Civic Intelligence

Larimer County Search and Rescue Inc

990 • Fiscal year 2014 • EIN 74-2236513

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.LarimerCountySAR.org
1303 North Shields Street80524

(970) 493-1065

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$177,479

Down $1,391 (-0.8%) from 2013

Net Assets

Up

$177,432

Up $482 (+0.3%) from 2013

Liabilities

Down

$47

Down $1,873 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$53,402

No earlier filing loaded for comparison.

Expenses

Down

$52,920

Down $18,909 (-26%) from 2013

Net Income

$482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $208,882Liabilities 2010: $143Net Assets 2010: $208,7392010Assets 2011: $181,717Liabilities 2011: $11,129Net Assets 2011: $170,5882011Assets 2012: $190,845Liabilities 2012: $5,362Net Assets 2012: $185,4832012Assets 2013: $178,870Liabilities 2013: $1,920Net Assets 2013: $176,9502013Assets 2014: $177,479Liabilities 2014: $47Net Assets 2014: $177,4322014Assets 2015: $180,121Liabilities 2015: $805Net Assets 2015: $179,3162015Assets 2016: $150,202Liabilities 2016: $902Net Assets 2016: $149,3002016Assets 2017: $169,946Liabilities 2017: $27Net Assets 2017: $169,9192017Assets 2018: $154,964Liabilities 2018: $1,099Net Assets 2018: $153,8652018Assets 2019: $143,417Liabilities 2019: $3,573Net Assets 2019: $139,8442019Assets 2020: $140,380Liabilities 2020: $7,589Net Assets 2020: $132,7912020Assets 2021: $138,877Liabilities 2021: $373Net Assets 2021: $138,5042021Assets 2022: $267,894Liabilities 2022: $0Net Assets 2022: $267,8942022Assets 2023: $288,041Liabilities 2023: $0Net Assets 2023: $288,0412023Assets 2024: $328,392Liabilities 2024: $602Net Assets 2024: $327,7902024Assets 2025: $370,217Liabilities 2025: $26,473Net Assets 2025: $343,7442025

Highlighted filing

2014

Assets$177,479
Liabilities$47
Net Assets$177,432
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $51,1392010Revenue 2011: $45,296Expenses 2011: $83,447Net Income 2011: -$38,1512011Revenue 2012: $60,592Expenses 2012: $45,697Net Income 2012: $14,8952012Expenses 2013: $71,8292013Revenue 2014: $53,402Expenses 2014: $52,920Net Income 2014: $4822014Revenue 2015: $73,380Expenses 2015: $71,496Net Income 2015: $1,8842015Revenue 2016: $80,297Expenses 2016: $110,313Net Income 2016: -$30,0162016Revenue 2017: $102,568Expenses 2017: $81,949Net Income 2017: $20,6192017Revenue 2018: $62,778Expenses 2018: $78,832Net Income 2018: -$16,0542018Revenue 2019: $95,744Expenses 2019: $109,764Net Income 2019: -$14,0202019Revenue 2020: $74,753Expenses 2020: $81,806Net Income 2020: -$7,0532020Revenue 2021: $83,971Expenses 2021: $78,258Net Income 2021: $5,7132021Revenue 2022: $250,589Expenses 2022: $122,636Net Income 2022: $127,9532022Revenue 2023: $102,910Expenses 2023: $82,763Net Income 2023: $20,1472023Revenue 2024: $90,686Expenses 2024: $50,937Net Income 2024: $39,7492024Revenue 2025: $133,312Expenses 2025: $117,358Net Income 2025: $15,9542025

Highlighted filing

2014

Revenue$53,402
Expenses$52,920
Net Income$482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$53,402
Mission and Program Overview

Mission

We provide personnel and equipment for professional mountain/wilderness search, rescue, and aid as well as public education programs on outdoor safety for children and adults.

Provide personnel and equipment for professional mountain/wilderness search, rescue, and disaster aid as well as public education programs on outdoor safety for chidren and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,429$119,644▲ $2,215
Land, Buildings, and Equipment, Net$58,626$38,920▼ $19,706
Cash and Non-Interest-Bearing Accounts$2,377$18,477▲ $16,100
Prepaid Expenses and Deferred Charges$438$438→ $0
Total Assets$178,870$177,479▼ $1,391
Liabilities
Accounts Payable and Accrued Expenses$1,920$47▼ $1,873
Total Liabilities$1,920$47▼ $1,873
Net Assets / Fund Balance
Unrestricted Net Assets$171,950$177,432▲ $5,482
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$176,950$177,432▲ $482
Total Liabilities and Net Assets / Fund Balance$178,870$177,479▼ $1,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,920$303,119$342,039
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dick BorowskiPresident
Dan FanningTreasurer
Sandy JordanVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,449
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$4,694
All Other Contributions
$44,462
Change in Net Assets
$482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,920
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
Depreciation Depletion$19,477$228-$19,705
Other Expenses$11,003--$11,003
Insurance$5,309--$5,309
Conferences and Meetings-$1,080-$1,080
Office Expenses-$642-$642
Total Functional Expenses$50,970$1,950$0$52,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,694
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 6

“The Organization is made up of voluteer members that carry out the search and rescue missions.”

Form 990, Part VI, Section A, Line 7A

“The volunteer members elect the board of directors.”

Form 990, Part VI, Section B, Line 11A

“The forms are reviewed by the Treasurer and emailed to each board member for their review, if they so desire.”

Form 990, Part VI, Section B, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

EIN
74-2236513

Signing Officer

Name
Dan Fanning
Title
Treasurer
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Borowski
Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
John W Kilburn
Phone
9702249943
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of voluteer members that carry out the search and rescue missions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The volunteer members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The forms are reviewed by the Treasurer and emailed to each board member for their review, if they so desire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178870
IRS990/TotalAssetsEOYAmt0177479
IRS990/TotalAssetsGrp/BOYAmt0178870
IRS990/TotalAssetsGrp/EOYAmt0177479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050970
IRS990/TotalFunctionalExpensesGrp/TotalAmt052920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01920
IRS990/TotalLiabilitiesEOYAmt047
IRS990/TotalLiabilitiesGrp/BOYAmt01920
IRS990/TotalLiabilitiesGrp/EOYAmt047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177432
IRS990/TotalProgramServiceExpensesAmt050970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177479
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101303 North Shields
IRS990/USAddress/City0Fort Collins
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080524
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Fanning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Larimer County Search & Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0742236513
ReturnHeader/Filer/USAddress/AddressLine101303 North Shields Street
ReturnHeader/Filer/USAddress/City0Fort Collins
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John W Kilburn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10702 W Drake Rd Bldg D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080526
ReturnHeader/PreparerPersonGrp/PhoneNum09702249943
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Kilburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-09T02:48:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,479
Liabilities
$47
Net assets
$177,432
Revenue
$53,402
Expenses
$52,920
Net income
$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.44$1.33$1.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.91$0.51$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.03$0.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.51$1.23$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.84$0.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.33$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$0.96$1.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.63$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.03$0.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.80$1.10$0.30
2015Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$0.72
2012Summary only. Only limited summary data is available for this year.$1.91$0.05$1.85$0.61$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$0.45$0.83$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits