Civic Intelligence

Flathead County Sheriffs Posse Inc.

990 • Fiscal year 2023 • EIN 81-6011531

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,265,597

Up $43,143 (+3.5%) from 2022

Net Assets

Up

$1,124,989

Up $65,252 (+6.2%) from 2022

Liabilities

Down

$140,608

Down $22,109 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$264,624

Up $74,925 (+39%) from 2022

Expenses

Up

$189,889

Up $11,395 (+6.4%) from 2022

Net Income

Up

$74,735

Up $63,530 (+567%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,265,597
Liabilities$140,608
Net Assets$1,124,989
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$264,624
Expenses$189,889
Net Income$74,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$264,624
Mission and Program Overview

Mission

Law Enforcement Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,885$1,123,137▲ $65,252
Land, Buildings, and Equipment, Net$292,313$1,023,206▲ $730,893
Cash and Non-Interest-Bearing Accounts$37,293$130,418▲ $93,125
Savings and Temporary Cash Investments$100,687$99,156▼ $1,531
Cap Stk Tr Prin Current Funds$1,852$1,852→ $0
Total Assets$1,222,454$1,265,597▲ $43,143
Other Assets Total$792,161$12,817▼ $779,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,717$140,608▼ $22,109
Total Liabilities$162,717$140,608▼ $22,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,737$1,124,989▲ $65,252
Total Liabilities and Net Assets / Fund Balance$1,222,454$1,265,597▲ $43,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669,478$172,444$841,922
Buildings$150,334$23,339$173,673
Leasehold Improvements$96,980$10,599$107,579
Land$101,524-$101,524
Other Land Buildings$4,890-$4,890
Other Assets Org$12,817--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathan KestelynBuilding Superintendent
David AdamsCommander
Orson GoldMembership Coordinator
Paul JenkinsonSecretary
Kathryn BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,943
Program Service Revenue
$0
Investment Income
$2,885
Other Revenue
$12,796
All Other Contributions
$110,444
Change in Net Assets
$74,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,889
Total Fundraising Expense$37,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,584$8,139-$78,723
All Other Expenses$1,187-$30,467$31,654
Insurance$19,477-$2,811$22,288
Fees for Services Other$14,223$1,192$80$15,495
Occupancy$13,386--$13,386
Information Technology$4,089$938$2,149$7,176
Interest$6,040--$6,040
Office Expenses$2,454-$753$3,207
Fees for Services Accounting$3,033--$3,033
Other Expenses$1,929--$1,929
Advertising$1,074-$777$1,851
Conferences and Meetings$60--$60
Total Functional Expenses$142,583$10,269$37,037$189,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,818$97,818$30,467$67,351
Total Events$97,818$97,818$30,467$67,351
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.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1953
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
78

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to de minimus assets expensed in a previous year.”

List of other expenses Part IX line 24E

“GALA EXPENSES 30467”

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.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAW ENFORCEMENT SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt0777
IRS990/AdvertisingGrp/ProgramServicesAmt01074
IRS990/AdvertisingGrp/TotalAmt01851
IRS990/AllOtherContributionsAmt0110444
IRS990/AllOtherExpensesGrp/FundraisingAmt030467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01187
IRS990/AllOtherExpensesGrp/TotalAmt031654
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN BRANN
IRS990/BooksInCareOfDetail/PhoneNum04062300797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 SHADY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01852
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01852
IRS990/CashNonInterestBearingGrp/BOYAmt037293
IRS990/CashNonInterestBearingGrp/EOYAmt0130418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0100257
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02885
IRS990/CYOtherExpensesAmt0189889
IRS990/CYOtherRevenueAmt012796
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074735
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189889
IRS990/CYTotalFundraisingExpenseAmt037037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264624
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08139
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070584
IRS990/DepreciationDepletionGrp/TotalAmt078723
IRS990/Desc0PROVIDE A UNIFORMED PRESENCE AT COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03033
IRS990/FeesForServicesAccountingGrp/TotalAmt03033
IRS990/FeesForServicesOtherGrp/FundraisingAmt080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014223
IRS990/FeesForServicesOtherGrp/TotalAmt015495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL JENKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN KESTELYN
IRS990/Form990PartVIISectionAGrp/PersonNm2ORSON GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN BRANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUILDING SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100257
IRS990/GainOrLossGrp/OtherAmt01828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt038242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01828
IRS990/GrossReceiptsAmt0264624
IRS990/GrossRentsGrp/RealAmt010035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0938
IRS990/InformationTechnologyGrp/ProgramServicesAmt04089
IRS990/InformationTechnologyGrp/TotalAmt07176
IRS990/InsuranceGrp/FundraisingAmt02811
IRS990/InsuranceGrp/ProgramServicesAmt019477
IRS990/InsuranceGrp/TotalAmt022288
IRS990/InterestGrp/ProgramServicesAmt06040
IRS990/InterestGrp/TotalAmt06040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023206
IRS990/LandBldgEquipCostOrOtherBssAmt01229588
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAW ENFORCEMENT SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140608
IRS990/NetAssetsOrFundBalancesBOYAmt01059737
IRS990/NetAssetsOrFundBalancesEOYAmt01124989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01828
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013386
IRS990/OccupancyGrp/TotalAmt013386
IRS990/OfficeExpensesGrp/FundraisingAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt02454
IRS990/OfficeExpensesGrp/TotalAmt03207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792161
IRS990/OtherAssetsTotalGrp/EOYAmt012817
IRS990/OtherChangesInNetAssetsAmt0-9483
IRS990/OtherExpensesGrp/Desc0UNIFORMS BODY ARMOR AND EQUI
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2VEHICLE SUPPORT
IRS990/OtherExpensesGrp/Desc3EVENT SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt02099
IRS990/OtherExpensesGrp/ProgramServicesAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt22138
IRS990/OtherExpensesGrp/ProgramServicesAmt31929
IRS990/OtherExpensesGrp/TotalAmt02099
IRS990/OtherExpensesGrp/TotalAmt1810
IRS990/OtherExpensesGrp/TotalAmt22138
IRS990/OtherExpensesGrp/TotalAmt31929
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1RETURNS AND ALLOWANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12551
IRS990/OtherRevenueTotalAmt02761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FACILITY FOR SPORTS FOCUSING ON UNDERSERVED YOUTH IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010035
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO COUNTY LAW ENFORCEMENT AGENCIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01765
IRS990/PYInvestmentIncomeAmt02994
IRS990/PYOtherExpensesAmt0176729
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt089668
IRS990/PYRevenuesLessExpensesAmt011205
IRS990/PYTotalExpensesAmt0178494
IRS990/PYTotalRevenueAmt0189699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01123137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0931735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt01644026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077453
IRS990ScheduleA/Total509Grp/TotalAmt01644026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173673
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841922
IRS990ScheduleD/LandGrp/BookValueAmt0101524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE FOR REVIEW BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO DE MINIMUS ASSETS EXPENSED IN A PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GALA EXPENSES 30467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SPECIFIC PROGRAM INCOME $894655.80 EXPENSES $20828.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 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/TotalAssetsBOYAmt01222454
IRS990/TotalAssetsEOYAmt01265597
IRS990/TotalAssetsGrp/BOYAmt01222454
IRS990/TotalAssetsGrp/EOYAmt01265597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162717
IRS990/TotalLiabilitiesEOYAmt0140608
IRS990/TotalLiabilitiesGrp/BOYAmt0162717
IRS990/TotalLiabilitiesGrp/EOYAmt0140608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SHERIFFSPOSSE.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,597
Liabilities
$140,608
Net assets
$1,124,989
Revenue
$264,624
Expenses
$189,889
Net income
$74,735
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