Civic Intelligence

Modoc County Sheriff'S Posse

990EZ • Fiscal year 2019 • EIN 91-1795558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$415,748

Up $45,112 (+12%) from 2018

Net Assets

Up

$415,748

Up $45,112 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$121,510

Up $90,108 (+287%) from 2018

Expenses

Up

$124,403

Up $59,128 (+91%) from 2018

Net Income

Up

-$2,893

Up $30,980 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$415,748
Liabilities-
Net Assets$415,748
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$121,510
Expenses$124,403
Net Income-$2,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$129,901
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 ACQUISITION, MAINTENANCE AND CARE OF K9 RESOURCES FOR USE BY THE MODOC COUNTY SHERIFF'S DEPARTMENT. 2019 EXPENSES INCLUDED THE ACQUISITION OF A TRAINED K9, OFFICER AND K9 TRAINING, OFFICER & K9 SUPPORT AND ASSISTANCE IN THE FORMATION OF SIMILAR CHARITABLE EXEMPT CANINE SUPPORT GROUPS TO ASSIST LOCAL LAW ENFORCEMENT.CANINE SUPPORT EXPENESES INCLUDE ITEMS SUCH AS DOG FOOD, BOARDING, VETERINARY EXPENSES, AND OTHER SUPPLIES.$93,378-
THE POSSE ASSISTS THE SHERIFF'S DEPT AS NECESSARY$8,967-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY TURNAGEVice President-$0--
LARRY WISEMATHSecretaryPT$0--
GARY WORKALDirector-$0--
RICHARD MUNDPresidentPT$0--
DAVE BULLARDTreasurer-$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
Dave Bullard
Title
Treasurer
Signed
2020-11-16
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 $12355”

Other Expenses.1002

“Office Expenses $444”

Other Expenses.1005

“Travel $8374”

Other Expenses.1009

“Depreciation $158”

Other Expenses.1

“CANINE PROGRAM $93379”

Other Expenses.2

“PROGRAM SUPPORT $2177”

Other Expenses.3

“Uniforms & protective clothing $643”

Other Expenses.4

“EQUIP REPAIRS $396”

Other Expenses.6

“SUPPLIES $155”

Other Expenses.8

“TAXES $107”

Other Assets.1003

“Machinery and Equipment - Beginning $462 Machinery and Equipment - Ending $171”

Raw XML Appendix184 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/CityNm0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02095
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY TURNAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WISEMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WORKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0171
IRS990EZ/OtherChangesInNetAssetsAmt048005
IRS990EZ/OtherExpensesTotalAmt0118188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE MODOC COUNTY SHERIFF'S DEPARTMENT IN ACTIVITIES THAT SPAN BEYOND COUNTY RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE POSSE WAS INSTRUMENTAL IN THE ACQUISITION, MAINTENANCE AND CARE OF K9 RESOURCES FOR USE BY THE MODOC COUNTY SHERIFF'S DEPARTMENT. 2019 EXPENSES INCLUDED THE ACQUISITION OF A TRAINED K9, OFFICER AND K9 TRAINING, OFFICER & K9 SUPPORT AND ASSISTANCE IN THE FORMATION OF SIMILAR CHARITABLE EXEMPT CANINE SUPPORT GROUPS TO ASSIST LOCAL LAW ENFORCEMENT.CANINE SUPPORT EXPENESES INCLUDE ITEMS SUCH AS DOG FOOD, BOARDING, VETERINARY EXPENSES, AND OTHER SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE POSSE ASSISTS THE SHERIFF'S DEPT AS NECESSARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093378
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01725
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08258
IRS990EZ/SpecialEventsNetIncomeLossAmt04927
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124403
IRS990EZ/TotalProgramServiceExpensesAmt0102345
IRS990EZ/TotalRevenueAmt0121510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt0497985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497985
IRS990ScheduleA/TotalSupportAmt0651687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANINE PROGRAM $93379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPORT $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS & PROTECTIVE CLOTHING $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIRS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $462 Machinery and Equipment - Ending $171
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T18:12:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,748
Liabilities
-
Net assets
$415,748
Revenue
$121,510
Expenses
$124,403
Net income
-$2,893
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