Civic Intelligence

Norco Mounted Posse

990 • Fiscal year 2018 • EIN 95-3621924

Jun 01, 2017 to May 31, 2018 • Filed on Jun 18, 2019

PO Box 241Norco, CA 92860

(951) 371-1204

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$75,982

Down $12,972 (-15%) from 2017

Net Assets

Down

$74,564

Down $14,390 (-16%) from 2017

Liabilities

Up

$1,418

Up $1,418 from 2017

Revenue

Up

$32,031

Up $20,619 (+181%) from 2017

Expenses

Up

$46,421

Up $16,643 (+56%) from 2017

Net Income

Up

-$14,390

Up $3,976 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $20,552Liabilities 2011: $1Net Assets 2011: $20,5512011Assets 2012: $16,782Liabilities 2012: $0Net Assets 2012: $16,7822012Assets 2013: $54,210Liabilities 2013: $0Net Assets 2013: $54,2102013Assets 2014: $89,883Liabilities 2014: $1,900Net Assets 2014: $87,9832014Assets 2015: $95,440Liabilities 2015: $0Net Assets 2015: $95,4402015Assets 2016: $107,320Liabilities 2016: $0Net Assets 2016: $107,3202016Assets 2017: $88,954Liabilities 2017: $0Net Assets 2017: $88,9542017Assets 2018: $75,982Liabilities 2018: $1,418Net Assets 2018: $74,5642018Assets 2020: $15,322Liabilities 2020: $1,418Net Assets 2020: $13,9042020Assets 2023: $170,287Liabilities 2023: $0Net Assets 2023: $170,2872023Assets 2024: $226,223Liabilities 2024: $0Net Assets 2024: $226,2232024

Highlighted filing

2018

Assets$75,982
Liabilities$1,418
Net Assets$74,564

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $28,034Expenses 2011: $23,720Net Income 2011: $4,3142011Revenue 2012: $19,519Expenses 2012: $23,288Net Income 2012: -$3,7692012Expenses 2013: $36,9082013Revenue 2014: $77,457Expenses 2014: $43,684Net Income 2014: $33,7732014Revenue 2015: $51,653Expenses 2015: $44,196Net Income 2015: $7,4572015Revenue 2016: $51,413Expenses 2016: $39,533Net Income 2016: $11,8802016Revenue 2017: $11,412Expenses 2017: $29,778Net Income 2017: -$18,3662017Revenue 2018: $32,031Expenses 2018: $46,421Net Income 2018: -$14,3902018Revenue 2020: $87,168Expenses 2020: $93,618Net Income 2020: -$6,4502020Revenue 2023: $210,478Expenses 2023: $49,482Net Income 2023: $160,9962023Revenue 2024: $138,894Expenses 2024: $82,958Net Income 2024: $55,9362024

Highlighted filing

2018

Revenue$32,031
Expenses$46,421
Net Income-$14,390
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.2
Gross Receipts
$297,288
Mission and Program Overview

Mission

Norco mounted posse helps with search and rescue and animal evacuation to and from fire and flood areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,991$50,006▼ $9,985
Cash and Non-Interest-Bearing Accounts$17,400$12,017▼ $5,383
Accounts Receivable$7,896$11,478▲ $3,582
Land, Buildings, and Equipment, Net$3,667$2,481▼ $1,186
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$88,954$75,982▼ $12,972
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,417-
Other Liabilities-$1-
Total Liabilities$0$1,418▲ $1,418
Net Assets / Fund Balance
Unrestricted Net Assets$88,954$74,564▼ $14,390
Total Net Assets Fund Balance$88,954$74,564▼ $14,390
Total Liabilities and Net Assets / Fund Balance$88,954$75,982▼ $12,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,481$8,217$10,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bud Mcharg1st Lieutenant
Rick Verduzco2nd Lieutenant
Diane SummersCaptain
Greg BowenMaster Sergeant
Mary McneilSecretary
Grady WoffordSupply Sergeant
Hector YanezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,318
Investment Income
$31
Other Revenue
$29,682
Change in Net Assets
$-14,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,721
Other Expenses$22,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,721--$23,721
All Other Expenses-$6,166-$6,166
Insurance-$3,154-$3,154
Other Expenses-$1,710-$1,710
Depreciation Depletion-$1,186-$1,186
Fees for Services Accounting-$329-$329
Total Functional Expenses$23,721$22,700$0$46,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,914
Fundraising Direct Expenses$265,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$268,788$268,788$167,456$101,332
Barn Dance$11,126$11,126-$11,126
Total Events$279,914$279,914$265,257$14,657
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Norco Mounted Posse
EIN
95-3621924
Phone
9513711204
Address
PO BOX 241, NORCO, CA 92860

Signing Officer

Name
Hector Yanez
Title
Treasurer
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
La Habra Tax Service Inc
Address
1007 E La Habra Blvd, La Habra, CA 90631
Preparer
Kathlene N Rosenberger
Phone
5626975822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBER GIFTS: Column (A) - Total = $1598; Column (B) - Program Services = $0; Column (C) - Management & General = $1598; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE AND POSTAGE: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY MEALS: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0

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IRS990/PYOtherExpensesAmt021942
IRS990/PYOtherRevenueAmt05042
IRS990/PYProgramServiceRevenueAmt06368
IRS990/PYRevenuesLessExpensesAmt0-18366
IRS990/PYTotalExpensesAmt029778
IRS990/PYTotalRevenueAmt011412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050006
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04551
IRS990ScheduleA/TotalSupportAmt04557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt033675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0265257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0268788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0279914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050754
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER GIFTS: Column (A) - Total = $1598; Column (B) - Program Services = $0; Column (C) - Management & General = $1598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND POSTAGE: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY MEALS: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088954
IRS990/TotalAssetsEOYAmt075982
IRS990/TotalAssetsGrp/BOYAmt088954
IRS990/TotalAssetsGrp/EOYAmt075982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023721
IRS990/TotalFunctionalExpensesGrp/TotalAmt046421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01418
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074564
IRS990/TotalProgramServiceExpensesAmt023721
IRS990/TotalProgramServiceRevenueAmt02318
IRS990/TotalRevenueGrp/ExclusionAmt03531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075982
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074564
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NORCOMOUNTEDPOSSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR YANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCO MOUNTED POSSE
ReturnHeader/Filer/BusinessNameControlTxt0NORC

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