Civic Intelligence

Pennington County Search and Rescue Team

990 • Fiscal year 2016 • EIN 46-6379704

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.PC-SAR.COM
PO Box 391Rapid City, SD 57701

(605) 484-5980

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

894%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$176,738

Up $110,084 (+165%) from 2015

Net Assets

Up

$175,561

Up $110,084 (+168%) from 2015

Liabilities

Flat

$1,177

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$185,358

Up $166,712 (+894%) from 2015

Expenses

Up

$75,643

Up $44,738 (+145%) from 2015

Net Income

Up

$109,715

Up $121,974 (+995%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $27,910Net Assets 2010: $27,9102010Assets 2011: $42,237Net Assets 2011: $42,2372011Assets 2012: $53,887Liabilities 2012: $1,177Net Assets 2012: $52,7102012Assets 2013: $61,478Liabilities 2013: $1,177Net Assets 2013: $60,3012013Assets 2014: $78,913Liabilities 2014: $1,177Net Assets 2014: $77,7362014Assets 2015: $66,654Liabilities 2015: $1,177Net Assets 2015: $65,4772015Assets 2016: $176,738Liabilities 2016: $1,177Net Assets 2016: $175,5612016Assets 2017: $112,234Liabilities 2017: $1,176Net Assets 2017: $111,0582017Assets 2018: $66,353Liabilities 2018: $1,177Net Assets 2018: $65,1762018Assets 2019: $28,467Liabilities 2019: $1,992Net Assets 2019: $26,4752019Assets 2020: $178,361Liabilities 2020: $1,995Net Assets 2020: $176,3662020Assets 2021: $359,453Liabilities 2021: $1,991Net Assets 2021: $357,4622021Assets 2022: $344,125Liabilities 2022: $1,991Net Assets 2022: $342,1342022Assets 2023: $321,377Liabilities 2023: $1,991Net Assets 2023: $319,3862023Assets 2024: $280,092Liabilities 2024: $1,791Net Assets 2024: $278,3012024

Highlighted filing

2016

Assets$176,738
Liabilities$1,177
Net Assets$175,561
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $48,431Expenses 2010: $73,605Net Income 2010: -$25,1742010Revenue 2011: $41,567Expenses 2011: $27,239Net Income 2011: $14,3282011Revenue 2012: $74,714Expenses 2012: $64,241Net Income 2012: $10,4732012Revenue 2013: $25,180Expenses 2013: $17,589Net Income 2013: $7,5912013Revenue 2014: $45,689Expenses 2014: $28,254Net Income 2014: $17,4352014Revenue 2015: $18,646Expenses 2015: $30,905Net Income 2015: -$12,2592015Revenue 2016: $185,358Expenses 2016: $75,643Net Income 2016: $109,7152016Revenue 2017: $190,829Expenses 2017: $255,332Net Income 2017: -$64,5032017Revenue 2018: $102,816Expenses 2018: $149,898Net Income 2018: -$47,0822018Revenue 2019: $19,551Expenses 2019: $66,943Net Income 2019: -$47,3922019Revenue 2020: $118,218Expenses 2020: $32,776Net Income 2020: $85,4422020Revenue 2021: $238,868Expenses 2021: $57,772Net Income 2021: $181,0962021Revenue 2022: $58,834Expenses 2022: $74,162Net Income 2022: -$15,3282022Revenue 2023: $54,603Expenses 2023: $72,704Net Income 2023: -$18,1012023Revenue 2024: $43,561Expenses 2024: $84,846Net Income 2024: -$41,2852024

Highlighted filing

2016

Revenue$185,358
Expenses$75,643
Net Income$109,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$185,358
Mission and Program Overview

Mission

The primary purpose is to provide search and rescue services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,034$132,443▲ $92,409
Land, Buildings, and Equipment, Net$26,620$43,907▲ $17,287
Inventories for Sale or Use-$388-
Total Assets$66,654$176,738▲ $110,084
Liabilities
Accounts Payable and Accrued Expenses$1,177$1,177→ $0
Total Liabilities$1,177$1,177→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,477$175,561▲ $110,084
Total Net Assets Fund Balance$65,477$175,561▲ $110,084
Total Liabilities and Net Assets / Fund Balance$66,654$176,738▲ $110,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,907$27,378$71,285
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ellen MaddenAdministrati
Jeff LarusMaintenance
Rick LehmannOperations
Kathie BrusseauSecretary
Tammy StadelTeam Leader
Jason DannenbringTraining
Amy LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,677
Program Service Revenue
$50,840
Investment Income
$125
Other Revenue
$716
All Other Contributions
$126,645
Change in Net Assets
$109,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,087--$49,087
Depreciation Depletion$9,174--$9,174
All Other Expenses$6,097--$6,097
Other Expenses$1,241--$1,241
Occupancy$638--$638
Office Expenses$272--$272
Total Functional Expenses$75,643$0$0$75,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pennington Co Search & Rescue Team
EIN
46-6379704
Phone
6054845980
Address
PO BOX 391, RAPID CITY, SD 57701

Signing Officer

Name
Amy Lucas
Title
Treasurer
Phone
7214211615
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lucas
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Our mission is to save lives and protect property by providing the following services: search for lost persons, verticle rescue, vehicle extrication, weather watch fire support, and trench/bldg support.”

Form 990, Part IX, Line 11G

“Contract services 42,624 0 0 professional servies 6,463 0 0 total 49,087 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 369”

Raw XML Appendix302 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02017-10-16T08:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,738
Liabilities
$1,177
Net assets
$175,561
Revenue
$185,358
Expenses
$75,643
Net income
$109,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.44$0.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.55$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$2.39$0.58$1.81
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.18$0.33$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.20$0.67$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.03$1.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.91$2.55$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.85$0.76$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.19$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.46$0.28$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.25$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.75$0.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.42$0.27$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.48$0.74$0.25