Civic Intelligence

Larimer County Search and Rescue Inc

990 • Fiscal year 2018 • EIN 74-2236513

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 19, 2019

1303 North Shields StreetFort Collins, CO 80524

(970) 215-8183

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$154,964

Down $14,982 (-8.8%) from 2017

Net Assets

Down

$153,865

Down $16,054 (-9.4%) from 2017

Liabilities

Up

$1,099

Up $1,072 (+3970%) from 2017

Revenue

Down

$62,778

Down $39,790 (-39%) from 2017

Expenses

Down

$78,832

Down $3,117 (-3.8%) from 2017

Net Income

Down

-$16,054

Down $36,673 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$154,964
Liabilities$1,099
Net Assets$153,865

Operations Trend

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

2018

Revenue$62,778
Expenses$78,832
Net Income-$16,054
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$62,778
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 children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,251$70,379▼ $8,872
Land, Buildings, and Equipment, Net$77,791$66,811▼ $10,980
Cash and Non-Interest-Bearing Accounts$12,466$17,212▲ $4,746
Prepaid Expenses and Deferred Charges$438$562▲ $124
Total Assets$169,946$154,964▼ $14,982
Liabilities
Accounts Payable and Accrued Expenses$27$1,099▲ $1,072
Total Liabilities$27$1,099▲ $1,072
Net Assets / Fund Balance
Unrestricted Net Assets$169,919$153,865▼ $16,054
Total Net Assets Fund Balance$169,919$153,865▼ $16,054
Total Liabilities and Net Assets / Fund Balance$169,946$154,964▼ $14,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,811$369,551$436,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LeePresident
George JansonField Coordinator
Logan HeathQuartermaster
Matt DinkinsTraining Coordinator
Dan FanningTreasurer
Marc SmithVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,719
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$58,146
Change in Net Assets
$-16,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,832
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$10,752$228-$10,980
Insurance$5,250--$5,250
Conferences and Meetings-$2,984-$2,984
Other Expenses$10,224$1,624-$1,624
Office Expenses-$1,377-$1,377
Total Functional Expenses$72,619$6,213$0$78,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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 volunteer 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 11B

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 C, Line 19

Copies are available upon request.

Filing and Contact Details

Filer

Filer Name
Larimer County Search & Rescue Inc
EIN
74-2236513
Phone
9702158183
Address
1303 NORTH SHIELDS STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Dan Fanning
Title
Treasurer
Phone
9702158183
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fanning
Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
80

Preparer

Firm
Jarrod W Kilburn CPA LLC
Address
702 W DRAKE BLDG D, FORT COLLINS, CO 80526
Preparer
Jarrod W Kilburn
Phone
9704947967
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change was made to the oversight or selection process.

Financial Statement Notes

PART X, LINE 2:

No provision for income taxes is necessary for the program operations as the organization has elected to be exempt from taxes as provided under sec. 501(c)(3) of the internal revenue code as amended. The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax position taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. Prior to january 1, 2013, the organization accrued liabilities for uncertain positions if losses were probable and could be reasonably estimated. The organization has identified no income tax uncertainties. The organization is open to examination for the years 2014 through 2017.

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053143
IRS990ScheduleA/Total509Grp/TotalAmt0371817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372423
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS NECESSARY FOR THE PROGRAM OPERATIONS AS THE ORGANIZATION HAS ELECTED TO BE EXEMPT FROM TAXES AS PROVIDED UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE AS AMENDED. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE STANDARDS, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. PRIOR TO JANUARY 1, 2013, THE ORGANIZATION ACCRUED LIABILITIES FOR UNCERTAIN POSITIONS IF LOSSES WERE PROBABLE AND COULD BE REASONABLY ESTIMATED. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION IS OPEN TO EXAMINATION FOR THE YEARS 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF VOLUNTEER 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/ExplanationTxt4NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169946
IRS990/TotalAssetsEOYAmt0154964
IRS990/TotalAssetsGrp/BOYAmt0169946
IRS990/TotalAssetsGrp/EOYAmt0154964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072619
IRS990/TotalFunctionalExpensesGrp/TotalAmt078832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt01099
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt01099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01303 N SHIELDS ST
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805241014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.LARIMERCOUNTYSAR.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702158183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARIMER COUNTY SEARCH & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0742236513
ReturnHeader/Filer/PhoneNum09702158183
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 NORTH SHIELDS STREET
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0852E33927838FB552963644CFC9BC1E25B6BCE95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852E33927838FB552963644CFC9BC1E25B6BCE95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.151.158
ReturnHeader/FilingSecurityInformation/IPDt02019-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474367909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARROD W KILBURN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 W DRAKE BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09704947967
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD W KILBURN
ReturnHeader/ReturnTs02019-01-23T14:57:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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