Civic Intelligence

Smith Point Sea Rescue Inc.

990 • Fiscal year 2017 • EIN 23-7363737

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

(703) 498-6862

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$542,196

Up $79,639 (+17%) from 2016

Net Assets

Up

$542,196

Up $79,639 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$127,550

Down $20,445 (-14%) from 2016

Expenses

Down

$41,416

Down $3,136 (-7.0%) from 2016

Net Income

Down

$86,134

Down $17,309 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$542,196
Liabilities$0
Net Assets$542,196
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$127,550
Expenses$41,416
Net Income$86,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$136,369
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$462,557$542,196▲ $79,639
Land, Buildings, and Equipment, Net$112,785$210,446▲ $97,661
Investments Program Related$208,060$209,992▲ $1,932
Cash and Non-Interest-Bearing Accounts$141,712$121,758▼ $19,954
Total Assets$462,557$542,196▲ $79,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,557$542,196▲ $79,639
Total Liabilities and Net Assets / Fund Balance$462,557$542,196▲ $79,639

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$209,992--
Buildings$186,820$61,010-
Equipment-$145,259-
Leasehold Improvements$23,626$65,303-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andy KaudersPresident
Jim BullardVice President
Don StoneDirector
Gary SprifkeDirector
Ray DabneyDirector
Russ BertinoDirector
William TurvilleSecretary
Leigh DoptisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,704
Program Service Revenue
$0
Investment Income
$1,932
Other Revenue
$6,914
All Other Contributions
$118,704
Change in Net Assets
$86,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,416
Total Fundraising Expense$6,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,165$0$6,493$38,658
Depreciation Depletion$2,758$0$0$2,758
Total Functional Expenses$34,923$0$6,493$41,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,733
Fundraising Direct Expenses$8,819
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
7034986862
Address
PO BOX 662, BURGESS, VA 22432

Signing Officer

Name
Leigh Doptis 703-498-6862
Title
Treasurer
Phone
7034986862
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Doptis
Formed
1974
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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”

Raw XML Appendix336 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 662
IRS990/USAddress/CityNm0BURGESS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022432
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SMITHPOINTSEARESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH DOPTIS 703-498-6862
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034986862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH POINT SEA RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237363737
ReturnHeader/Filer/PhoneNum07034986862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0BURGESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE374F8AC9E1D4371ACC90160D4CEE439D2D1E51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE374F8AC9E1D4371ACC90160D4CEE439D2D1E51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.0.109.8
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:36
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/ReturnTs02018-06-13T12:43:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,196
Liabilities
$0
Net assets
$542,196
Revenue
$127,550
Expenses
$41,416
Net income
$86,134
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