Flathead County Sheriffs Posse Inc
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Kalispell, MT
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 81-6011531
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stonewall Johnson Secretary | Officer | 6 | $0 |
John Shaw Area Captain | Officer | 6 | $0 |
Kyle Montgomery Area Captain | Officer | 7 | $0 |
Darren Vanamann Quartermaster | Officer | 6 | $0 |
Gregg Murphy Lt Commander | Officer | 10 | $0 |
Chris Fraser Training Officer | Officer | 0 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |