Civic Intelligence

Flathead County Search and Rescue Association Inc

EIN 81-0408017 • 501(c)3 • Kalispell, MT

Profile

SEARCH & RESCUE

PO Box 358Kalispell, MT 59901

www.flatheadsar.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$193,248

Down $13,669 (-6.6%) from 2017

Liabilities

Down

$437

Down $9,500 (-96%) from 2017

Net Assets

Down

$192,811

Down $4,169 (-2.1%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$12,652

Down $17,318 (-58%) from 2017

Expenses

Down

$16,821

Down $15,986 (-49%) from 2017

Net Income

Down

-$4,169

Down $1,332 (-47%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $286,505Liabilities 2010: $63,304Net Assets 2010: $223,2012010Assets 2011: $268,259Liabilities 2011: $56,310Net Assets 2011: $211,9492011Assets 2012: $289,415Liabilities 2012: $49,007Net Assets 2012: $240,4082012Assets 2013: $268,942Liabilities 2013: $41,538Net Assets 2013: $227,4042013Assets 2014: $250,273Liabilities 2014: $33,824Net Assets 2014: $216,4492014Assets 2015: $224,904Liabilities 2015: $25,864Net Assets 2015: $199,0402015Assets 2016: $217,534Liabilities 2016: $17,717Net Assets 2016: $199,8172016Assets 2017: $206,917Liabilities 2017: $9,937Net Assets 2017: $196,9802017Assets 2018: $193,248Liabilities 2018: $437Net Assets 2018: $192,8112018

Highlighted filing

2018

Assets$193,248
Liabilities$437
Net Assets$192,811
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $93,875Expenses 2010: $60,205Net Income 2010: $33,6702010Revenue 2011: $43,858Expenses 2011: $57,360Net Income 2011: -$13,5022011Revenue 2012: $112,368Expenses 2012: $83,909Net Income 2012: $28,4592012Revenue 2013: $52,709Expenses 2013: $65,713Net Income 2013: -$13,0042013Revenue 2014: $180,881Expenses 2014: $191,836Net Income 2014: -$10,9552014Revenue 2015: $15,088Expenses 2015: $32,497Net Income 2015: -$17,4092015Revenue 2016: $33,064Expenses 2016: $32,287Net Income 2016: $7772016Revenue 2017: $29,970Expenses 2017: $32,807Net Income 2017: -$2,8372017Revenue 2018: $12,652Expenses 2018: $16,821Net Income 2018: -$4,1692018

Highlighted filing

2018

Revenue$12,652
Expenses$16,821
Net Income-$4,169
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,248
Liabilities
$437
Net assets
$192,811
Revenue
$12,652
Expenses
$16,821
Net income
-$4,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.97$0.30$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.18$2.00$0.33$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.26$1.99$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$1.81$1.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$0.53$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.49$2.40$1.12$0.84$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.56$2.12$0.44$0.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.23$0.94$0.60$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$12,652
Mission and Program Overview

Mission

SEARCH & RESCUE

Program Services

DescriptionGrantsExpenses
SEARCH & RESCUE OPERATIONS FOR FLATHEAD COUNTY, MONTANA, USING ALL VOLUNTEER PERSONNEL.$16,271-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BEAULIEUVice President-$0--
SHELLEY GIEBEIGDirector-$0--
JAN ROTHSecretary-$0--
RAFAEL KOLICDirector-$0--
ANDREW YUASA-GREENDirector-$0--
NATHAN RUSSELLDirector-$0--
TYLER JOHNSONDirector-$0--
NATHAN RICHARDSONDirector-$0--
KENNY BREIDINGERDirector-$0--
DEB SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flathead County Search and Rescue
EIN
81-0408017
Phone
4068921342
Address
PO BOX 358, KALISPELL, MT 59901

Signing Officer

Name
Shelley Giebeig
Title
Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $550”

Other Expenses.1009

“Depreciation $10949”

Other Expenses.1

“SUPPLIES $1471”

Other Expenses.2

“Awards & recognition $1384”

Other Expenses.3

“TRAINING $435”

Other Expenses.5

“County fair first aid station $91”

Other Expenses.6

“LICENSES & FEES $55”

Other Expenses.7

“Safe deposit box rent $30”

Other Expenses.8

“FOOD SUPPLIES $25”

Other Assets.1001

“Automobiles - Beginning $1068 Automobiles - Ending $440”

Other Assets.1003

“Machinery and Equipment - Beginning $18007 Machinery and Equipment - Ending $12644”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $9937 Secured Mortgages and Notes Payable - Ending $437”

Number of Employees

“Flathead county allocates salary of one sheriff to search and rescue; county is responsible for reporting of payroll tax and providing w-2”

Raw XML Appendix201 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192811
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY GIEBEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAFAEL KOLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW YUASA-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY BREIDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEB SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013084
IRS990EZ/OtherExpensesTotalAmt014440
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEARCH & RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt0254
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016821
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.sar911.com
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0252658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & RECOGNITION $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNTY FAIR FIRST AID STATION $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFE DEPOSIT BOX RENT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $1068 Automobiles - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $18007 Machinery and Equipment - Ending $12644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $9937 Secured Mortgages and Notes Payable - Ending $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLATHEAD COUNTY ALLOCATES SALARY OF ONE SHERIFF TO SEARCH AND RESCUE; COUNTY IS RESPONSIBLE FOR REPORTING OF PAYROLL TAX AND PROVIDING W-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12NUMBER OF EMPLOYEES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY GIEBEIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD COUNTY SEARCH AND RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810408017
ReturnHeader/Filer/PhoneNum04068921342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StahlbergTaylor & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C STAHLBERG CPA
ReturnHeader/ReturnTs02019-11-13T16:51:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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