Civic Intelligence

Smith Point Sea Rescue Inc.

990 • Fiscal year 2019 • EIN 23-7363737

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

(703) 402-8032

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$690,485

Up $64,215 (+10%) from 2018

Net Assets

Up

$690,485

Up $64,215 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$161,418

Up $33,548 (+26%) from 2018

Expenses

Up

$97,202

Up $53,406 (+122%) from 2018

Net Income

Down

$64,216

Down $19,858 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$690,485
Liabilities$0
Net Assets$690,485
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$161,418
Expenses$97,202
Net Income$64,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$170,254
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$626,270$690,485▲ $64,215
Investments Program Related$211,976$277,638▲ $65,662
Land, Buildings, and Equipment, Net$219,874$263,888▲ $44,014
Cash and Non-Interest-Bearing Accounts$194,420$148,959▼ $45,461
Total Assets$626,270$690,485▲ $64,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,270$690,485▲ $64,215
Total Liabilities and Net Assets / Fund Balance$626,270$690,485▲ $64,215

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$277,638--
Buildings$170,660$29,051-
Equipment$93,228$174,432-
Leasehold Improvements$0$14,857-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert GwaltneyPresident
Jim BullardVice President
Bob HaasDirector
Don ShearouseDirector
Jim RankinDirector
William TurvilleSecretary
Don StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,079
Program Service Revenue
$0
Investment Income
$5,662
Other Revenue
$5,677
All Other Contributions
$150,079
Change in Net Assets
$64,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,202
Total Fundraising Expense$8,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,964$0$8,252$61,216
Depreciation Depletion$35,986$0$0$35,986
Total Functional Expenses$88,950$0$8,252$97,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,513
Fundraising Direct Expenses$8,836
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 35% controlled entity
No
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
7034028032
Address
PO BOX 662, BURGESS, VA 22432

Signing Officer

Name
Donald Stone
Title
Treasurer
Phone
7034028032
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Stone
Formed
1974
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Dobson & Evans LLC Cpas
Address
16155 NORTHUMBERLAND HWY, REEDVILLE, VA 22539
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 Appendix345 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690485
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034028032
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH POINT SEA RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237363737
ReturnHeader/Filer/PhoneNum07034028032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0BURGESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07355F1A49668B8DA1A4D7DC4B56CB29F080296FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07355F1A49668B8DA1A4D7DC4B56CB29F080296FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.102.159
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:35:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBSON & EVANS LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016155 NORTHUMBERLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022539
ReturnHeader/PreparerPersonGrp/PhoneNum08044535005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0dobson and evans llc cpas
ReturnHeader/ReturnTs02020-02-25T05:35:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,485
Liabilities
$0
Net assets
$690,485
Revenue
$161,418
Expenses
$97,202
Net income
$64,216
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