Modoc County Sheriffs Posse EIN 91-1795558 Form 990 (PDF) Claim this org

Modoc County Sheriffs Posse FY2021 filing

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Supports the Sheriff's Department with resources beyond county capabilities. For fiscal year 2021 it reported $44K in revenue, $22K in expenses, and $506K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public Safety & Disaster
Location
Alturas, CA
Filings
3 on file (2020–2021)
Revenue
$44KFY2021
Expenses
$22K
Net assets
$506K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  91-1795558 Public charity (501(c)(3)) Alturas, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Supports the Sheriff's Department with resources beyond county capabilities.
Leadership
David Hinze · Director
Money in and out
$44K revenue, $22K expenses
Bottom line
61% program efficiency
Where the money goes · FY2021
Total revenue
$44K
Pt VIII · Ln 12
Total expenses
$22K
Pt IX · Ln 25
Net assets
$506K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs
Operating runway
13.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+50%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$44K
FY2021▼ -19%
Expenses
$22K
FY2021
Total assets
$506K
FY2021
Total liabilities
$0
FY2021
Total revenue
$44K
Pt VIII · Ln 12
Total expenses
$22K
Pt IX · Ln 25
Net assets
$506K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$506K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CModoc County Sheriffs Posse
EINHdr · item D91-1795558
Principal addressHdr · item CAlturas, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M99)
Ruling yearIRS BMFSep 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Modoc County Sheriffs Posse executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $14K of program spending, described in the organization's own filed words · FY2021.
01

The posse assists the sheriff's department as necessary

$14Kprogram expense

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Statement of Revenue

Part VIII
Investment income$41K · 93%
Contributions & grants$3K · 7%
Investment income93%$41K
Contributions & grants7%$3K
Total revenueLn 12$44K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.39
Program services61%$14K
Management & general39%$9K
Total functional expensesLn 25$22K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$506K
Total liabilitiesLn 26$0
Total net assetsLn 32$506K
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $22K
13.5 months
Where the money goes
Program services
Program services $14K · Total expenses $22K
61%
Management & General
Management & general $9K · Total expenses $22K
39%
Fundraising
Fundraising $0 · Total expenses $22K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3K · Total revenue $44K
7%
Government reliance
Government grants — · Total revenue $44K
Earned-income share
Program service revenue $0 · Total revenue $44K
0%
Investment reliance
Investment income $41K · Total revenue $44K
+93%
Program self-sufficiency
Program service revenue $0 · Total expenses $22K
0%
Growth & trend
Revenue growth (YoY)
This year $44K · Prior year $55K
-19%
Net-asset trend (YoY)
End of year $506K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $44K · Expenses $22K
+50%
Liabilities-to-Assets
Total liabilities — · Total assets $506K
Net-asset ratio
Net assets $506K · Total assets $506K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $506K
0%
People & payroll
Highest Reported Total Compensation
Individual David Hinze · Reported title Director · Highest reported compensation $0 · Total expenses $22K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $22K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 39%
Fundraising cost ratio 0%
Revenue growth -19%
Investment management fee ratio 0.7%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$10K
Grants paid · 2 grants · $2K · 2024–2024
Unitemized GrantFY2024$1,500
Unitemized GrantFY2024$1,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$60K revenue · ⤓ 990 PDF
FY2023not on file
FY2022not on file
FY2021$44K revenue · viewing · ⤓ 990 PDF
FY2020$55K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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