Civic Intelligence

Montrose County Sheriffs Posse Inc.

990 • Fiscal year 2016 • EIN 23-7154174

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% 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

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$580,731

Up $4,373 (+0.8%) from 2015

Net Assets

Up

$579,211

Up $4,373 (+0.8%) from 2015

Liabilities

Flat

$1,520

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Down

$75,421

Down $56,427 (-43%) from 2015

Expenses

Up

$71,048

Up $16,256 (+30%) from 2015

Net Income

Down

$4,373

Down $72,683 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$580,731
Liabilities$1,520
Net Assets$579,211
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$75,421
Expenses$71,048
Net Income$4,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$75,421
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

The purpose of the mcsp is to provide search and rescue, wildland firefighting and security services to the sheriff and residents of montrose county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,474$501,313▼ $15,161
Savings and Temporary Cash Investments$49,068$69,406▲ $20,338
Cash and Non-Interest-Bearing Accounts$10,816$10,012▼ $804
Total Assets$576,358$580,731▲ $4,373
Liabilities
Other Liabilities$1,520$1,520→ $0
Total Liabilities$1,520$1,520→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$542,844$550,474▲ $7,630
Temporarily Rstr Net Assets$31,994$28,737▼ $3,257
Total Net Assets Fund Balance$574,838$579,211▲ $4,373
Total Liabilities and Net Assets / Fund Balance$576,358$580,731▲ $4,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,205$262,034$385,239
Buildings$234,494$27,340$261,834
Land$120,000-$120,000
Other Land Buildings$23,614$7,525$31,139
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David FowlerDiv President
Jack LeeDiv President
Beverly SchmalDirector
Jerry SieversoDirector
Mark RackayDirector
Rick DunlapDirector
Tom LoczyDirector
Shantel RileyDiv Sec Treas
Jim NeigherbauDiv Secretary
Scott McintoshDiv Supply Off
Paul MartinDiv Treasurer
John Riley JrDiv Vice Pres
Pete KlingsmitDiv Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$68,313
Program Service Revenue
$6,046
Investment Income
$207
Other Revenue
$855
All Other Contributions
$34,380
Change in Net Assets
$4,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,048
Total Fundraising Expense$4,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,009--$42,009
All Other Expenses$2,860$2,035-$4,895
Insurance$3,504--$3,504
Other Expenses---$3,008
Advertising$2,996--$2,996
Occupancy$1,812--$1,812
Information Technology-$645-$645
Office Expenses-$379-$379
Travel-$117-$117
Total Functional Expenses$63,575$3,373$4,100$71,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Badges Deposits$1,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montrose County Sheriffs Posse
EIN
23-7154174
Phone
9702524033
Address
PO BOX 717, MONTROSE, CO 81402

Signing Officer

Name
David Fowler
Title
President
Signed
2017-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
David Fowler
Formed
1964
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

990 Pt VI, Line 2

“Shantel & john riley - family relationship”

990 Pt VI, Line 6

“All individuals in the organization are either probationary or active members.”

990 Pt VI, Line 7A - an Active Member Shall Be Entitled

“To one vote at meetings. An active member shall be entitled to nominate members for elected positions. The directors and officers shall be elected at the annual meeting.”

990 Pt VI, Line 7B - A Member Director May Be Removed With

“Or without cause by a majority vote of the membership only at a special meeting called for the purpose of removing that member.”

990 Pt VI, Line 11B - the Form 990 Is Reviewed by the

“Finance committee of the organization. The form 990 is then sent to the board of directors for their review and approval prior to filing.”

990 Pt VI, Line 19 - A Copy of the Bylaws, Conflict of

“Interest policy, policy & procedures manual and financial statements are on file at the business office of the organization for public inspection.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01209
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.09080
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043888
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034961
IRS990ScheduleA/Total509Grp/TotalAmt0239045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385239
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BADGES DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501313
IRS990ScheduleD/TotalLiabilityAmt01520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANTEL & JOHN RILEY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INDIVIDUALS IN THE ORGANIZATION ARE EITHER PROBATIONARY OR ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ONE VOTE AT MEETINGS. AN ACTIVE MEMBER SHALL BE ENTITLED TO NOMINATE MEMBERS FOR ELECTED POSITIONS. THE DIRECTORS AND OFFICERS SHALL BE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBERSHIP ONLY AT A SPECIAL MEETING CALLED FOR THE PURPOSE OF REMOVING THAT MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE OF THE ORGANIZATION. THE FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST POLICY, POLICY & PROCEDURES MANUAL AND FINANCIAL STATEMENTS ARE ON FILE AT THE BUSINESS OFFICE OF THE ORGANIZATION FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PT VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PT VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PT VI, LINE 7A - AN ACTIVE MEMBER SHALL BE ENTITLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PT VI, LINE 7B - A MEMBER DIRECTOR MAY BE REMOVED WITH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PT VI, LINE 11B - THE FORM 990 IS REVIEWED BY THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PT VI, LINE 19 - A COPY OF THE BYLAWS, CONFLICT OF
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028737
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576358
IRS990/TotalAssetsEOYAmt0580731
IRS990/TotalAssetsGrp/BOYAmt0576358
IRS990/TotalAssetsGrp/EOYAmt0580731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063575
IRS990/TotalFunctionalExpensesGrp/TotalAmt071048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520
IRS990/TotalLiabilitiesEOYAmt01520
IRS990/TotalLiabilitiesGrp/BOYAmt01520
IRS990/TotalLiabilitiesGrp/EOYAmt01520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579211
IRS990/TotalProgramServiceExpensesAmt063575
IRS990/TotalProgramServiceRevenueAmt06046
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580731
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IRS990/TravelGrp/TotalAmt0117
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542844

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,731
Liabilities
$1,520
Net assets
$579,211
Revenue
$75,421
Expenses
$71,048
Net income
$4,373
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