Civic Intelligence

Modoc County Sheriff'S Posse

990EZ • Fiscal year 2020 • EIN 91-1795558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$466,207

Up $50,459 (+12%) from 2019

Net Assets

Up

$466,207

Up $50,459 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$54,530

Down $66,980 (-55%) from 2019

Expenses

Down

$15,597

Down $108,806 (-87%) from 2019

Net Income

Up

$38,933

Up $41,826 (+1446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$466,207
Liabilities-
Net Assets$466,207
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$54,530
Expenses$15,597
Net Income$38,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$171,907
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE POSSE ASSISTS THE SHERIFF'S DEPARTMENT AS NECESSARY$8,521-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY TURNAGEVice President-$0--
LARRY WISEMATHSecretaryPT$0--
GARY WOKRALDirector-$0--
RICHARD MUNDPresidentPT$0--
DAVE BULLARDTreasurerPT$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
Gary Wokral
Title
Director
Signed
2021-11-15
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 $2848”

Other Expenses.1002

“Office Expenses $172”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1395”

Other Expenses.1009

“Depreciation $509”

Other Expenses.1

“Uniforms & protective clothing $3209”

Other Expenses.2

“PROGRAM SUPPORT $1500”

Other Expenses.3

“SUPPLIES $469”

Other Expenses.5

“TAXES $303”

Other Expenses.6

“EQUIPMENT REPAIRS $190”

Other Expenses.7

“FEES $90”

Other Assets.1003

“Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $9500”

Raw XML Appendix186 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/PhoneNum05302334984
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0415577
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415748
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011808
IRS990EZ/GrossReceiptsAmt0171907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0466207
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0466207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY TURNAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WISEMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WOKRAL
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/BOYAmt0171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherChangesInNetAssetsAmt011526
IRS990EZ/OtherExpensesTotalAmt010685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE MODOC COUNTY SHERIFF'S DEPARTMENT IN ACTIVITIES THAT SPAN BEYOND COUNTY RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE POSSE ASSISTS THE SHERIFF'S DEPARTMENT AS NECESSARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0129185
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015597
IRS990EZ/TotalProgramServiceExpensesAmt08521
IRS990EZ/TotalRevenueAmt054530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72630
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt0354076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097675
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354076
IRS990ScheduleA/TotalSupportAmt0487523
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 $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS & PROTECTIVE CLOTHING $3209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPORT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WOKRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T09:46:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOKRAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,207
Liabilities
-
Net assets
$466,207
Revenue
$54,530
Expenses
$15,597
Net income
$38,933
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