Civic Intelligence

Tuolumne County Sheriff'S Posse

990 • Fiscal year 2016 • EIN 94-6017761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

c/o 80 S Forest rdSonora, CA 95370

(209) 928-1335

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$352,168

Up $48,116 (+16%) from 2015

Net Assets

Up

$307,598

Up $48,116 (+19%) from 2015

Liabilities

Flat

$44,570

Flat from 2015

Revenue

Up

$318,578

Up $52,073 (+20%) from 2015

Expenses

Up

$270,462

Up $559 (+0.2%) from 2015

Net Income

Up

$48,116

Up $51,514 (+1516%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $294,782Liabilities 2010: $26,667Net Assets 2010: $268,1152010Assets 2011: $288,494Liabilities 2011: $58,006Net Assets 2011: $230,4882011Assets 2012: $300,954Liabilities 2012: $57,181Net Assets 2012: $243,7732012Assets 2013: $310,306Liabilities 2013: $53,950Net Assets 2013: $256,3562013Assets 2014: $311,165Liabilities 2014: $48,285Net Assets 2014: $262,8802014Assets 2015: $304,052Liabilities 2015: $44,570Net Assets 2015: $259,4822015Assets 2016: $352,168Liabilities 2016: $44,570Net Assets 2016: $307,5982016Assets 2017: $376,568Liabilities 2017: $40,587Net Assets 2017: $335,9812017Assets 2018: $440,599Liabilities 2018: $22,908Net Assets 2018: $417,6912018Assets 2019: $377,945Liabilities 2019: $0Net Assets 2019: $377,9452019Assets 2020: $427,784Liabilities 2020: $0Net Assets 2020: $427,7842020Assets 2021: $451,510Liabilities 2021: $0Net Assets 2021: $451,5102021Assets 2022: $509,003Liabilities 2022: $0Net Assets 2022: $509,0032022Assets 2023: $568,104Liabilities 2023: $0Net Assets 2023: $568,1042023Assets 2024: $605,578Liabilities 2024: $0Net Assets 2024: $605,5782024

Highlighted filing

2016

Assets$352,168
Liabilities$44,570
Net Assets$307,598

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $21,9112010Expenses 2011: $199,5382011Expenses 2012: $236,8352012Revenue 2013: $253,693Expenses 2013: $241,110Net Income 2013: $12,5832013Revenue 2014: $243,122Expenses 2014: $236,598Net Income 2014: $6,5242014Revenue 2015: $266,505Expenses 2015: $269,903Net Income 2015: -$3,3982015Revenue 2016: $318,578Expenses 2016: $270,462Net Income 2016: $48,1162016Revenue 2017: $339,571Expenses 2017: $311,188Net Income 2017: $28,3832017Revenue 2018: $456,600Expenses 2018: $374,890Net Income 2018: $81,7102018Revenue 2019: $201,468Expenses 2019: $241,214Net Income 2019: -$39,7462019Revenue 2020: $94,550Expenses 2020: $59,976Net Income 2020: $34,5742020Revenue 2021: $54,432Expenses 2021: $30,706Net Income 2021: $23,7262021Revenue 2022: $285,567Expenses 2022: $228,074Net Income 2022: $57,4932022Revenue 2023: $313,618Expenses 2023: $254,517Net Income 2023: $59,1012023Revenue 2024: $302,942Expenses 2024: $265,468Net Income 2024: $37,4742024

Highlighted filing

2016

Revenue$318,578
Expenses$270,462
Net Income$48,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$572,852
Mission and Program Overview

Mission

Operate annual parade, equestrian education

Operate annual parade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,892$317,545▲ $44,653
Savings and Temporary Cash Investments$24,852$19,659▼ $5,193
Cash and Non-Interest-Bearing Accounts$6,308$14,964▲ $8,656
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$304,052$352,168▲ $48,116
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,570$44,570→ $0
Total Liabilities$44,570$44,570→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,482$307,598▲ $48,116
Total Net Assets Fund Balance$259,482$307,598▲ $48,116
Total Liabilities and Net Assets / Fund Balance$304,052$352,168▲ $48,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,782--
Other Land Buildings$8,363--
Land$122,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd WivellPresident
Tim Orpurt1st lieutenant
Jim EarllSecretary
Adam EGGERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,584
Program Service Revenue
$259,727
Investment Income
$3
Other Revenue
$26,264
All Other Contributions
$19,965
Change in Net Assets
$48,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,462
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
Occupancy-$10,056-$10,056
Conferences and Meetings-$4,021-$4,021
Office Expenses-$671-$671
Fees for Services Accounting-$325-$325
Other Expenses$246,300$156-$156
Fees for Services Legal-$75-$75
Total Functional Expenses$246,300$24,162$0$270,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,727
Fundraising Direct Expenses$246,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motherlode Roundup Parade & Rodeo$259,727$259,727$246,300$13,427
Total Events$259,727$259,727$246,300$13,427
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
No
Backup withholding compliance
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tuolumne County Sheriffs Posse
EIN
94-6017761
Phone
2099281335
Address
c/o 80 S Forest rd, Sonora, CA 95370

Signing Officer

Name
Todd Wivell
Title
President
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
E Clay Maddox CPA
Address
80 S Forest Rd, Sonora, CA 95370
Preparer
E Clay Maddox CPA
Phone
2095321441
Raw XML Appendix388 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.

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IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317545
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0246300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Motherlode Roundup Parade & Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0246300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246300
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304052
IRS990/TotalAssetsEOYAmt0352168
IRS990/TotalAssetsGrp/BOYAmt0304052
IRS990/TotalAssetsGrp/EOYAmt0352168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044570
IRS990/TotalLiabilitiesEOYAmt044570
IRS990/TotalLiabilitiesGrp/BOYAmt044570
IRS990/TotalLiabilitiesGrp/EOYAmt044570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307598
IRS990/TotalProgramServiceExpensesAmt0246300
IRS990/TotalProgramServiceRevenueAmt0259727
IRS990/TotalRevenueGrp/ExclusionAmt021296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352168
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307598
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Wivell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tuolumne County Sheriffs Posse
ReturnHeader/Filer/BusinessNameControlTxt0TUOL
ReturnHeader/Filer/EIN0946017761
ReturnHeader/Filer/PhoneNum02099281335
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 80 S Forest rd
ReturnHeader/Filer/USAddress/CityNm0Sonora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Clay Maddox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 S Forest Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095321441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CLAY MADDOX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T13:23:38-07:00
ReturnHeader/ReturnTypeCd0990
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
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.03$2.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$3.14$2.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.86$2.28$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.54$0.31$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.95$0.60$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.01$2.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.18$4.57$3.75$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.41$3.36$3.40$3.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.08$3.19$2.70$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.45$2.59$2.67$2.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.48$2.63$2.43$2.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.54$2.56$2.54$2.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.58$2.30$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.27$2.68$0.22