Civic Intelligence

Modoc County Sheriff'S Posse

990EZ • Fiscal year 2018 • EIN 91-1795558

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
PO Box 1408Alturas, CA 96101

(530) 233-4984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$370,636

Down $62,769 (-14%) from 2017

Net Assets

Down

$370,636

Down $62,769 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$31,402

Down $25,620 (-45%) from 2017

Expenses

Up

$65,275

Up $33,645 (+106%) from 2017

Net Income

Down

-$33,873

Down $59,265 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$370,636
Liabilities-
Net Assets$370,636
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$31,402
Expenses$65,275
Net Income-$33,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$33,166
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. 2018 EXPENSES INCLUDED THE ACQUISITION OF A TRAINED K9 FOR $12,700 AND RELATED OFFICER SUPPORT FOR $22,459, RESULTING IN OTHER PROGRAM EXPENSES OF $6,146 FOR ITEMS SUCH AS BOARDING, VETERINARY EXPENSES, AND OTHER SUPPLIES.$41,305-
THE POSSE ASSISTS THE SHERIFF'S DEPT AS NECESSARY$37,753-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY TURNAGESec / Treas-$0--
LARRY WISEMATHDirectorPT$0--
GARY WORKALDirector-$0--
RICHARD MUNDVice PresidentPT$0--
BRAD WILLIAMSPresident-$0--
DAVE BULLARDDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Mund
Title
Vice President
Signed
2019-11-06
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 $5700”

Other Expenses.1002

“Office Expenses $688”

Other Expenses.1005

“Travel $438”

Other Expenses.1009

“Depreciation $308”

Other Expenses.1

“CANINE PROGRAM $41305”

Other Expenses.2

“TRAINING $6620”

Other Expenses.3

“Uniforms & protective clothing $3055”

Other Expenses.4

“PROGRAM SUPPORT $1050”

Other Expenses.5

“EQUIP REPAIRS $418”

Other Expenses.7

“TAXES $93”

Other Expenses.9

“SUPPLIES $13”

Other Assets.1003

“Machinery and Equipment - Beginning $770 Machinery and Equipment - Ending $462”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA DERNER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05302334984
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370636
IRS990EZ/FundraisingGrossIncomeAmt04975
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01481
IRS990EZ/GamingGrossIncomeAmt02594
IRS990EZ/GrossReceiptsAmt033166
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370636
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY TURNAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WISEMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WORKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0462
IRS990EZ/OtherChangesInNetAssetsAmt0-28896
IRS990EZ/OtherExpensesTotalAmt059688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE MODOC COUNTY SHERIFF'S DEPARTMENT IN ACTIVITIES THAT SPAN BEYOND COUNTY RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE POSSE WAS INSTRUMENTAL IN THE MAINTENANCE AND CARE OF K9 RESOURCES FOR USE BY THE MODOC COUNTY SHERIFF'S DEPARTMENT. 2018 EXPENSES INCLUDED THE ACQUISITION OF A TRAINED K9 FOR $12,700 AND RELATED OFFICER SUPPORT FOR $22,459, RESULTING IN OTHER PROGRAM EXPENSES OF $6,146 FOR ITEMS SUCH AS BOARDING, VETERINARY EXPENSES, AND OTHER SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE POSSE ASSISTS THE SHERIFF'S DEPT AS NECESSARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041305
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01764
IRS990EZ/SpecialEventsNetIncomeLossAmt05805
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065275
IRS990EZ/TotalProgramServiceExpensesAmt079058
IRS990EZ/TotalRevenueAmt031402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400310
IRS990ScheduleA/TotalSupportAmt0537855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANINE PROGRAM $41305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $6620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS & PROTECTIVE CLOTHING $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPORT $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP REPAIRS $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $770 Machinery and Equipment - Ending $462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/ReturnTs02019-11-08T16:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,636
Liabilities
-
Net assets
$370,636
Revenue
$31,402
Expenses
$65,275
Net income
-$33,873
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