Civic Intelligence

Smith Point Sea Rescue Inc.

990 • Fiscal year 2013 • EIN 23-7363737

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.SMITHPOINTSEARESCUE.COM
PO Box 66222432

(804) 453-3582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$278,296

Up $27,736 (+11%) from 2012

Net Assets

Up

$278,296

Up $27,736 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$86,397

No earlier filing loaded for comparison.

Expenses

Down

$58,661

Down $29,179 (-33%) from 2012

Net Income

$27,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $207,523Liabilities 2010: $0Net Assets 2010: $207,5232010Assets 2011: $236,091Liabilities 2011: $0Net Assets 2011: $236,0912011Assets 2012: $250,560Liabilities 2012: $0Net Assets 2012: $250,5602012Assets 2013: $278,296Liabilities 2013: $0Net Assets 2013: $278,2962013Assets 2014: $317,385Liabilities 2014: $0Net Assets 2014: $317,3852014Assets 2015: $349,979Liabilities 2015: $0Net Assets 2015: $349,9792015Assets 2016: $462,557Liabilities 2016: $0Net Assets 2016: $462,5572016Assets 2017: $542,196Liabilities 2017: $0Net Assets 2017: $542,1962017Assets 2018: $626,270Liabilities 2018: $0Net Assets 2018: $626,2702018Assets 2019: $690,485Liabilities 2019: $0Net Assets 2019: $690,4852019Assets 2020: $750,685Liabilities 2020: $0Net Assets 2020: $750,6852020Assets 2021: $851,240Liabilities 2021: $0Net Assets 2021: $851,2402021Assets 2022: $962,773Liabilities 2022: $0Net Assets 2022: $962,7732022Assets 2023: $1,103,679Liabilities 2023: $0Net Assets 2023: $1,103,6792023Assets 2024: $1,057,350Liabilities 2024: $0Net Assets 2024: $1,057,3502024Assets 2025: $1,003,120Liabilities 2025: $0Net Assets 2025: $1,003,1202025

Highlighted filing

2013

Assets$278,296
Liabilities$0
Net Assets$278,296
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $24,4082010Expenses 2011: $47,3262011Expenses 2012: $87,8402012Revenue 2013: $86,397Expenses 2013: $58,661Net Income 2013: $27,7362013Revenue 2014: $89,690Expenses 2014: $57,970Net Income 2014: $31,7202014Revenue 2015: $82,625Expenses 2015: $50,130Net Income 2015: $32,4952015Revenue 2016: $147,995Expenses 2016: $44,552Net Income 2016: $103,4432016Revenue 2017: $127,550Expenses 2017: $41,416Net Income 2017: $86,1342017Revenue 2018: $127,870Expenses 2018: $43,796Net Income 2018: $84,0742018Revenue 2019: $161,418Expenses 2019: $97,202Net Income 2019: $64,2162019Revenue 2020: $170,693Expenses 2020: $110,494Net Income 2020: $60,1992020Revenue 2021: $229,361Expenses 2021: $128,806Net Income 2021: $100,5552021Revenue 2022: $195,706Expenses 2022: $84,174Net Income 2022: $111,5322022Revenue 2023: $271,724Expenses 2023: $120,212Net Income 2023: $151,5122023Revenue 2024: $293,431Expenses 2024: $339,760Net Income 2024: -$46,3292024Revenue 2025: $280,121Expenses 2025: $334,351Net Income 2025: -$54,2302025

Highlighted filing

2013

Revenue$86,397
Expenses$58,661
Net Income$27,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$121,214
Mission and Program Overview

Mission

Sea rescue and assistance for the general boating public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,560$278,296▲ $27,736
Investments Program Related$144,303$147,671▲ $3,368
Cash and Non-Interest-Bearing Accounts$66,095$94,135▲ $28,040
Land, Buildings, and Equipment, Net$40,162$36,490▼ $3,672
Total Assets$250,560$278,296▲ $27,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,560$278,296▲ $27,736
Total Liabilities and Net Assets / Fund Balance$250,560$278,296▲ $27,736

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$147,671--
Buildings$23,386$37,614-
Equipment$10,907$177,993-
Leasehold Improvements$2,197$12,660-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andy KaudersPresident
Buddy SylviaDirector
Glenn WarnerDirector
Jim RankinDirector
Ray DabneyDirector
Dwight HasslerSecretary
Leigh DoptisTreasurer
Russell BertinoVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$68,463
Program Service Revenue
$0
Investment Income
$3,368
Other Revenue
$14,566
All Other Contributions
$68,463
Change in Net Assets
$27,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,661
Total Fundraising Expense$5,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,074$200$5,573$52,847
Depreciation Depletion$3,673$0$0$3,673
Insurance$2,141$0$0$2,141
Total Functional Expenses$52,888$200$5,573$58,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,383
Fundraising Direct Expenses$34,817
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7363737
Phone
8044533582

Signing Officer

Name
Leigh Doptis 7034986862
Title
Treasurer
Phone
8044533582
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kauder
Formed
1974
Legal Domicile
Va
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
25

Preparer

Preparer
Dobson and Evans LLC Cpas
Phone
8044535005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 12C

“Annual review and confirmation with directors”

Pt VI, Line 11B

“Treasurer reviews tax return with directors and cpa”

Form 990, Part IX, Line 24F

“Boat fuel boat maintenance general maintenance utilities printing supplies insurance”

Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS TAX RETURN WITH DIRECTORS AND CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT FUEL BOAT MAINTENANCE GENERAL MAINTENANCE UTILITIES PRINTING SUPPLIES INSURANCE
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278296
IRS990/TotalProgramServiceExpensesAmt052888
IRS990/TotalRevenueGrp/ExclusionAmt017934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086397
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278296
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 662
IRS990/USAddress/City0BURGESS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022432
IRS990/VotingMembersGoverningBodyCnt042
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0WWW.SMITHPOINTSEARESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH DOPTIS 7034986862
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044533582
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH POINT SEA RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237363737
ReturnHeader/Filer/PhoneNum08044533582
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0BURGESS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOBSON & EVANS LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015008 NORTHUMBERLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURGESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022432
ReturnHeader/PreparerPersonGrp/PhoneNum08044535005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOBSON AND EVANS LLC CPAS
ReturnHeader/ReturnTs02014-06-24T10:35:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,296
Liabilities
$0
Net assets
$278,296
Revenue
$86,397
Expenses
$58,661
Net income
$27,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.27$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.02