Civic Intelligence

Flathead County Sheriffs Posse Inc.

990 • Fiscal year 2022 • EIN 81-6011531

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,222,454

Down $12,069 (-1.0%) from 2021

Net Assets

Up

$1,059,737

Up $11,205 (+1.1%) from 2021

Liabilities

Down

$162,717

Down $23,274 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$189,699

Down $825,056 (-81%) from 2021

Expenses

Up

$178,494

Up $25,694 (+17%) from 2021

Net Income

Down

$11,205

Down $850,750 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,222,454
Liabilities$162,717
Net Assets$1,059,737
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$189,699
Expenses$178,494
Net Income$11,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$190,430
Mission and Program Overview

Mission

Law Enforcement Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,046,680$1,057,885▲ $11,205
Land, Buildings, and Equipment, Net$295,411$292,313▼ $3,098
Savings and Temporary Cash Investments$64,922$100,687▲ $35,765
Cash and Non-Interest-Bearing Accounts$63,894$37,293▼ $26,601
Cap Stk Tr Prin Current Funds$1,852$1,852→ $0
Total Assets$1,234,523$1,222,454▼ $12,069
Other Assets Total$810,296$792,161▼ $18,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,991$162,717▼ $23,274
Total Liabilities$185,991$162,717▼ $23,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,532$1,059,737▲ $11,205
Total Liabilities and Net Assets / Fund Balance$1,234,523$1,222,454▼ $12,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,676$18,997$173,673
Land$101,524-$101,524
Leasehold Improvements$24,002$2,711$26,713
Equipment$7,220$2,770$9,990
Other Land Buildings$4,891-$4,891
Other Assets Org$792,161--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gregg MurphyCommander
David AdamsLt Commander
Leslie JohnstonMembership Coordinator
Kerry JohnstonQuartermaster
Paul JenkinsonSecretary
Randall KarstTraining Officer
Kathryn BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,521
Program Service Revenue
$89,668
Investment Income
$2,994
Other Revenue
$2,516
All Other Contributions
$62,646
Change in Net Assets
$11,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,729
Grants and Similar Amounts Paid$1,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,334$7,528-$75,862
Occupancy$37,844$1,691-$39,535
Insurance$10,008$2,989-$12,997
Other Expenses$4,873--$4,873
Information Technology-$3,458-$3,458
Office Expenses-$3,102-$3,102
All Other Expenses$3,018--$3,018
Advertising-$2,016-$2,016
Grants to Domestic Orgs$1,265--$1,265
Grants to Domestic Individuals$500--$500
Total Functional Expenses$157,710$20,784$0$178,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,820
Gaming Direct Expenses$731
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
Kathryn Brann
Title
Treasurer 2022
Phone
4062507101
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
76

Preparer

Firm
Western Montana Tax & Accounting
Address
750 2nd St W STE 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt01441373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058143
IRS990ScheduleA/Total509Grp/TotalAmt01441373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477668
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/BuildingsGrp/BookValueAmt0154676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173673
IRS990ScheduleD/EquipmentGrp/BookValueAmt07220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09990
IRS990ScheduleD/LandGrp/BookValueAmt0101524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0792161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0792161
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01234523
IRS990/TotalAssetsEOYAmt01222454
IRS990/TotalAssetsGrp/BOYAmt01234523
IRS990/TotalAssetsGrp/EOYAmt01222454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185991
IRS990/TotalLiabilitiesEOYAmt0162717
IRS990/TotalLiabilitiesGrp/BOYAmt0185991
IRS990/TotalLiabilitiesGrp/EOYAmt0162717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157710
IRS990/TotalProgramServiceRevenueAmt089668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,454
Liabilities
$162,717
Net assets
$1,059,737
Revenue
$189,699
Expenses
$178,494
Net income
$11,205
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