Civic Intelligence

Davis Search and Rescue Foundation Inc

EIN 87-0492550 • 501(c)3 • Farmington, UT

Profile

Provide mountain, water, urban search, and rescue or recovery services as volunteers with no direct charge to the public

800 West State StreetFarmington, UT 84025
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-119%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,174

Down $2,365 (-8.9%) from 2022

Liabilities

Down

$0

Down $19 (-100%) from 2022

Net Assets

Down

$24,174

Down $2,346 (-8.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$1,982

Down $12,574 (-86%) from 2022

Expenses

Down

$4,348

Down $3,301 (-43%) from 2022

Net Income

Down

-$2,366

Down $9,273 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,588Liabilities 2011: $630Net Assets 2011: $30,9582011Assets 2012: $34,680Liabilities 2012: $443Net Assets 2012: $34,2372012Assets 2013: $37,606Liabilities 2013: $940Net Assets 2013: $36,6662013Assets 2014: $34,642Liabilities 2014: $0Net Assets 2014: $34,6422014Assets 2015: $34,700Liabilities 2015: $50Net Assets 2015: $34,6502015Assets 2016: $33,497Liabilities 2016: $0Net Assets 2016: $33,4972016Assets 2017: $29,172Liabilities 2017: $0Net Assets 2017: $29,1722017Assets 2018: $25,841Liabilities 2018: $0Net Assets 2018: $25,8412018Assets 2019: $20,462Liabilities 2019: $0Net Assets 2019: $20,4622019Assets 2020: $19,630Liabilities 2020: $0Net Assets 2020: $19,6302020Assets 2021: $19,613Liabilities 2021: $0Net Assets 2021: $19,6132021Assets 2022: $26,539Liabilities 2022: $19Net Assets 2022: $26,5202022Assets 2023: $24,174Liabilities 2023: $0Net Assets 2023: $24,1742023

Highlighted filing

2023

Assets$24,174
Liabilities$0
Net Assets$24,174
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2011: $12,357Expenses 2011: $30,073Net Income 2011: -$17,7162011Revenue 2012: $8,999Expenses 2012: $5,720Net Income 2012: $3,2792012Revenue 2013: $7,030Expenses 2013: $4,601Net Income 2013: $2,4292013Revenue 2014: $6,080Expenses 2014: $8,104Net Income 2014: -$2,0242014Revenue 2015: $4,310Expenses 2015: $4,302Net Income 2015: $82015Revenue 2016: $9,456Expenses 2016: $10,609Net Income 2016: -$1,1532016Revenue 2017: $10,362Expenses 2017: $14,687Net Income 2017: -$4,3252017Revenue 2018: $4,463Expenses 2018: $7,795Net Income 2018: -$3,3322018Revenue 2019: $5,379Expenses 2019: $9,657Net Income 2019: -$4,2782019Revenue 2020: $8,465Expenses 2020: $9,638Net Income 2020: -$1,1732020Revenue 2021: $7,352Expenses 2021: $7,417Net Income 2021: -$652021Revenue 2022: $14,556Expenses 2022: $7,649Net Income 2022: $6,9072022Revenue 2023: $1,982Expenses 2023: $4,348Net Income 2023: -$2,3662023

Highlighted filing

2023

Revenue$1,982
Expenses$4,348
Net Income-$2,366
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,174
Liabilities
$0
Net assets
$24,174
Revenue
$1,982
Expenses
$4,348
Net income
-$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.2$0.00$24.2$1.98$4.35$2.37
2022Summary only. Only limited summary data is available for this year.$26.5$0.02$26.5$14.6$7.65$6.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$7.35$7.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$8.47$9.64$1.17
2019Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$5.38$9.66$4.28
2018Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$4.46$7.80$3.33
2017Summary only. Only limited summary data is available for this year.$29.2$0.00$29.2$10.4$14.7$4.33
2016Summary only. Only limited summary data is available for this year.$33.5$0.00$33.5$9.46$10.6$1.15
2015Summary only. Only limited summary data is available for this year.$34.7$0.05$34.7$4.31$4.30$0.01
2014Summary only. Only limited summary data is available for this year.$34.6$0.00$34.6$6.08$8.10$2.02
2013Summary only. Only limited summary data is available for this year.$37.6$0.94$36.7$7.03$4.60$2.43
2012Summary only. Only limited summary data is available for this year.$34.7$0.44$34.2$9.00$5.72$3.28
2011Summary only. Only limited summary data is available for this year.$31.6$0.63$31.0$12.4$30.1$17.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$7,352
Mission and Program Overview

Mission

Provide mountain, water, urban search, and rescue or recovery services as volunteers with no direct charge to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,218$19,020▲ $2,802
Cash and Non-Interest-Bearing Accounts$2,721$0▼ $2,721
Accounts Receivable$691$593▼ $98
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,630$19,613▼ $17
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,630$19,613▼ $17
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,630$19,613▼ $17
Total Liabilities and Net Assets / Fund Balance$19,630$19,613▼ $17
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trevor Hatch2nd Vice Commander
Matthew McpheeAdmin
Brett NevilleAsst Training Officer
Brad BarlowAsst Treasurer
Erik BornemierAsst Water Team Lead
Brent JensenCommander
Brad HeatonLogistics
Michael SnowMedical Trainer
Aj SanoMember
Andrew BealMember
Ben NielsonMember
Brandon SmithMember
Brandon WebbMember
Bryce DavidsonMember
Cole FesslerMember
Dustin SilerMember
Gordon GrotepasMember
Greg WilsonMember
Jared HowesMember
Jared SanoMember
Jason ChapmanMember
Jason StrattonMember
Jon BellMember
Kristopher MerkleyMember
Matt DavidsonMember
Michelle NeffMember
Randall BibicoffMember
Ryan NaegleMember
Terry HarveyMember
Willie BerndtMember
kYLE WILHELMMountain Lead
Steve PettyMountain Team Lead
Elynn BeckSecretary
Brad BurgessTrainer
Stephen RohwerTreasurer
Doug ShipleyVice Commander
Paul BaxterWater Team Lead
Revenue and Support

Revenue Composition

Contributions and Grants
$7,318
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$5,859
Change in Net Assets
$-65
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,365$0$0$1,365
Other Expenses$1,274$0$0$1,274
All Other Expenses$540$0$0$540
Insurance$0$279$0$279
Interest$1$0$0$1
Total Functional Expenses$7,138$279$0$7,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is made up of volunteer members”

Form 990, Part VI, Section B, Line 11B

“forms are sent out to governing members electronically prior to filing”

Form 990, Part VI, Section C, Line 19

“conflict of interest and financial statements are available up request to the board”

Filing and Contact Details

Filer

Filer Name
Davis Search and Rescue Foundation Inc
EIN
87-0492550
Phone
8014514100
Address
800 WEST STATE STREET, FARMINGTON, UT 84025

Signing Officer

Name
Stephen Rohwer
Title
Treasurer
Phone
8014514100
Signed
2022-04-16

Organization Details

Principal Officer
Brent Jensen
Formed
1991
Legal Domicile
Ut
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
43
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“revenue -merchandise inventory”

Raw XML AppendixShowing 400 of 772 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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IRS990/ActivityOrMissionDesc0PROVIDE MOUNTAIN, WATER, URBAN SEARCH, AND RESCUE OR RECOVERY SERVICES AS VOLUNTEERS WITH NO DIRECT CHARGE TO THE PUBLIC
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IRS990/Desc0WHOLLY VOLUNTEER SEARCH AND RESCUE ORGANIZATION OPERATES UNDER THE DISCRETION OF THE DAVIS COUNTY SHERIFF. THESE SERVICES ARE PROVIDED 24 HRS PER DAY, 365 DAYS PER YEAR AT NO COST TO THE PUBLIC. THIS SERVICE IS ALSO AVAILABLE TO OTHER COUNTIES WHEN THE NEED ARISES AND WHEN THEY REQUEST ASSISTANCE
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SHIPLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CHAPMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SNOW
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IRS990/Form990PartVIISectionAGrp/PersonNm12GREG WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK BORNEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm15AJ SANO
IRS990/Form990PartVIISectionAGrp/PersonNm16ELYNN BECK
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IRS990/Form990PartVIISectionAGrp/PersonNm18GORDON GROTEPAS
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTOPHER MERKLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm22MATT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIE BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm24BRANDON WEBB
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IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW MCPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm28COLE FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREW BEAL
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IRS990/Form990PartVIISectionAGrp/PersonNm31BEN NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm32JARED SANO
IRS990/Form990PartVIISectionAGrp/PersonNm33DUSTIN SILER
IRS990/Form990PartVIISectionAGrp/PersonNm34BRANDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm35JASON STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm36RYAN NAEGLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MOUNTAIN TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt5WATER TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOGISTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINER

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