Civic Intelligence

Grand County Search and Rescue

990EZ • Fiscal year 2011 • EIN 84-1468868

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization ProfileN/A
PO Box 17280482-0172
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,240

Up $3,124 (+4.8%) from 2010

Net Assets

Up

$68,240

Up $3,489 (+5.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$65,808

Up $13,571 (+26%) from 2010

Expenses

Up

$62,319

Up $12,307 (+25%) from 2010

Net Income

Up

$3,489

Up $1,264 (+57%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $65,116Liabilities 2010: $365Net Assets 2010: $64,7512010Assets 2011: $68,240Net Assets 2011: $68,2402011Assets 2012: $67,403Net Assets 2012: $67,4032012Assets 2013: $90,123Liabilities 2013: $0Net Assets 2013: $90,1232013Assets 2014: $115,519Liabilities 2014: $0Net Assets 2014: $115,5192014Assets 2015: $116,417Liabilities 2015: $0Net Assets 2015: $116,4172015Assets 2016: $123,125Liabilities 2016: $0Net Assets 2016: $123,1252016Assets 2017: $129,612Liabilities 2017: $0Net Assets 2017: $129,6122017Assets 2018: $100,882Liabilities 2018: $0Net Assets 2018: $100,8822018Assets 2019: $125,955Liabilities 2019: $19,981Net Assets 2019: $105,9742019Assets 2020: $161,198Liabilities 2020: $12,368Net Assets 2020: $148,8302020Assets 2021: $308,139Liabilities 2021: $53,281Net Assets 2021: $254,8582021Assets 2022: $496,983Liabilities 2022: $50,662Net Assets 2022: $446,3212022Assets 2023: $641,335Liabilities 2023: $57,676Net Assets 2023: $583,6592023Assets 2024: $602,438Liabilities 2024: $45,229Net Assets 2024: $557,2092024

Highlighted filing

2011

Assets$68,240
Liabilities-
Net Assets$68,240
Open 2011 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2010: $52,237Expenses 2010: $50,012Net Income 2010: $2,2252010Revenue 2011: $65,808Expenses 2011: $62,319Net Income 2011: $3,4892011Revenue 2012: $46,067Expenses 2012: $46,904Net Income 2012: -$8372012Revenue 2013: $64,010Expenses 2013: $41,290Net Income 2013: $22,7202013Revenue 2014: $72,298Expenses 2014: $46,902Net Income 2014: $25,3962014Revenue 2015: $63,778Expenses 2015: $62,880Net Income 2015: $8982015Revenue 2016: $57,292Expenses 2016: $50,584Net Income 2016: $6,7082016Revenue 2017: $62,822Expenses 2017: $56,335Net Income 2017: $6,4872017Revenue 2018: $142,460Expenses 2018: $171,190Net Income 2018: -$28,7302018Revenue 2019: $108,742Expenses 2019: $103,651Net Income 2019: $5,0912019Revenue 2020: $173,771Expenses 2020: $130,914Net Income 2020: $42,8572020Revenue 2021: $206,000Expenses 2021: $99,972Net Income 2021: $106,0282021Revenue 2022: $378,809Expenses 2022: $187,346Net Income 2022: $191,4632022Revenue 2023: $353,560Expenses 2023: $216,222Net Income 2023: $137,3382023Revenue 2024: $336,041Expenses 2024: $362,491Net Income 2024: -$26,4502024

Highlighted filing

2011

Revenue$65,808
Expenses$62,319
Net Income$3,489
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To maintain active groups of volunteers trained and equipped for humanitarian mountain search, rescue, and recovery operations, to promote safety in mountain recreation and to assist appropriate authorities upon request.

Filing and Contact Details

Filer

EIN
84-1468868
Raw XML Appendix216 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
CompensationExplanation/Compensation/PersonName0TIMOTHY SMITH
CompensationExplanation/Compensation/PersonName1GREG FOLEY
CompensationExplanation/Compensation/PersonName2KYMMIE SCOTT
CompensationExplanation/Compensation/PersonName3SALLY RYMAN
CompensationExplanation/Compensation/PersonName4AARON DAVIDSON
CompensationExplanation/Compensation/PersonName5JIM MORRIS
CompensationExplanation/Compensation/PersonName6CHRISTOPHER ZIEGLER
CompensationExplanation/Compensation/PersonName7PAUL BRITT
CompensationExplanation/Compensation/PersonName8JAMES CARPENTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029048
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IRS990EZ/CostOfGoodsSold070
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYMMIE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY RYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON DAVIDSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036068
IRS990EZ/OtherAssetsTotal/EOY035342
IRS990EZ/OtherExpensesTotal062319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
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IRS990EZ/ProgramServiceRevenue0106
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IRS990EZ/SumOfTotalLiabilities/BOY0365
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 172
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080482
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705315227
IRS990EZ/TotalAssets/BOY065116
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IRS990EZ/TotalExpenses062319
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IRS990EZ/TotalRevenue065808
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259338
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01845
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0210
IRS990ScheduleA/OtherIncome170/Total01398
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97290
IRS990ScheduleA/PublicSupportTotal1700259338
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052948
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027712
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IRS990ScheduleA/TotalSupport0266760
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 901 BANK CHARGES 229 BUILDING EXPENSE 11,240 REPAIR/MTNC 3,665 WEB EXPENSE 492 COMMUNICATION EXPENSE 1,649 DUES AND MEMBERSHIP 990 ENTERTAINMENT/MEALS 1,149 EQUIPMENT/GEAR/MISC. 6,255 FUEL 394 FUNDRAISING EXPENSE 2,499 MECIAL SUPPLIES 1,935 MEMBER REIMBURSEMENTS 221 MISSION EXPENSE 3,042 TEAM UNIFORM 98 TRAINING/EDUCATION 5,126 PROFESSIONAL EXPENSES 582 NON-INVESTMENT DEPRECIATION 21,852 TOTAL 62,319
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 3,879 0 INVENTORIES FOR SALE OR USE 4,148 4,148 PREPAID EXPENSES AND DEFERRED CHARGES 28,041 31,194 3,500 25,352 LESS ACCUMULATED DEPRECIATION 3,500 25,352 TOTAL 36,068 35,342
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 365 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841468868
ReturnHeader/Filer/Name/BusinessNameLine10GRAND COUNTY SEARCH & RESCUE
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone09705316866
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804820172
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0SALLY RYMAN
ReturnHeader/Officer/Phone09705316866
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 612
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRASER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080442
ReturnHeader/Preparer/Name0TIMOTHY L DAY CPA
ReturnHeader/Preparer/Phone09707269709
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T08:51:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,240
Liabilities
-
Net assets
$68,240
Revenue
$65,808
Expenses
$62,319
Net income
$3,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.45$5.57$3.36$3.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.58$5.84$3.54$2.16$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.51$4.46$3.79$1.87$1.91
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.53$2.55$2.06$1.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$1.74$1.31$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.42$1.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.63$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.57$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.72$0.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.64$0.41$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.46$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.66$0.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.52$0.50$0.02