Civic Intelligence

Escambia Search and Rescue Inc.

990 • Fiscal year 2013 • EIN 59-1813182

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileESCAMBIASEARCHANDRESCUE.COM
9530 Nims LanePensacola, FL 32534

(850) 474-1644

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

Up

$582,570

Up $51,326 (+9.7%) from 2012

Net Assets

Up

$581,751

Up $50,507 (+9.5%) from 2012

Liabilities

Up

$819

Up $819 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

$180,827

No earlier filing loaded for comparison.

Expenses

Up

$130,320

Up $12,883 (+11%) from 2012

Net Income

$50,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $688,490Liabilities 2010: $0Net Assets 2010: $688,4892010Assets 2011: $619,499Liabilities 2011: $0Net Assets 2011: $619,4992011Assets 2012: $531,244Liabilities 2012: $0Net Assets 2012: $531,2442012Assets 2013: $582,570Liabilities 2013: $819Net Assets 2013: $581,7512013Assets 2014: $596,299Liabilities 2014: $29,067Net Assets 2014: $567,2322014Assets 2015: $643,109Liabilities 2015: $23,376Net Assets 2015: $619,7332015Assets 2016: $696,379Liabilities 2016: $1,566Net Assets 2016: $694,8132016Assets 2017: $742,478Liabilities 2017: $0Net Assets 2017: $742,4782017Assets 2018: $739,976Liabilities 2018: $0Net Assets 2018: $739,9762018Assets 2019: $733,914Liabilities 2019: $0Net Assets 2019: $733,9142019Assets 2020: $654,905Liabilities 2020: $0Net Assets 2020: $654,9052020Assets 2021: $605,933Liabilities 2021: $0Net Assets 2021: $605,9332021Assets 2022: $738,981Liabilities 2022: $0Net Assets 2022: $738,9812022Assets 2023: $625,762Liabilities 2023: $0Net Assets 2023: $625,7622023Assets 2024: $556,704Liabilities 2024: $0Net Assets 2024: $556,7042024

Highlighted filing

2013

Assets$582,570
Liabilities$819
Net Assets$581,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $93,7582010Expenses 2011: $89,0662011Expenses 2012: $117,4372012Revenue 2013: $180,827Expenses 2013: $130,320Net Income 2013: $50,5072013Revenue 2014: $153,236Expenses 2014: $167,755Net Income 2014: -$14,5192014Revenue 2015: $216,326Expenses 2015: $163,825Net Income 2015: $52,5012015Revenue 2016: $313,803Expenses 2016: $208,870Net Income 2016: $104,9332016Revenue 2017: $298,984Expenses 2017: $222,193Net Income 2017: $76,7912017Revenue 2018: $186,765Expenses 2018: $189,267Net Income 2018: -$2,5022018Revenue 2019: $165,779Expenses 2019: $171,841Net Income 2019: -$6,0622019Revenue 2020: $41,590Expenses 2020: $120,599Net Income 2020: -$79,0092020Revenue 2021: $41,160Expenses 2021: $90,132Net Income 2021: -$48,9722021Revenue 2022: $242,249Expenses 2022: $109,201Net Income 2022: $133,0482022Revenue 2023: $22,158Expenses 2023: $135,377Net Income 2023: -$113,2192023Revenue 2024: $49,814Expenses 2024: $118,872Net Income 2024: -$69,0582024

Highlighted filing

2013

Revenue$180,827
Expenses$130,320
Net Income$50,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$191,419
Mission and Program Overview

Mission

To provide search & rescue services for escambia county florida and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,243$425,172▲ $122,929
Savings and Temporary Cash Investments$187,246$125,705▼ $61,541
Cash and Non-Interest-Bearing Accounts$27,964$31,693▲ $3,729
Pledges and Grants Receivable$13,791--
Total Assets$531,244$582,570▲ $51,326
Liabilities
Accounts Payable and Accrued Expenses-$819-
Total Liabilities$0$819▲ $819
Net Assets / Fund Balance
Unrestricted Net Assets$531,244$581,751▲ $50,507
Total Net Assets Fund Balance$531,244$581,751▲ $50,507
Total Liabilities and Net Assets / Fund Balance$531,244$582,570▲ $51,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,933$51,707$219,640
Other Land Buildings$92,844$52,419$145,263
Equipment$95,035$17,459$112,494
Land$69,360-$69,360
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alfred a BollensDirector
Charles SansomDirector
Clint RetherfordDirector
John ProvoDirector
Jon RhodesDirector
Robert B VanhooseDirector
Sharon SansomDirector
Sherry JilinskiDirector
Dana ProvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,024
Program Service Revenue
$0
Investment Income
$-4,197
Other Revenue
$0
All Other Contributions
$185,024
Change in Net Assets
$50,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,708
Professional Fundraising Fees$46,612
Total Fundraising Expense$46,612
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$46,612$46,612
Depreciation Depletion$17,843$8,397-$26,240
Insurance$13,101--$13,101
All Other Expenses$6,607$1,389-$7,996
Advertising$5,769--$5,769
Occupancy$2,951$1,389-$4,340
Other Expenses$3,542--$3,542
Fees for Services Accounting-$3,150-$3,150
Office Expenses$634$298-$932
Fees for Services Legal-$500-$500
Total Functional Expenses$68,585$15,123$46,612$130,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,612
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
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
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

“There is no formal process to review form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
59-1813182
Phone
8504741644

Signing Officer

Name
Alfred a Bollens
Title
Director
Phone
8504741644
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred a Bollens
Formed
1961
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
68

Preparer

Preparer
Scott a Egstad CPA
Phone
8503326850
Raw XML Appendix372 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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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16515
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101028 SOFTSHOE PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine11917 NORTH 70TH AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0PENSACOLA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1PENSACOLA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode032506
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode132506
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JEREMY GOETZ EXCALIBUR SALES YES JF FUNDRAISING YES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt089458
IRS990ScheduleG/TotalNetToOrganizationAmt042846
IRS990ScheduleG/TotalRetainedByContractorsAmt046612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL PROCESS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531244
IRS990/TotalAssetsEOYAmt0582570
IRS990/TotalAssetsGrp/BOYAmt0531244
IRS990/TotalAssetsGrp/EOYAmt0582570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0819
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581751
IRS990/TotalProgramServiceExpensesAmt068585
IRS990/TotalRevenueGrp/ExclusionAmt01520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180827
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103720 BARKWOOD LANE
IRS990/USAddress/City0CANTONMENT
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032533
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ESCAMBIASEARCHANDRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED A BOLLENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504741644
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESCAMBIA SEARCH AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0591813182
ReturnHeader/Filer/PhoneNum08504741644
ReturnHeader/Filer/USAddress/AddressLine109530 NIMS LANE
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT EGSTAD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0325032671
ReturnHeader/PreparerPersonGrp/PhoneNum08503326850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs02014-02-21T15:23:56-06:00
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
$582,570
Liabilities
$819
Net assets
$581,751
Revenue
$180,827
Expenses
$130,320
Net income
$50,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.50$1.19$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.22$1.35$1.13
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$2.42$1.09$1.33
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.41$0.90$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.42$1.21$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.66$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.87$1.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$2.99$2.22$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.95$3.14$2.09$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.23$6.20$2.16$1.64$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.29$5.67$1.53$1.68$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$1.81$1.30$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.94