Civic Intelligence

Lewis and Clark Search and Rescue Association

990EZ • Fiscal year 2014 • EIN 81-0389419

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
PO Box 47359624

(406) 441-1130

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$267,554

Up $67,149 (+34%) from 2013

Net Assets

Up

$267,554

Up $67,149 (+34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$146,451

Up $89,876 (+159%) from 2013

Expenses

Up

$83,216

Up $24,807 (+42%) from 2013

Net Income

Up

$63,235

Up $65,069 (+3548%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $193,550Liabilities 2010: $7,777Net Assets 2010: $185,7732010Assets 2011: $200,612Liabilities 2011: $2,731Net Assets 2011: $197,8812011Assets 2012: $206,718Liabilities 2012: $8,240Net Assets 2012: $198,4782012Assets 2013: $200,405Net Assets 2013: $200,4052013Assets 2014: $267,554Net Assets 2014: $267,5542014Assets 2015: $166,792Net Assets 2015: $166,7922015Assets 2016: $154,767Net Assets 2016: $154,7672016Assets 2017: $146,312Net Assets 2017: $146,3122017Assets 2018: $149,453Net Assets 2018: $149,4532018

Highlighted filing

2014

Assets$267,554
Liabilities-
Net Assets$267,554
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $78,568Expenses 2010: $67,123Net Income 2010: $11,4452010Revenue 2011: $68,240Expenses 2011: $62,587Net Income 2011: $5,6532011Revenue 2012: $79,131Expenses 2012: $81,945Net Income 2012: -$2,8142012Revenue 2013: $56,575Expenses 2013: $58,409Net Income 2013: -$1,8342013Revenue 2014: $146,451Expenses 2014: $83,216Net Income 2014: $63,2352014Revenue 2015: $51,065Expenses 2015: $6,228Net Income 2015: $44,8372015Revenue 2016: $9,848Expenses 2016: $27,337Net Income 2016: -$17,4892016Revenue 2017: $6,209Expenses 2017: $11,796Net Income 2017: -$5,5872017Revenue 2018: $18,859Expenses 2018: $13,833Net Income 2018: $5,0262018

Highlighted filing

2014

Revenue$146,451
Expenses$83,216
Net Income$63,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$146,451
Mission and Program Overview

Mission

The lewis and clark search and rescue association is a nonprofit, all-volunteer organization committed to saving human life, preventing injuries to persons, and aiding in the preservation of public and private property by means of search, rescue and public education.

Program Services

DescriptionGrantsExpenses
LEWIS AND CLARK SEARCH AND RESCUE PROVIDES AROUND THE CLOCK SEARCH AND RESCUE SERVICES FOR THE 55,000+ POPULATION LOCATED IN THE VICINITY OF LEWIS AND CLARK COUNTY.$83,216-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE NATALIECFO-$0--
MARK ADAMSDirector-$0--
RAY BROWNPresident-$0--
LEO DUTTONDirector-$0--
JIM SHEPPARDDirector-$0--
WAYNE NOEMSecretary-$0--
ANDY HUNTHAUSENDirector-$0--
Filing and Contact Details

Filer

EIN
81-0389419
Phone
4064411130

Signing Officer

Name
Chase Natalie
Title
CFO
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Alborn
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4990”

Other Expenses.1005

“Travel $2556”

Other Expenses.1009

“Depreciation $7905”

Other Expenses.1012

“Insurance $5299”

Other Expenses.1

“Repairs and maintenace $27736”

Other Expenses.2

“TRAINING $10184”

Other Expenses.3

“MISSIONS $1960”

Other Expenses.4

“MISCELLANEOUS $10”

Other Assets.1003

“Machinery and Equipment - Beginning $29271 Machinery and Equipment - Ending $22318”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $63211”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHASE NATALIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE NOEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY HUNTHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085529
IRS990EZ/OtherChangesInNetAssetsAmt03914
IRS990EZ/OtherExpensesTotalAmt060640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LEWIS AND CLARK SEARCH AND RESCUE ASSOCIATION IS A NONPROFIT, ALL-VOLUNTEER ORGANIZATION COMMITTED TO SAVING HUMAN LIFE, PREVENTING INJURIES TO PERSONS, AND AIDING IN THE PRESERVATION OF PUBLIC AND PRIVATE PROPERTY BY MEANS OF SEARCH, RESCUE AND PUBLIC EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt06458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEWIS AND CLARK SEARCH AND RESCUE PROVIDES AROUND THE CLOCK SEARCH AND RESCUE SERVICES FOR THE 55,000+ POPULATION LOCATED IN THE VICINITY OF LEWIS AND CLARK COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083216
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218289
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0330645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0112356
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IRS990ScheduleA/TotalSupportAmt0338944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENACE $27736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $10184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSIONS $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $29271 Machinery and Equipment - Ending $22318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $63211
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE NATALIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS & CLARK COUNTY SEARCH & RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0810389419
ReturnHeader/Filer/PhoneNum04064411130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 473
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ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 West Lamme Suite 3-A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY ALBORN
ReturnHeader/ReturnTs02015-04-15T11:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,554
Liabilities
-
Net assets
$267,554
Revenue
$146,451
Expenses
$83,216
Net income
$63,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.10$0.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.51$0.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.46$0.83$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.57$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.98$0.79$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.68$0.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.86$0.79$0.67$0.11