Civic Intelligence

Grand County Search and Rescue

990EZ • Fiscal year 2013 • EIN 84-1468868

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

PO Box 172Winter Park, CO 80482-0172

(970) 531-6866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$90,123

Up $22,720 (+34%) from 2012

Net Assets

Up

$90,123

Up $22,720 (+34%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$64,010

Up $17,943 (+39%) from 2012

Expenses

Down

$41,290

Down $5,614 (-12%) from 2012

Net Income

Up

$22,720

Up $23,557 (+2814%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$90,123
Liabilities$0
Net Assets$90,123

Operations Trend

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

2013

Revenue$64,010
Expenses$41,290
Net Income$22,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$64,099
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.

Program Services

DescriptionGrantsExpenses
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.-$29,240
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BATURAPresidentPT$0--
MIKE LEISERVice PresidePT$0--
KYMMIE SCOTTSecretaryPT$0--
SHEA MURPHYTreasurerPT$0--
AARON DAVIDSONBoard MemberPT$0--
JIM MORRISBoard MemberPT$0--
CHRISTOPHER ZIEGLERBoard MemberPT$0--
PAUL BRITTBoard MemberPT$0--
GREG FOLEYRescue ReprePT$0--
LIBBY MCQUARIEMember At LaPT$0--
Filing and Contact Details

Filer

EIN
84-1468868
Phone
9705316866

Signing Officer

Name
Dorry Penny
Title
Treasurer
Phone
9705316866
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 79 building expense 9,200 repairs and maintenance 1,365 communication 8,928 web expense 669 dog team 2,807 dues and membership 959 entertainment/meals 294 equipment/gear/misc. 4,940 fund raising 347 medical supplies 563 mission expense 2,713 team uniform 1,042 training/education 3,789 professional expenses 502 non-investment depreciation 3,093 total 41,290

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,504 4,429 prepaid expenses and deferred charges 31,444 32,052 34,989 67,223 less accumulated depreciation 30,597 30,190 total 39,340 73,514

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BATURA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIBBY MCQUARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt073514
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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/SaleOfAssetsGrossAmt05000
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,161
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052948
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 79 BUILDING EXPENSE 9,200 REPAIRS AND MAINTENANCE 1,365 COMMUNICATION 8,928 WEB EXPENSE 669 DOG TEAM 2,807 DUES AND MEMBERSHIP 959 ENTERTAINMENT/MEALS 294 EQUIPMENT/GEAR/MISC. 4,940 FUND RAISING 347 MEDICAL SUPPLIES 563 MISSION EXPENSE 2,713 TEAM UNIFORM 1,042 TRAINING/EDUCATION 3,789 PROFESSIONAL EXPENSES 502 NON-INVESTMENT DEPRECIATION 3,093 TOTAL 41,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,504 4,429 PREPAID EXPENSES AND DEFERRED CHARGES 31,444 32,052 34,989 67,223 LESS ACCUMULATED DEPRECIATION 30,597 30,190 TOTAL 39,340 73,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORRY PENNY
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ReturnHeader/BusinessOfficerGrp/PhoneNum09705316866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND COUNTY SEARCH & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0841468868
ReturnHeader/Filer/PhoneNum09705316866
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804820172
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 612
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02014-05-07T17:33:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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