Civic Intelligence

Smith Point Sea Rescue Inc.

990 • Fiscal year 2014 • EIN 23-7363737

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.SMITHPOINTSEARESCUE.COM
PO Box 662Burgess, VA 22432

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$317,385

Up $39,089 (+14%) from 2013

Net Assets

Up

$317,385

Up $39,089 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$89,690

Up $3,293 (+3.8%) from 2013

Expenses

Down

$57,970

Down $691 (-1.2%) from 2013

Net Income

Up

$31,720

Up $3,984 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$317,385
Liabilities$0
Net Assets$317,385
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$89,690
Expenses$57,970
Net Income$31,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$103,949
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$278,296$317,385▲ $39,089
Investments Program Related$147,671$201,631▲ $53,960
Cash and Non-Interest-Bearing Accounts$94,135$86,610▼ $7,525
Land, Buildings, and Equipment, Net$36,490$29,144▼ $7,346
Total Assets$278,296$317,385▲ $39,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,296$317,385▲ $39,089
Total Liabilities and Net Assets / Fund Balance$278,296$317,385▲ $39,089

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$201,631--
Buildings$21,168$39,832-
Equipment$6,319$182,581-
Leasehold Improvements$1,657$13,200-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Russell BertinoPresident
Jim BullardVice President
Gary SprifkeDirector
Jim RankinDirector
Ray DabneyDirector
Dwight HasslerSecretary
Leigh DoptisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,241
Program Service Revenue
$0
Investment Income
$3,719
Other Revenue
$18,730
All Other Contributions
$67,241
Change in Net Assets
$31,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,970
Total Fundraising Expense$4,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,103$4,871$4,945$47,919
Insurance$6,378$0$0$6,378
Depreciation Depletion$3,673$0$0$3,673
Total Functional Expenses$48,154$4,871$4,945$57,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,989
Fundraising Direct Expenses$14,259
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

Filer Name
Smith Point Sea Rescue
EIN
23-7363737
Phone
8044533582
Address
PO BOX 662, BURGESS, VA 22432

Signing Officer

Name
Leigh Doptis 7034986862
Title
Treasurer
Phone
8044533582
Signed
2015-06-30
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

Firm
Dobson & Evans LLC CPA
Address
15008 NORTHUMBERLAND HWY, BURGESS, VA 22432
Preparer
Dobson and Evans LLC Cpas
Phone
8044535005
Supplemental Narrative

Additional Explanations

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 Appendix330 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/ActivityOrMissionDesc0SEA RESCUE AND ASSISTANCE FOR THE GENERAL BOATING PUBLIC
IRS990/AllOtherContributionsAmt067241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEIGH DOPTIS
IRS990/BooksInCareOfDetail/PhoneNum07034986862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 COAN HAVEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOTTSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094135
IRS990/CashNonInterestBearingGrp/EOYAmt086610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032989
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03719
IRS990/CYOtherExpensesAmt057970
IRS990/CYOtherRevenueAmt018730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057970
IRS990/CYTotalFundraisingExpenseAmt04945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03673
IRS990/DepreciationDepletionGrp/TotalAmt03673
IRS990/Desc0TO PROVIDE RESCUE AND ASSISTANCE TO THE GENERAL BOATING PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT HASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH DOPTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SPRIFKE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL BERTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM RANKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt014259
IRS990/FundraisingGrossIncomeAmt032989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantAmt017500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt042
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06378
IRS990/InsuranceGrp/TotalAmt06378
IRS990/InvestmentIncomeGrp/ExclusionAmt03719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0147671
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0201631
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029144
IRS990/LandBldgEquipCostOrOtherBssAmt0264757
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEA RESCUE AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278296
IRS990/NetAssetsOrFundBalancesEOYAmt0317385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OtherExpensesGrp/ProgramServicesAmt038103
IRS990/OtherExpensesGrp/TotalAmt047919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW KAUDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03368
IRS990/PYOtherExpensesAmt058661
IRS990/PYOtherRevenueAmt014566
IRS990/PYRevenuesLessExpensesAmt027736
IRS990/PYTotalExpensesAmt058661
IRS990/PYTotalRevenueAmt086397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt081790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt0276191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276191
IRS990ScheduleA/TotalSupportAmt0291744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt061000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182581
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0201631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029144
IRS990ScheduleD/TotalBookValueProgramRltdAmt0201631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND CONFIRMATION WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS TAX RETURN WITH DIRECTORS AND CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOAT FUEL BOAT MAINTENANCE GENERAL MAINTENANCE UTILITIES PRINTING SUPPLIES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278296
IRS990/TotalAssetsEOYAmt0317385
IRS990/TotalAssetsGrp/BOYAmt0278296
IRS990/TotalAssetsGrp/EOYAmt0317385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048154
IRS990/TotalFunctionalExpensesGrp/TotalAmt057970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317385
IRS990/TotalProgramServiceExpensesAmt048154
IRS990/TotalRevenueGrp/ExclusionAmt022449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089690
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317385
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 662
IRS990/USAddress/CityNm0BURGESS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022432
IRS990/VotingMembersGoverningBodyCnt042
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0WWW.SMITHPOINTSEARESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH DOPTIS 7034986862
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044533582
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH POINT SEA RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237363737
ReturnHeader/Filer/PhoneNum08044533582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0BURGESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBSON & EVANS LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015008 NORTHUMBERLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURGESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022432
ReturnHeader/PreparerPersonGrp/PhoneNum08044535005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOBSON AND EVANS LLC CPAS
ReturnHeader/ReturnTs02015-07-07T11:22:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,385
Liabilities
$0
Net assets
$317,385
Revenue
$89,690
Expenses
$57,970
Net income
$31,720
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