Civic Intelligence

Modoc County Sheriff'S Posse

990EZ • Fiscal year 2017 • EIN 91-1795558

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

Organization ProfileN/A
PO Box 1408Alturas, CA 96101

(530) 233-4984

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$433,405

Up $53,641 (+14%) from 2016

Net Assets

Up

$433,405

Up $53,641 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$57,022

Down $187,714 (-77%) from 2016

Expenses

Down

$31,630

Down $7,475 (-19%) from 2016

Net Income

Down

$25,392

Down $180,239 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $174,460Liabilities 2015: $0Net Assets 2015: $174,4602015Assets 2016: $379,764Liabilities 2016: $0Net Assets 2016: $379,7642016Assets 2017: $433,405Net Assets 2017: $433,4052017Assets 2018: $370,636Net Assets 2018: $370,6362018Assets 2019: $415,748Net Assets 2019: $415,7482019Assets 2020: $466,207Net Assets 2020: $466,2072020Assets 2021: $505,654Liabilities 2021: $0Net Assets 2021: $505,6542021Assets 2024: $464,451Liabilities 2024: $0Net Assets 2024: $464,4512024

Highlighted filing

2017

Assets$433,405
Liabilities-
Net Assets$433,405
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $206,176Expenses 2015: $30,443Net Income 2015: $175,7332015Revenue 2016: $244,736Expenses 2016: $39,105Net Income 2016: $205,6312016Revenue 2017: $57,022Expenses 2017: $31,630Net Income 2017: $25,3922017Revenue 2018: $31,402Expenses 2018: $65,275Net Income 2018: -$33,8732018Revenue 2019: $121,510Expenses 2019: $124,403Net Income 2019: -$2,8932019Revenue 2020: $54,530Expenses 2020: $15,597Net Income 2020: $38,9332020Revenue 2021: $44,310Expenses 2021: $22,176Net Income 2021: $22,1342021Revenue 2024: $59,500Expenses 2024: $12,674Net Income 2024: $46,8262024

Highlighted filing

2017

Revenue$57,022
Expenses$31,630
Net Income$25,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$62,475
Mission and Program Overview

Mission

Assist the modoc county sheriff's department in activities that span beyond county resources.

Program Services

DescriptionGrantsExpenses
THE POSSE WAS INSTRUMENTAL IN THE MAINTENANCE AND CARE OF K9 RESOURCES FOR USE BY THE MODOC COUNTY SHERIFF'S DEPARTMENT.$13,954-
THE POSSE ASSISTS THE SHERIFF'S DEPT AS NECESSARY$8,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY TURNAGEDirector-$0--
LARRY WISEMATHDirector-$0--
PAUL ARMSTRONGPresidentPT$0--
RICHARD MUNDSecretary/TreasPT$0--
BRAD WILLIAMSVice PresidentPT$0--
DAVE BULLARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
K9 Dinner$27,419$27,419-$27,419
Total Events$27,419$27,419$3,280$24,139
Filing and Contact Details

Filer

Filer Name
Modoc County Sheriffs Posse
EIN
91-1795558
Address
PO BOX 1408, ALTURAS, CA 96101

Signing Officer

Name
Paul Armstrong
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4707”

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1005

“Travel $2696”

Other Expenses.1009

“Depreciation $123”

Other Expenses.1

“TRAINING $8063”

Other Expenses.2

“Uniforms & protective clothing $5908”

Other Expenses.3

“CANINE CARE $1695”

Other Expenses.4

“SUPPLIES $1461”

Other Expenses.6

“MEETINGS $301”

Other Expenses.7

“PROGRAM SUPPORT $140”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $770”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY TURNAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WISEMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0770
IRS990EZ/OtherChangesInNetAssetsAmt028249
IRS990EZ/OtherExpensesTotalAmt025148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE MODOC COUNTY SHERIFF'S DEPARTMENT IN ACTIVITIES THAT SPAN BEYOND COUNTY RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE POSSE WAS INSTRUMENTAL IN THE MAINTENANCE AND CARE OF K9 RESOURCES FOR USE BY THE MODOC COUNTY SHERIFF'S DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE POSSE ASSISTS THE SHERIFF'S DEPT AS NECESSARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013954
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05453
IRS990EZ/SpecialEventsNetIncomeLossAmt033011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt031630
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IRS990EZ/TotalRevenueAmt057022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09575
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010470
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389620
IRS990ScheduleA/TotalSupportAmt0507934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0K9 DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03280
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $8063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS & PROTECTIVE CLOTHING $5908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANINE CARE $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPORT $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC COUNTY SHERIFFS POSSE
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0911795558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814724257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302334984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA DERNER
ReturnHeader/ReturnTs02018-11-14T16:43:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,405
Liabilities
-
Net assets
$433,405
Revenue
$57,022
Expenses
$31,630
Net income
$25,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.60$0.13$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.55$0.16$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.16$4.16$1.22$1.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.31$0.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.57$0.32$0.25
2016Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$2.45$0.39$2.06
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.06$0.30$1.76