Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$404,747
Down $21,215 (-5.0%) from 2018
Net Assets
$402,589
No earlier filing loaded for comparison.
Liabilities
Up$2,158
Up $2,158 from 2018
Revenue And Expenses
Revenue
Down$69,664
Down $7,051 (-9.2%) from 2018
Expenses
Up$71,350
Up $43,543 (+157%) from 2018
Net Income
Down-$1,686
Down $50,594 (-103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 27, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $71,971
Mission and Program Overview
Mission
Provide search and rescue services for summit county
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERE WERE NUMEROUS CALLS OUT FOR SEARCH AND RESCUE FROM LOST AND INJURED HIKERS AND CLIMBERS SNOWMOBILERS SKIERSETC FOR CALENDAR YEAR 2015. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN BINGE | Group Leader/ Presid | PT | $0 | - | - |
| HELEN ROWE | Training Officer/VP | PT | $0 | - | - |
| AARON PARMET | Medical Officer | PT | $0 | - | - |
| TIM DAVIDSON | Finance Officer/Trea | PT | $0 | - | - |
| SAGE MILLER | Liason Director / Secreta | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Summit County Rescue Group Inc
- EIN
- 84-0722874
- Phone
- 9703894087
- Address
- PO BOX 1794, Breckenridge, CO 80424
Signing Officer
- Name
- Tim Davidson
- Title
- Treasurer
- Phone
- 9703894087
- Signed
- 2020-08-27
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 842 SUMMIT BLVD, FRISCO, CO 80443
- Preparer
- Paul Ablonczy
- Phone
- 9706683261
Supplemental Narrative
Additional Explanations
990 Page 2 Part 2 Line 24
“Other assets include snowmobiles with adj basis of 22706 and 'rescue 2' truck with adj basis of 51428. Radio equipment was improperly carried from prior years (and not depreciated at all).”
990 Page 2 Part 2 Line 25
“The only liability outstanding at the end of the year was credit card debt of $2,158”
990 Page 1 Part 1 Line 16
“Other expenses: training(13,111) ; bank charges(54) ; repairs & maintenance(5,183) ; seminar expenses(2,801) ; supplies(8059) ; professional expenses(898) ; dues(300) ; morale expenses no non qualified persons included(5,630) ; depreciation(21,479) ; uniforms(11,403) ; misc small expenses(2,246)”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM DAVIDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704181693 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Breckenridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 322338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 331897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49598 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1686 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404747 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12229 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 980 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71971 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2467 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 425962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 402589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 425962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 402589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN BINGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON PARMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAGE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GROUP LEADER/ PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRAINING OFFICER/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEDICAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE OFFICER/TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIASON DIR / SECRETA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103624 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72850 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -21687 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SEARCH AND RESCUE SERVICES FOR SUMMIT COUNTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERE WERE NUMEROUS CALLS OUT FOR SEARCH AND RESCUE FROM LOST AND INJURED HIKERS AND CLIMBERS SNOWMOBILERS SKIERSETC FOR CALENDAR YEAR 2015. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 980 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2307 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9922 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71350 |
| IRS990EZ/TotalRevenueAmt | 0 | 69664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 430751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS INCLUDE SNOWMOBILES WITH ADJ BASIS OF 22706 AND 'RESCUE 2' TRUCK WITH ADJ BASIS OF 51428. RADIO EQUIPMENT WAS IMPROPERLY CARRIED FROM PRIOR YEARS (AND NOT DEPRECIATED AT ALL). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ONLY LIABILITY OUTSTANDING AT THE END OF THE YEAR WAS CREDIT CARD DEBT OF $2,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES: TRAINING(13,111) ; BANK CHARGES(54) ; REPAIRS & MAINTENANCE(5,183) ; SEMINAR EXPENSES(2,801) ; SUPPLIES(8059) ; PROFESSIONAL EXPENSES(898) ; DUES(300) ; MORALE EXPENSES NO NON QUALIFIED PERSONS INCLUDED(5,630) ; DEPRECIATION(21,479) ; UNIFORMS(11,403) ; MISC SMALL EXPENSES(2,246) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PAGE 2 PART 2 LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PAGE 2 PART 2 LINE 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PAGE 1 PART 1 LINE 16 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703894087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT COUNTY RESCUE GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 840722874 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703894087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1794 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Breckenridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80424 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F295F2365F80262EBF211DCD207F3DD99626316F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F295F2365F80262EBF211DCD207F3DD99626316F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84545820202332134921 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.165.244.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270101501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 842 SUMMIT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706683261 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul Ablonczy |
| ReturnHeader/ReturnTs | 0 | 2020-08-27T19:52:17Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $404,747
- Liabilities
- $2,158
- Net assets
- $402,589
- Revenue
- $69,664
- Expenses
- $71,350
- Net income
- -$1,686