Civic Intelligence

Mono County Sheriff Search & Rescue

990 • Fiscal year 2013 • EIN 77-0334436

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 180893546

(760) 934-2958

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

93rd percentile

59%

Higher net margin than 93% 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

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$952,594

Up $60,541 (+6.8%) from 2012

Net Assets

Up

$952,594

Up $60,541 (+6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$102,140

No earlier filing loaded for comparison.

Expenses

Up

$41,599

Up $18,152 (+77%) from 2012

Net Income

$60,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $296,177Liabilities 2010: $02010Assets 2012: $892,053Liabilities 2012: $0Net Assets 2012: $892,0532012Assets 2013: $952,594Liabilities 2013: $0Net Assets 2013: $952,5942013Assets 2014: $957,327Liabilities 2014: $0Net Assets 2014: $957,3272014Assets 2015: $957,643Liabilities 2015: $1Net Assets 2015: $957,6422015Assets 2017: $924,586Liabilities 2017: $1Net Assets 2017: $924,5852017Assets 2018: $968,265Liabilities 2018: $0Net Assets 2018: $968,2652018Assets 2019: $994,909Liabilities 2019: $0Net Assets 2019: $994,9092019Assets 2020: $1,022,112Liabilities 2020: $0Net Assets 2020: $1,022,1122020Assets 2021: $1,082,296Liabilities 2021: $0Net Assets 2021: $1,082,2962021Assets 2022: $1,098,582Liabilities 2022: $0Net Assets 2022: $1,098,5822022Assets 2023: $1,102,530Liabilities 2023: $0Net Assets 2023: $1,102,5302023Assets 2024: $1,119,276Liabilities 2024: $0Net Assets 2024: $1,119,2762024Assets 2025: $1,191,291Liabilities 2025: $0Net Assets 2025: $1,191,2912025

Highlighted filing

2013

Assets$952,594
Liabilities$0
Net Assets$952,594
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $101,154Expenses 2010: $23,632Net Income 2010: $77,5222010Expenses 2012: $23,4472012Revenue 2013: $102,140Expenses 2013: $41,599Net Income 2013: $60,5412013Revenue 2014: $43,868Expenses 2014: $39,135Net Income 2014: $4,7332014Revenue 2015: $63,227Expenses 2015: $62,912Net Income 2015: $3152015Revenue 2017: $48,649Expenses 2017: $72,441Net Income 2017: -$23,7922017Revenue 2018: $117,441Expenses 2018: $73,762Net Income 2018: $43,6792018Revenue 2019: $124,181Expenses 2019: $0Net Income 2019: $124,1812019Revenue 2020: $97,037Expenses 2020: $69,833Net Income 2020: $27,2042020Revenue 2021: $120,762Expenses 2021: $68,249Net Income 2021: $52,5132021Revenue 2022: $117,237Expenses 2022: $91,915Net Income 2022: $25,3222022Revenue 2023: $107,932Expenses 2023: $118,538Net Income 2023: -$10,6062023Revenue 2024: $128,251Expenses 2024: $130,857Net Income 2024: -$2,6062024Revenue 2025: $168,604Expenses 2025: $115,787Net Income 2025: $52,8172025

Highlighted filing

2013

Revenue$102,140
Expenses$41,599
Net Income$60,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$102,140
Mission and Program Overview

Mission

Provide search and rescue services to persons needing help in the backcountry.

Provide search and rescue services to persons needing help in the back country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$892,053$952,594▲ $60,541
Land, Buildings, and Equipment, Net$678,582$765,624▲ $87,042
Cash and Non-Interest-Bearing Accounts$213,471$186,970▼ $26,501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$892,053$952,594▲ $60,541
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,053$952,594▲ $60,541
Total Liabilities and Net Assets / Fund Balance$892,053$952,594▲ $60,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,624-$765,624
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan CorningPresident
Jeff HolmquistVice President
Barry BeckDirector
Heidi VetterDirector
Jim GilbreathDirector
Jutta SchmidtDirector
Megan GuffeyDirector
Rick DodsonDirector
Jon RobertsonSecretary
William GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,133
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$102,133
Change in Net Assets
$60,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,599
Total Fundraising Expense$6,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,586$109$27$2,722
All Other Expenses$1,637$69$17$1,723
Other Expenses$1,634$69$17$1,720
Occupancy$1,049$44$11$1,104
Office Expenses$396$17$4$417
Total Functional Expenses$34,710$869$6,020$41,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0334436
Phone
7609342958

Signing Officer

Name
William Greene
Title
Treasurer
Signed
2014-09-15

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
45
Raw XML Appendix389 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0982309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982309
IRS990ScheduleA/TotalSupportAmt0987571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892053
IRS990/TotalAssetsEOYAmt0952594
IRS990/TotalAssetsGrp/BOYAmt0892053
IRS990/TotalAssetsGrp/EOYAmt0952594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034710
IRS990/TotalFunctionalExpensesGrp/TotalAmt041599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952594
IRS990/TotalProgramServiceExpensesAmt034710
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102140
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONO COUNTY SHERIFF SEARCH AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0770334436
ReturnHeader/Filer/PhoneNum07609342958
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1808
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/ReturnTs02014-09-15T17:07:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,594
Liabilities
$0
Net assets
$952,594
Revenue
$102,140
Expenses
$41,599
Net income
$60,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.00$0.12
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.02
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.10$0.02$0.08