Civic Intelligence

Kittitas County Search and Rescue

990EZ • Fiscal year 2013 • EIN 91-1671424

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 149498926

(360) 672-1599

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$90,086

Up $30,883 (+52%) from 2012

Net Assets

$86,586

No earlier filing loaded for comparison.

Liabilities

Up

$3,500

Up $3,500 from 2012

Revenue

Up

$96,693

Up $56,715 (+142%) from 2012

Expenses

Up

$69,310

Up $37,983 (+121%) from 2012

Net Income

Up

$27,383

Up $18,732 (+217%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $59,203Liabilities 2012: $02012Assets 2013: $90,086Liabilities 2013: $3,500Net Assets 2013: $86,5862013Assets 2014: $102,866Liabilities 2014: $02014Assets 2015: $147,032Net Assets 2015: $147,0322015Assets 2016: $66,592Net Assets 2016: $66,5922016Assets 2018: $92,723Net Assets 2018: $92,7232018Assets 2019: $121,919Net Assets 2019: $121,9192019Assets 2020: $151,759Net Assets 2020: $151,7592020Assets 2021: $181,062Net Assets 2021: $181,0622021Assets 2022: $218,629Net Assets 2022: $218,6292022Assets 2023: $157,927Net Assets 2023: $157,9272023Assets 2024: $215,688Net Assets 2024: $215,6882024

Highlighted filing

2013

Assets$90,086
Liabilities$3,500
Net Assets$86,586

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $39,978Expenses 2012: $31,327Net Income 2012: $8,6512012Revenue 2013: $96,693Expenses 2013: $69,310Net Income 2013: $27,3832013Revenue 2014: $22,980Expenses 2014: $6,700Net Income 2014: $16,2802014Revenue 2015: $50,105Expenses 2015: $5,939Net Income 2015: $44,1662015Revenue 2016: $41,857Expenses 2016: $122,297Net Income 2016: -$80,4402016Revenue 2018: $62,779Expenses 2018: $52,041Net Income 2018: $10,7382018Revenue 2019: $45,426Expenses 2019: $16,230Net Income 2019: $29,1962019Revenue 2020: $57,711Expenses 2020: $27,871Net Income 2020: $29,8402020Revenue 2021: $67,720Expenses 2021: $38,417Net Income 2021: $29,3032021Revenue 2022: $79,223Expenses 2022: $41,656Net Income 2022: $37,5672022Revenue 2023: $23,372Expenses 2023: $84,074Net Income 2023: -$60,7022023Revenue 2024: $100,715Expenses 2024: $42,954Net Income 2024: $57,7612024

Highlighted filing

2013

Revenue$96,693
Expenses$69,310
Net Income$27,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$102,587
Mission and Program Overview

Mission

The purpose of Kittitas County Search and Rescue shall be to assist with the search and rescue operations and other emergency services under the direction of the Kittitas County Sheriffs Office.

Program Services

DescriptionGrantsExpenses
Host SAR Conference$60,759$27,000
Assist the search and rescue operations of the county.$8,551$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NalePresident-$0--
John AthertonVice President-$0--
Amber SimonTreasurer-$0--
Rachael ScottSecretary-$0--
Filing and Contact Details

Filer

EIN
91-1671424
Phone
3606721599

Signing Officer

Name
Amber Simon
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Melanie Rosecrans
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $419

Other Expenses.1007

Conferences, Conventions, and Meetings $3494

Other Expenses.1

Hosting regional conference $60759

Other Expenses.2

Comm van repairs & maintenance $1824

Other Expenses.4

Supplies $439

Other Expenses.5

Website $290

Other Expenses.6

Comm van supplies $138

Other Expenses.7

Medical supplies $132

Other Expenses.8

Awards $68

Other Expenses.9

Post office box $58

Other Expenses.11

License & Fees $10

Other Expenses.12

Bank Charges $7

Other Assets.1003

Machinery and Equipment - Beginning $27032 Machinery and Equipment - Ending $40329

Total Liabilities.1

Payable on 2014 Sled - Beginning $0 Payable on 2014 Sled - Ending $3500

Activities Not Previously Reported to the IRS

Hosted SAR regional conference

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Simon
IRS990EZ/BooksInCareOfDetail/PhoneNum03606721599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10112 E King Pl
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090086
IRS990EZ/FundraisingGrossIncomeAmt09502
IRS990EZ/GrossReceiptsAmt0102587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Nale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Atherton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachael Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040329
IRS990EZ/OtherExpensesTotalAmt067638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Kittitas County Search and Rescue shall be to assist with the search and rescue operations and other emergency services under the direction of the Kittitas County Sheriffs Office.
IRS990EZ/PrintingPublicationsPostageAmt01457
IRS990EZ/ProgramServiceRevenueAmt040888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist the search and rescue operations of the county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host SAR Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08551
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt160759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05894
IRS990EZ/SpecialEventsNetIncomeLossAmt03608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069310
IRS990EZ/TotalProgramServiceExpensesAmt069310
IRS990EZ/TotalRevenueAmt096693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kittitassar.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01337
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0185903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019517
IRS990ScheduleA/Total509Grp/TotalAmt0185903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hosting regional conference $60759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comm van repairs & maintenance $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Comm van supplies $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical supplies $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Post office box $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $27032 Machinery and Equipment - Ending $40329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable on 2014 Sled - Beginning $0 Payable on 2014 Sled - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hosted SAR regional conference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Simon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kittitas County Search and Rescue
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911671424
ReturnHeader/Filer/PhoneNum03606721599
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1494
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Rosecrans
ReturnHeader/ReturnTs02014-05-12T10:07:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits