Civic Intelligence

Montrose County Sheriffs Posse Inc.

990 • Fiscal year 2020 • EIN 23-7154174

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.MCSPI.ORG
PO Box 717Montrose, CO 81402

(970) 252-4033

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$501,326

Down $9,644 (-1.9%) from 2019

Net Assets

Down

$499,846

Down $9,779 (-1.9%) from 2019

Liabilities

Up

$1,480

Up $135 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$71,600

Up $18,757 (+35%) from 2019

Expenses

Up

$81,379

Up $7,346 (+9.9%) from 2019

Net Income

Up

-$9,779

Up $11,411 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $458,588Liabilities 2011: $1,600Net Assets 2011: $456,9882011Assets 2012: $499,637Liabilities 2012: $1,680Net Assets 2012: $497,9572012Assets 2013: $500,110Liabilities 2013: $1,760Net Assets 2013: $498,3502013Assets 2014: $499,422Liabilities 2014: $1,640Net Assets 2014: $497,7822014Assets 2015: $576,358Liabilities 2015: $1,520Net Assets 2015: $574,8382015Assets 2016: $580,731Liabilities 2016: $1,520Net Assets 2016: $579,2112016Assets 2017: $559,937Liabilities 2017: $1,580Net Assets 2017: $558,3572017Assets 2018: $532,395Liabilities 2018: $1,580Net Assets 2018: $530,8152018Assets 2019: $510,970Liabilities 2019: $1,345Net Assets 2019: $509,6252019Assets 2020: $501,326Liabilities 2020: $1,480Net Assets 2020: $499,8462020Assets 2021: $529,792Liabilities 2021: $1,635Net Assets 2021: $528,1572021Assets 2022: $534,881Liabilities 2022: $1,805Net Assets 2022: $533,0762022Assets 2023: $578,256Liabilities 2023: $1,905Net Assets 2023: $576,3512023Assets 2024: $580,375Liabilities 2024: $1,820Net Assets 2024: $578,5552024

Highlighted filing

2020

Assets$501,326
Liabilities$1,480
Net Assets$499,846
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $24,5662011Expenses 2012: $35,6082012Revenue 2013: $47,606Expenses 2013: $47,213Net Income 2013: $3932013Revenue 2014: $41,345Expenses 2014: $41,913Net Income 2014: -$5682014Revenue 2015: $131,848Expenses 2015: $54,792Net Income 2015: $77,0562015Revenue 2016: $75,421Expenses 2016: $71,048Net Income 2016: $4,3732016Revenue 2017: $54,951Expenses 2017: $75,805Net Income 2017: -$20,8542017Revenue 2018: $50,488Expenses 2018: $78,030Net Income 2018: -$27,5422018Revenue 2019: $52,843Expenses 2019: $74,033Net Income 2019: -$21,1902019Revenue 2020: $71,600Expenses 2020: $81,379Net Income 2020: -$9,7792020Revenue 2021: $89,559Expenses 2021: $61,248Net Income 2021: $28,3112021Revenue 2022: $70,275Expenses 2022: $65,356Net Income 2022: $4,9192022Revenue 2023: $117,822Expenses 2023: $74,547Net Income 2023: $43,2752023Revenue 2024: $92,192Expenses 2024: $89,988Net Income 2024: $2,2042024

Highlighted filing

2020

Revenue$71,600
Expenses$81,379
Net Income-$9,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$71,600
Mission and Program Overview

Mission

To provide search and rescue, wildland firefighting, security and community services to the sheriff and residents of montrose county, colorado

To provide search and rescue wildland firefighting and security services to the sheriff and residents of montrose county colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,534$401,337▼ $2,197
Savings and Temporary Cash Investments$94,836$61,143▼ $33,693
Cash and Non-Interest-Bearing Accounts$12,600$38,846▲ $26,246
Total Assets$510,970$501,326▼ $9,644
Liabilities
Other Liabilities$1,345$1,480▲ $135
Total Liabilities$1,345$1,480▲ $135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,760$499,846▲ $7,086
Net Assets With Donor Restrictions$16,865--
Total Net Assets Fund Balance$509,625$499,846▼ $9,779
Total Liabilities and Net Assets / Fund Balance$510,970$501,326▼ $9,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,716$367,705$417,421
Buildings$213,130$57,070$270,200
Land$120,000-$120,000
Other Land Buildings$18,491$16,893$35,384
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jack LeePresident
Lewis WengerdPresident
Daniel HiebertVice President
Samuel KeetonVice President
Paul S GottliebBoard Sec Treas
Duane JohannsenDirector
Gene LillardDirector
Jerry SieversonDirector
Mark RackayDirector
Melinda RileyDirector
Donald BertorelloSecretary
Tom LoczySecretarytreasurer
Robert CulverSupply Officer
Paul MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,119
Program Service Revenue
$3,400
Investment Income
$306
Other Revenue
$14,775
All Other Contributions
$37,811
Change in Net Assets
$-9,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,379
Total Fundraising Expense$7,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,295--$42,295
Office Expenses-$1,563$4,741$6,304
Insurance$3,758--$3,758
Advertising--$3,000$3,000
Occupancy$2,032--$2,032
All Other Expenses$1,388$495-$1,883
Other Expenses$750--$750
Information Technology$139--$139
Total Functional Expenses$71,580$2,058$7,741$81,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Badge Deposits$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the finance committee, then sent to the”

Part VI Line 11B

“Board of directors for their review and approval”

Part VI Line 19

“Governing documents and financial statements are on file”

Part VI Line 19

“At the business office for public inspection.”

Part VI Line 2

“Melinda riley & samuel keeton - family relationship”

Part VI Line 2

“Tom loczy & cookie loczy - family relationship”

Part VI Line 6

“All individuals in the organization are either probationary”

Part VI Line 6

“OR ACTIVE MEMBERS”

Filing and Contact Details

Filer

Filer Name
Montrose County Sheriffs Posse Inc
EIN
23-7154174
In Care Of
% PAUL J MARTIN
Phone
9702524033
Address
PO BOX 717, MONTROSE, CO 81402

Signing Officer

Name
Paul J Martin
Title
Treasurer
Phone
9702524033
Signed
2021-04-20

Organization Details

Principal Officer
Lewis E Wengerd
Formed
1964
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt094836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$14,775-SALE OF 2 VEHICLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeCYPct00.00598
IRS990ScheduleA/InvestmentIncomePYPct00.00579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99402
IRS990ScheduleA/PublicSupportPY509Pct00.99421
IRS990ScheduleA/PublicSupportTotal509Amt0287890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074359
IRS990ScheduleA/Total509Grp/TotalAmt0287890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270200
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417421
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BADGE DEPOSITS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401337
IRS990ScheduleD/TotalLiabilityAmt01480
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN SENT TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BUSINESS OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MELINDA RILEY & SAMUEL KEETON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOM LOCZY & COOKIE LOCZY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INDIVIDUALS IN THE ORGANIZATION ARE EITHER PROBATIONARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OR ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510970
IRS990/TotalAssetsEOYAmt0501326
IRS990/TotalAssetsGrp/BOYAmt0510970
IRS990/TotalAssetsGrp/EOYAmt0501326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071580
IRS990/TotalFunctionalExpensesGrp/TotalAmt081379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01345
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt01345
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499846
IRS990/TotalProgramServiceExpensesAmt071580
IRS990/TotalProgramServiceRevenueAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018175

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,326
Liabilities
$1,480
Net assets
$499,846
Revenue
$71,600
Expenses
$81,379
Net income
-$9,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.79$0.92$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.02$5.76$1.18$0.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$0.90$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.72$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$0.53$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.02$5.31$0.50$0.78$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$0.55$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.75$1.32$0.55$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.98$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$0.48$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.02$4.98$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$0.25