Civic Intelligence

Flathead County Sheriffs Posse Inc.

990 • Fiscal year 2021 • EIN 81-6011531

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileSHERIFFSPOSSE.NET
PO Box 31Kalispell, MT 59903

(406) 230-0797

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

944%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,234,523

Up $848,981 (+220%) from 2020

Net Assets

Up

$1,048,532

Up $857,846 (+450%) from 2020

Liabilities

Down

$185,991

Down $8,865 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$1,014,755

Up $917,538 (+944%) from 2020

Expenses

Up

$152,800

Up $112,410 (+278%) from 2020

Net Income

Up

$861,955

Up $805,128 (+1417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $336,718Liabilities 2019: $204,9822019Assets 2020: $385,542Liabilities 2020: $194,856Net Assets 2020: $190,6862020Assets 2021: $1,234,523Liabilities 2021: $185,991Net Assets 2021: $1,048,5322021Assets 2022: $1,222,454Liabilities 2022: $162,717Net Assets 2022: $1,059,7372022Assets 2023: $1,265,597Liabilities 2023: $140,608Net Assets 2023: $1,124,9892023Assets 2024: $1,219,933Liabilities 2024: $0Net Assets 2024: $1,219,9332024

Highlighted filing

2021

Assets$1,234,523
Liabilities$185,991
Net Assets$1,048,532
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $86,440Expenses 2019: $62,790Net Income 2019: $23,6502019Revenue 2020: $97,217Expenses 2020: $40,390Net Income 2020: $56,8272020Revenue 2021: $1,014,755Expenses 2021: $152,800Net Income 2021: $861,9552021Revenue 2022: $189,699Expenses 2022: $178,494Net Income 2022: $11,2052022Revenue 2023: $264,624Expenses 2023: $189,889Net Income 2023: $74,7352023Revenue 2024: $290,615Expenses 2024: $195,671Net Income 2024: $94,9442024

Highlighted filing

2021

Revenue$1,014,755
Expenses$152,800
Net Income$861,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,015,479
Mission and Program Overview

Mission

Law Enforcement Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,833$1,046,680▲ $857,847
Land, Buildings, and Equipment, Net$287,746$295,411▲ $7,665
Savings and Temporary Cash Investments$41,418$64,922▲ $23,504
Cash and Non-Interest-Bearing Accounts$38,072$63,894▲ $25,822
Cap Stk Tr Prin Current Funds$1,852$1,852→ $0
Total Assets$385,541$1,234,523▲ $848,982
Other Assets Total$18,305$810,296▲ $791,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,856$185,991▼ $8,865
Total Liabilities$194,856$185,991▼ $8,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,685$1,048,532▲ $857,847
Total Liabilities and Net Assets / Fund Balance$385,541$1,234,523▲ $848,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,018$14,655$173,673
Land$101,524-$101,524
Leasehold Improvements$24,861$1,852$26,713
Equipment$8,174$1,816$9,990
Other Land Buildings$1,834$249$2,083
Other Assets Org$810,296--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hunter GambleArea Captain
John ShawArea Captain
Kyle MontgomeryArea Captain
Travis SaleeCommander
Gregg MurphyLt Commander
Darren VanamannQuartermaster
Stonewall JohnsonSecretary
Chris FraserTraining Officer
Sharon VandenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,496
Program Service Revenue
$81,120
Investment Income
$4,598
Other Revenue
$2,541
All Other Contributions
$899,196
Change in Net Assets
$861,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$781,182Fair Market Value (FMV)
Total Noncash Contributions1$781,182-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,800
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,840$2,187-$40,027
Occupancy$23,570$1,241-$24,811
Insurance$9,341$2,758-$12,099
Grants to Domestic Orgs$11,000--$11,000
All Other Expenses$1,240$4,798-$6,038
Other Expenses$3,974--$3,974
Fees for Services Legal-$3,296-$3,296
Information Technology-$2,682-$2,682
Office Expenses-$2,015-$2,015
Advertising-$1,852-$1,852
Total Functional Expenses$131,971$20,829$0$152,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,265
Gaming Direct Expenses$724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return will be reviewed and accepted by the board prior to transmission.”

Governing documents etc available to public Part VI line 19

“Records are available for review by appointment.”

Filing and Contact Details

Filer

Filer Name
Flathead County Sheriffs Posse Inc
EIN
81-6011531
Address
PO BOX 31, KALISPELL, MT 59903

Signing Officer

Name
Sharon Vandenberg
Title
Treasurer 2021
Phone
4062539793
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
71

Preparer

Firm
Western Montana Tax & Accounting
Address
750 W 2nd Street W Suite C, Whitefish, MT 59937
Preparer
Kathryn Brann
Phone
4068628290
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“No specific program income $894655.80 expenses $20828.25”

Part XI response or note to any line in Part XI

“Line 8 adjustment for half of meals expense.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034896
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IRS990ScheduleA/PublicSupportPY509Pct00.88190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024908
IRS990ScheduleA/Total509Grp/TotalAmt01256643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173673
IRS990ScheduleD/EquipmentGrp/BookValueAmt08174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09990
IRS990ScheduleD/LandGrp/BookValueAmt0101524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0810296
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RADIOS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0781182
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED AND ACCEPTED BY THE BOARD PRIOR TO TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE FOR REVIEW BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SPECIFIC PROGRAM INCOME $894655.80 EXPENSES $20828.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 8 ADJUSTMENT FOR HALF OF MEALS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385541
IRS990/TotalAssetsEOYAmt01234523
IRS990/TotalAssetsGrp/BOYAmt0385541
IRS990/TotalAssetsGrp/EOYAmt01234523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0926496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194856
IRS990/TotalLiabilitiesEOYAmt0185991

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,523
Liabilities
$185,991
Net assets
$1,048,532
Revenue
$1,014,755
Expenses
$152,800
Net income
$861,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.29$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.12$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.05$1.01$0.15$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.10$0.04$0.06
2019Summary only. Only limited summary data is available for this year.$0.34$0.20$0.09$0.06$0.02