Civic Intelligence

Lincoln County Sheriff'S Mounted Posse Inc

990EZ • Fiscal year 2016 • EIN 93-0862401

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

C/O Lyle Mattson 107 N Coast HwyNewport, OR 97365

(541) 265-6641

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$61,510

Down $15 (-0.0%) from 2015

Net Assets

$61,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,920

Up $4,871 (+120%) from 2015

Expenses

Up

$8,935

Up $2,330 (+35%) from 2015

Net Income

Up

-$15

Up $2,541 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,228Liabilities 2011: $02011Assets 2012: $65,259Liabilities 2012: $02012Assets 2013: $62,179Liabilities 2013: $02013Assets 2014: $64,081Liabilities 2014: $02014Assets 2015: $61,525Liabilities 2015: $02015Assets 2016: $61,510Net Assets 2016: $61,5102016Assets 2017: $62,836Net Assets 2017: $62,8362017Assets 2018: $63,679Net Assets 2018: $63,6792018Assets 2019: $67,795Net Assets 2019: $67,7952019Assets 2020: $72,192Net Assets 2020: $72,1922020Assets 2021: $70,331Net Assets 2021: $70,3312021Assets 2022: $67,696Net Assets 2022: $67,6962022Assets 2023: $70,772Net Assets 2023: $70,7722023Assets 2024: $73,574Net Assets 2024: $73,5742024Assets 2025: $77,777Net Assets 2025: $77,7772025

Highlighted filing

2016

Assets$61,510
Liabilities-
Net Assets$61,510

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,076Expenses 2011: $7,682Net Income 2011: $3942011Revenue 2012: $10,978Expenses 2012: $9,947Net Income 2012: $1,0312012Revenue 2013: $6,801Expenses 2013: $9,881Net Income 2013: -$3,0802013Revenue 2014: $10,018Expenses 2014: $8,116Net Income 2014: $1,9022014Revenue 2015: $4,049Expenses 2015: $6,605Net Income 2015: -$2,5562015Revenue 2016: $8,920Expenses 2016: $8,935Net Income 2016: -$152016Revenue 2017: $9,780Expenses 2017: $8,454Net Income 2017: $1,3262017Revenue 2018: $8,590Expenses 2018: $7,747Net Income 2018: $8432018Revenue 2019: $10,363Expenses 2019: $6,247Net Income 2019: $4,1162019Revenue 2020: $8,099Expenses 2020: $3,702Net Income 2020: $4,3972020Revenue 2021: $2,022Expenses 2021: $3,884Net Income 2021: -$1,8622021Revenue 2022: $1,414Expenses 2022: $4,048Net Income 2022: -$2,6342022Revenue 2023: $7,348Expenses 2023: $4,274Net Income 2023: $3,0742023Revenue 2024: $8,712Expenses 2024: $5,911Net Income 2024: $2,8012024Revenue 2025: $8,542Expenses 2025: $4,336Net Income 2025: $4,2062025

Highlighted filing

2016

Revenue$8,920
Expenses$8,935
Net Income-$15
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$8,920
Mission and Program Overview

Mission

Support lincoln county sheriff's department

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS$2,500$2,500
PROVIDED SERVICES TO LINCOLN COUNTY SHERIFF'S DEPARTMENT FOR CROWD CONTROL, SEARCH & RESCUE, SAFETY EDUCATION AND TRAINING-$1,493
DONATIONS TO LOCAL ORGANIZATIONS$300$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HAMILTONCaptain-$0--
MIKE KNIGHT1st Lt-$0--
CRAIG WAGNER2nd Lt-$0--
RON GOULETSecretary-$0--
LYLE MATTSONTreasurer-$0--
LISSA-MARIE BRANHAMReporter-$0--
DAVE LOOMISSar Liaison-$0--
JERRY MORROWEquipment/Ft-$0--
BRUCE TOMPKINS2nd 2nd-$0--
Filing and Contact Details

Filer

Filer Name
LINCOLN COUNTY SHERIFF'S MOUNTED
EIN
93-0862401
Phone
5412656641
Address
C/O LYLE MATTSON 107 N COAST HWY, NEWPORT, OR 97365

Signing Officer

Name
Lyle Mattson
Title
Treasurer
Phone
5412656641
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 480 insurance 257 christmas parties 991 licenses/fees/dues 300 awards/appreciation 2,129 uniforms/supplies 1,493 total 5,650

Form 990-ez, Part II, Line 24

Command trailer 32,337 32,337 radio 400 400 total 32,737 32,737

Raw XML Appendix182 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/PhoneNum05419615373
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028788
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON GOULET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYLE MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISSA-MARIE BRANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND LT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAR LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EQUIPMENT/FT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND 2ND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032737
IRS990EZ/OtherExpensesTotalAmt05650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LINCOLN COUNTY SHERIFF'S DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt06941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES TO LINCOLN COUNTY SHERIFF'S DEPARTMENT FOR CROWD CONTROL, SEARCH & RESCUE, SAFETY EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08935
IRS990EZ/TotalProgramServiceExpensesAmt04293
IRS990EZ/TotalRevenueAmt08920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013664
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt039647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010693
IRS990ScheduleA/Total509Grp/TotalAmt039647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 480 INSURANCE 257 CHRISTMAS PARTIES 991 LICENSES/FEES/DUES 300 AWARDS/APPRECIATION 2,129 UNIFORMS/SUPPLIES 1,493 TOTAL 5,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMAND TRAILER 32,337 32,337 RADIO 400 400 TOTAL 32,737 32,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412656641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY SHERIFF'S MOUNTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0930862401
ReturnHeader/Filer/PhoneNum05412656641
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LYLE MATTSON 107 N COAST HWY
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B7578A486806985674BE691616B0D635B17008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T07:50:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.8$77.8$8.54$4.34$4.21
2024Detailed filing. Detailed filing data is available for this year.$73.6$73.6$8.71$5.91$2.80
2023Detailed filing. Detailed filing data is available for this year.$70.8$70.8$7.35$4.27$3.07
2022Detailed filing. Detailed filing data is available for this year.$67.7$67.7$1.41$4.05$2.63
2021Detailed filing. Detailed filing data is available for this year.$70.3$70.3$2.02$3.88$1.86
2020Detailed filing. Detailed filing data is available for this year.$72.2$72.2$8.10$3.70$4.40
2019Detailed filing. Detailed filing data is available for this year.$67.8$67.8$10.4$6.25$4.12
2018Detailed filing. Detailed filing data is available for this year.$63.7$63.7$8.59$7.75$0.84
2017Detailed filing. Detailed filing data is available for this year.$62.8$62.8$9.78$8.45$1.33
2016Detailed filing. Detailed filing data is available for this year.$61.5$61.5$8.92$8.94$0.02
2015Summary only. Only limited summary data is available for this year.$61.5$0.00$4.05$6.61$2.56
2014Summary only. Only limited summary data is available for this year.$64.1$0.00$10.0$8.12$1.90
2013Summary only. Only limited summary data is available for this year.$62.2$0.00$6.80$9.88$3.08
2012Summary only. Only limited summary data is available for this year.$65.3$0.00$11.0$9.95$1.03
2011Summary only. Only limited summary data is available for this year.$64.2$0.00$8.08$7.68$0.39