Civic Intelligence

Lincoln County Sheriff'S Mounted Posse Inc

990EZ • Fiscal year 2020 • EIN 93-0862401

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2020

C/O Lyle Mattson 107 N Coast HwyNewport, OR 97365-3124

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% 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

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$72,192

Up $4,397 (+6.5%) from 2019

Net Assets

Up

$72,192

Up $4,397 (+6.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,099

Down $2,264 (-22%) from 2019

Expenses

Down

$3,702

Down $2,545 (-41%) from 2019

Net Income

Up

$4,397

Up $281 (+6.8%) from 2019

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

2020

Assets$72,192
Liabilities-
Net Assets$72,192

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

2020

Revenue$8,099
Expenses$3,702
Net Income$4,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2020
Return Version
2020v4.0
Gross Receipts
$8,099
Mission and Program Overview

Mission

Support lincoln county sheriff's department

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS. TWO SCHOLARSHIPS WERE FUNDED.$2,000$2,000
PROVIDED SERVICES TO LINCOLN COUNTY SHERIFF'S DEPARTMENT FOR CROWD CONTROL, SEARCH & RESCUE, SAFETY EDUCATION AND TRAINING. 470 HOURS OF SERVICE WERE PROVIDED.-$378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS LANDERSSheriff-$0--
CRAIG WAGNERCaptain / Ft-$0--
DAVE LOOMIS1st Lt / Fto-$0--
CRAIG WORDAL2nd Lt-$0--
JASMINE LECHNER-CYPHERTSecretary-$0--
LYLE MATTSONTreasurer /-$0--
JERRY MORROWEquipment /-$0--
DON HAMILTONFto-$0--
FRANK FINCHFto-$0--
RON GOULETFto-$0--
LAURA MYERSRecorder-$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 97365-3124

Signing Officer

Name
Lyle Mattson
Title
Treasurer / Fto
Phone
5412656641
Signed
2020-02-19
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 insurance 250 christmas parties 762 licenses/fees/dues 77 uniforms/supplies 128 total 1,217

Form 990-ez, Part II, Line 24

Command trailer 32,337 32,337 radio 400 400 radio 2017 400 400 headstalls 1,400 1,400 earpieces 853 853 magnetic car door signs 0 600 total 35,390 35,990

Raw XML Appendix198 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CRAIG WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVE LOOMIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRAIG WORDAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JASMINE LECHNERCYPHERT
CompensationExplanation/CompensationExplanationGrp/PersonNm5LYLE MATTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JERRY MORROW
CompensationExplanation/CompensationExplanationGrp/PersonNm7DON HAMILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm8FRANK FINCH
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CompensationExplanation/CompensationExplanationGrp/PersonNm10LAURA MYERS
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG WORDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMINE LECHNER-CYPHERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON GOULET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SHERIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN / FT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST LT / FTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND LT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EQUIPMENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035990
IRS990EZ/OtherExpensesTotalAmt01217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LINCOLN COUNTY SHERIFF'S DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt03000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COLLEGE SCHOLARSHIPS. TWO SCHOLARSHIPS WERE FUNDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03702
IRS990EZ/TotalProgramServiceExpensesAmt02378
IRS990EZ/TotalRevenueAmt08099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06941
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01058
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt044694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07813
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 250 CHRISTMAS PARTIES 762 LICENSES/FEES/DUES 77 UNIFORMS/SUPPLIES 128 TOTAL 1,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMAND TRAILER 32,337 32,337 RADIO 400 400 RADIO 2017 400 400 HEADSTALLS 1,400 1,400 EARPIECES 853 853 MAGNETIC CAR DOOR SIGNS 0 600 TOTAL 35,390 35,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / FTO
ReturnHeader/BusinessOfficerGrp/PhoneNum05412656641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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/ZIPCd0973653124
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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-05T10:30:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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