Flathead County Sheriffs Posse Inc is located in Kalispell, MT. The organization was established in 2009. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flathead County Sheriffs Posse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Flathead County Sheriffs Posse Inc generated $1.0m in total revenue. All expenses for the organization totaled $152.8k during the year ending 12/2021. While expenses have increased by 34.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAW ENFORCEMENT SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO COUNTY LAW ENFORCEMENT AGENCIES
PROVIDE A FACILITY FOR SPORTS FOCUSING ON UNDERSERVED YOUTH IN THE AREA.
PROVIDE A UNIFORMED PRESENCE AT COMMUNITY EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stonewall Johnson Secretary | Officer | 6 | $0 |
John Shaw Area Captain | Officer | 6 | $0 |
Gregg Murphy Lt Commander | Officer | 10 | $0 |
Chris Fraser Training Officer | Officer | 0 | $0 |
Travis Salee Commander | Officer | 12 | $0 |
Kyle Montgomery Area Captain | Officer | 7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,300 |
All other contributions, gifts, grants, and similar amounts not included above | $899,196 |
Noncash contributions included in lines 1a–1f | $794,611 |
Total Revenue from Contributions, Gifts, Grants & Similar | $926,496 |
Total Program Service Revenue | $81,120 |
Investment income | $152 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,446 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $2,541 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,014,755 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $11,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,296 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,852 |
Office expenses | $2,015 |
Information technology | $2,682 |
Royalties | $0 |
Occupancy | $24,811 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,027 |
Insurance | $12,099 |
All other expenses | $6,038 |
Total functional expenses | $152,800 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,894 |
Savings and temporary cash investments | $64,922 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $295,411 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $810,296 |
Total assets | $1,234,523 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $185,991 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $185,991 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $1,852 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,046,680 |
Total liabilities and net assets/fund balances | $1,234,523 |
Over the last fiscal year, we have identified 1 grants that Flathead County Sheriffs Posse Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Bigfork Brewfest Bigfork, MT PURPOSE: GIFT | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Mcville Community Ambulance Service Mcville, ND | $376,177 | $0 |
Flathead County Sheriffs Posse Inc Kalispell, MT | $1,234,523 | $1,014,755 |
Kindred Area Ambulance Service Inc Kindred, ND | $1,130,081 | $202,365 |
Big Horn Basin Healthcare Coalition Inc Powell, WY | $0 | $0 |
South Dakota Perc Foundation Pierre, SD | $230 | $0 |
Lignite Volunteer Fire Department Minot, ND | $581,753 | $57,091 |
Kootenai County Police And Firememorial Foundation Inc Hayden, ID | $644,776 | $62,417 |
Firesafe Montana Helena, MT | $5,221 | $0 |
Dubois Volunteer Fire Department Dubois, WY | $151,714 | $0 |