Civic Intelligence

Modoc County Sheriff'S Posse

990 • Fiscal year 2021 • EIN 91-1795558

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileN/A
PO Box 1408Alturas, CA 96101

(530) 250-3304

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$505,654

Up $39,447 (+8.5%) from 2020

Net Assets

Up

$505,654

Up $39,447 (+8.5%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$44,310

Down $10,220 (-19%) from 2020

Expenses

Up

$22,176

Up $6,579 (+42%) from 2020

Net Income

Down

$22,134

Down $16,799 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$505,654
Liabilities$0
Net Assets$505,654
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$44,310
Expenses$22,176
Net Income$22,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$44,310
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,001$14,947▼ $54
Savings and Temporary Cash Investments$15,134$9,914▼ $5,220
Land, Buildings, and Equipment, Net$9,500$6,553▼ $2,947
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,207$505,654▲ $39,447
Other Assets Total$426,572$474,240▲ $47,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,207$505,654▲ $39,447
Total Net Assets Fund Balance$466,207$505,654▲ $39,447
Total Liabilities and Net Assets / Fund Balance$466,207$505,654▲ $39,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,553$4,513$11,066
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Larry WissmathPresident
Dave BullardVice President
David HinzeDirector
John AlbrechtDirector
Tom ParnowDirector
Gary WokralSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223
Program Service Revenue
$0
Investment Income
$41,087
Other Revenue
$0
All Other Contributions
$1,160
Change in Net Assets
$22,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,157$2,995-$4,152
Depreciation Depletion$4,013--$4,013
Fees for Service Investment Mgmnt Fees-$3,695-$3,695
Fees for Services Accounting-$1,165-$1,165
All Other Expenses-$695-$695
Other Expenses$660--$660
Travel$397--$397
Office Expenses-$22-$22
Fees for Services Other-$20-$20
Total Functional Expenses$13,584$8,592$0$22,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy submitted to officer for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Hinze
Title
Secretary
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302503304
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
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ReturnHeader/ReturnTs02022-07-29T11:00:02-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,654
Liabilities
$0
Net assets
$505,654
Revenue
$44,310
Expenses
$22,176
Net income
$22,134
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