Civic Intelligence

South Pacific County Technical Rescue

990EZ • Fiscal year 2018 • EIN 91-1668511

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

P O Box 1140Long Beach, WA 98631

(360) 642-4490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$42,097

Down $2,838 (-6.3%) from 2017

Net Assets

Down

$42,097

Down $2,837 (-6.3%) from 2017

Liabilities

Down

$0

Down $1 (-100%) from 2017

Revenue

Up

$15,682

Up $3,331 (+27%) from 2017

Expenses

Up

$18,519

Up $3,150 (+20%) from 2017

Net Income

Up

-$2,837

Up $181 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,821Liabilities 2011: $02011Assets 2012: $30,807Liabilities 2012: $02012Assets 2013: $28,198Liabilities 2013: $0Net Assets 2013: $28,1982013Assets 2014: $41,275Liabilities 2014: $1,495Net Assets 2014: $39,7802014Assets 2015: $37,371Liabilities 2015: $1Net Assets 2015: $37,3702015Assets 2016: $48,326Liabilities 2016: $374Net Assets 2016: $47,9522016Assets 2017: $44,935Liabilities 2017: $1Net Assets 2017: $44,9342017Assets 2018: $42,097Liabilities 2018: $0Net Assets 2018: $42,0972018Assets 2020: $34,370Liabilities 2020: $0Net Assets 2020: $34,3702020Assets 2021: $57,763Liabilities 2021: $02021Assets 2022: $54,834Liabilities 2022: $0Net Assets 2022: $54,8342022Assets 2023: $90,147Liabilities 2023: $02023Assets 2024: $67,605Liabilities 2024: $0Net Assets 2024: $67,6052024

Highlighted filing

2018

Assets$42,097
Liabilities$0
Net Assets$42,097

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,101Expenses 2011: $25,219Net Income 2011: $4,8822011Revenue 2012: $27,760Expenses 2012: $27,775Net Income 2012: -$152012Revenue 2013: $40,962Expenses 2013: $43,571Net Income 2013: -$2,6092013Revenue 2014: $38,958Expenses 2014: $27,376Net Income 2014: $11,5822014Revenue 2015: $18,826Expenses 2015: $21,236Net Income 2015: -$2,4102015Revenue 2016: $52,137Expenses 2016: $41,555Net Income 2016: $10,5822016Revenue 2017: $12,351Expenses 2017: $15,369Net Income 2017: -$3,0182017Revenue 2018: $15,682Expenses 2018: $18,519Net Income 2018: -$2,8372018Revenue 2020: $13,000Expenses 2020: $8,341Net Income 2020: $4,6592020Revenue 2021: $44,162Expenses 2021: $20,769Net Income 2021: $23,3932021Revenue 2022: $11,000Expenses 2022: $13,929Net Income 2022: -$2,9292022Revenue 2023: $94,977Expenses 2023: $59,664Net Income 2023: $35,3132023Revenue 2024: $14,052Expenses 2024: $36,594Net Income 2024: -$22,5422024

Highlighted filing

2018

Revenue$15,682
Expenses$18,519
Net Income-$2,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,682
Mission and Program Overview

Mission

WATER AND LAND SAFETY

Program Services

DescriptionGrantsExpenses
VOLUNTEER FOR HIGH ANGLE AND WATER RESCUE IN SOUTH PACIFIC COUNTY WASHINGTON--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D KNUTZENPres-$0--
B MCLEODTreas-$0--
G FORNERVice Pres-$0--
E HAZENSec-$0--
Filing and Contact Details

Filer

Filer Name
South Pacific County Technical Resc
EIN
91-1668511
Address
P O BOX 1140, LONG BEACH, WA 98631

Signing Officer

Name
Brian Mcleod
Title
Treasurer
Phone
3606424489
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Kathryn Brann Inc
Address
108 Cougar Trail, Whitefish, MT 59937
Preparer
BRIAN McLEOD
Phone
4062507101
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 1

Description of other expenses Part I line 16

Description AmountSUPPLIES 4,663AUTO & FUEL EXPENSE 879INSURANCE 2,748LICENSE DUES AND FEES 101DUES & SUBSCRIPTIONS 324OUTSIDE SERVICE 1,360ADVERTISING 54REPAIRS 6,294PAYROLL TAXES 322SWIM FACILITIES RENTAL 105

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES 1 0

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0D KNUTZEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1B MCLEOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2G FORNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3E HAZEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOURLY WAGE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1HOURLY WAGE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2HOURLY WAGE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3HOURLY WAGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0B MCLEOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03606424490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042097
IRS990EZ/GrossReceiptsAmt015682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022259
IRS990EZ/LandAndBuildingsGrp/EOYAmt022259
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D KNUTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1B MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G FORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3E HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016850
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER AND LAND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FOR HIGH ANGLE AND WATER RESCUE IN SOUTH PACIFIC COUNTY WASHINGTON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018519
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135668
IRS990ScheduleA/TotalSupportAmt0135669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 4,663AUTO & FUEL EXPENSE 879INSURANCE 2,748LICENSE DUES AND FEES 101DUES & SUBSCRIPTIONS 324OUTSIDE SERVICE 1,360ADVERTISING 54REPAIRS 6,294PAYROLL TAXES 322SWIM FACILITIES RENTAL 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 1 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606424489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PACIFIC COUNTY TECHNICAL RESC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0911668511
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1140
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CDC9DEEE9FEBE3500BDF0A4003ED6656223C79A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CDC9DEEE9FEBE3500BDF0A4003ED6656223C79A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08117372019319dqzb5hd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.38.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364871410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN BRANN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Cougar Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04062507101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN McLEOD
ReturnHeader/ReturnTs02019-11-15T09:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$14.1$36.6$22.5
2023Summary only. Only limited summary data is available for this year.$90.1$0.00$95.0$59.7$35.3
2022Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$11.0$13.9$2.93
2021Summary only. Only limited summary data is available for this year.$57.8$0.00$44.2$20.8$23.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.00$34.4$13.0$8.34$4.66
2018Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$15.7$18.5$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.00$44.9$12.4$15.4$3.02
2016Detailed filing. Detailed filing data is available for this year.$48.3$0.37$48.0$52.1$41.6$10.6
2015Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$18.8$21.2$2.41
2014Detailed filing. Detailed filing data is available for this year.$41.3$1.50$39.8$39.0$27.4$11.6
2013Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$41.0$43.6$2.61
2012Summary only. Only limited summary data is available for this year.$30.8$0.00$27.8$27.8$0.02
2011Summary only. Only limited summary data is available for this year.$30.8$0.00$30.1$25.2$4.88