneNum06235663133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WESTBROOK POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0860973096
ReturnHeader/Filer/USAddress/AddressLine1Txt018827 N COUNTRY CLUB PKWY
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0203D3F4C0B8B1BC0271E09AB32E34E7E2505B79A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0203D3F4C0B8B1BC0271E09AB32E34E7E2505B79A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08697112018319dgdxhky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.177.1.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453983210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Geeks Pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06708 W Kimberly Wy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232496833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Bordeleau CPA
ReturnHeader/ReturnTs02018-11-15T11:33:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.96$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.75$0.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.79$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.85$0.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.72$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.76$0.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24$0.56$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.37$0.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.93$0.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.73$0.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.44$0.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.83$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.63$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.74$0.81$0.07