Civic Intelligence

S E a D O G S

990EZ • Fiscal year 2011 • EIN 92-0056933

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

PO Box 3564199803-5641
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$220,947

Down $23,582 (-9.6%) from 2010

Net Assets

Down

$156,926

Down $12,960 (-7.6%) from 2010

Liabilities

Down

$64,021

Down $10,622 (-14%) from 2010

Revenue

Down

$37,442

Down $15,361 (-29%) from 2010

Expenses

Up

$45,302

Up $4,778 (+12%) from 2010

Net Income

Down

-$7,860

Down $20,139 (-164%) from 2010

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: $244,529Liabilities 2010: $74,643Net Assets 2010: $169,8862010Assets 2011: $220,947Liabilities 2011: $64,021Net Assets 2011: $156,9262011Assets 2012: $242,233Liabilities 2012: $52,575Net Assets 2012: $189,6582012Assets 2013: $268,675Liabilities 2013: $40,161Net Assets 2013: $228,5142013Assets 2014: $320,263Liabilities 2014: $27,241Net Assets 2014: $293,0222014Assets 2015: $318,349Liabilities 2015: $12,924Net Assets 2015: $305,4252015Assets 2016: $326,376Liabilities 2016: $288Net Assets 2016: $326,0882016Assets 2017: $475,955Liabilities 2017: $112,089Net Assets 2017: $363,8662017Assets 2018: $508,863Liabilities 2018: $101,579Net Assets 2018: $407,2842018Assets 2019: $559,231Liabilities 2019: $90,503Net Assets 2019: $468,7282019Assets 2020: $619,849Liabilities 2020: $75,848Net Assets 2020: $544,0012020Assets 2021: $648,476Liabilities 2021: $49,145Net Assets 2021: $599,3312021Assets 2022: $633,668Liabilities 2022: $23,233Net Assets 2022: $610,4352022Assets 2023: $636,571Liabilities 2023: $691Net Assets 2023: $635,8802023Assets 2024: $673,504Liabilities 2024: $0Net Assets 2024: $673,5042024

Highlighted filing

2011

Assets$220,947
Liabilities$64,021
Net Assets$156,926

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,803Expenses 2010: $40,524Net Income 2010: $12,2792010Revenue 2011: $37,442Expenses 2011: $45,302Net Income 2011: -$7,8602011Revenue 2012: $63,026Expenses 2012: $35,607Net Income 2012: $27,4192012Revenue 2013: $72,036Expenses 2013: $44,803Net Income 2013: $27,2332013Revenue 2014: $129,418Expenses 2014: $74,622Net Income 2014: $54,7962014Revenue 2015: $93,510Expenses 2015: $67,170Net Income 2015: $26,3402015Revenue 2016: $113,582Expenses 2016: $81,065Net Income 2016: $32,5172016Revenue 2017: $119,264Expenses 2017: $88,522Net Income 2017: $30,7422017Revenue 2018: $146,796Expenses 2018: $75,234Net Income 2018: $71,5622018Revenue 2019: $131,186Expenses 2019: $89,748Net Income 2019: $41,4382019Revenue 2020: $120,122Expenses 2020: $58,227Net Income 2020: $61,8952020Revenue 2021: $135,415Expenses 2021: $88,626Net Income 2021: $46,7892021Revenue 2022: $129,386Expenses 2022: $77,563Net Income 2022: $51,8232022Revenue 2023: $100,981Expenses 2023: $88,166Net Income 2023: $12,8152023Revenue 2024: $101,011Expenses 2024: $64,097Net Income 2024: $36,9142024

Highlighted filing

2011

Revenue$37,442
Expenses$45,302
Net Income-$7,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Conduct k-9 search and rescue operations and to provide search and rescue education to the community.

Filing and Contact Details

Filer

EIN
92-0056933
Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE BOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRK RADACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK OBRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY WALLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY05413
IRS990EZ/OtherAssetsTotal/EOY05310
IRS990EZ/OtherChangesInNetAssets0-5100
IRS990EZ/OtherExpensesTotal038533
IRS990EZ/OtherRevenueTotal01425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT K-9 SEARCH AND RESCUE OPERATIONS AND TO PROVIDE SEARCH AND RESCUE EDUCATION TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0936
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED SEARCH AND RESCUE MISSIONS AS DIRECTED BY THE ALASKA STATE TROOPERS; CONTINUED TRAINING K-9 SEARCH UNITS; AND CONDUCTED COMMUNITY SEARCH/RESCUE AND BACK COUNTRY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0519
IRS990EZ/SpecialEventsNetIncomeLoss034775
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY074643
IRS990EZ/SumOfTotalLiabilities/EOY064021
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 35641
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUNEAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0998035641
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077892582
IRS990EZ/TotalAssets/BOY0244529
IRS990EZ/TotalAssets/EOY0220947
IRS990EZ/TotalExpenses045302
IRS990EZ/TotalProgramServiceExpenses030407
IRS990EZ/TotalRevenue037442
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SEADOGS.US
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011891
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02723
IRS990ScheduleA/GrossInvestmentIncome509/Total08720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02723
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08720
IRS990ScheduleA/InvestmentIncomePercentage00.19680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07383
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012374
IRS990ScheduleA/OtherIncome509/Total019757
IRS990ScheduleA/PriorYearSupportPercentage00.38840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.35720
IRS990ScheduleA/PublicSupportTotal509015826
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011891
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014614
IRS990ScheduleA/TotalSupportTotal/Total044303
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 35641
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0JUNEAU
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode099803
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10220 3RD STREET SUITE 1
IRS990ScheduleG/AddressOfThirdPartyUS/City0FAIRBANKS
IRS990ScheduleG/AddressOfThirdPartyUS/State0AK
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode099701
IRS990ScheduleG/AmountDistributed048116
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg048116
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty075039
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev01
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0522865
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0522865
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0597904
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0646019
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary048115
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs058757
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IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs016282
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IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
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IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MARK OBRIEN
IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10UNITED CHARITIES
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0AK
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,425.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,052. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,681. TOTAL TO FORM 990-EZ, LINE 14: 4,733.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES/EQUIPMENT. AMOUNT: 13,701. DESCRIPTION: TELEPHONE/SATELLLITE TELECOMMUNICATIONS. AMOUNT: 10,302. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,284. DESCRIPTION: TRAVEL/TRAINING. AMOUNT: 4,869. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 1,438. DESCRIPTION: INSURANCE. AMOUNT: 1,407. DESCRIPTION: INVESTOR/BANK FEES. AMOUNT: 1,127. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 38,533.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,040. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,060. TOTAL TO FORM 990-EZ, LINE 20: -5,100.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NON DEPRECIABLE EQUIPMENT. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 913. END OF YEAR AMOUNT: 810.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 74,643. END OF YEAR AMOUNT: 64,021.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920056933
ReturnHeader/Filer/Name/BusinessNameLine10S E A D O G S
ReturnHeader/Filer/NameControl0SEAD
ReturnHeader/Filer/Phone09075869607
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35641
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0998035641
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0MARK OBRIEN
ReturnHeader/Officer/Phone09075869607
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:05:25-06:00

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.$6.74$0.00$6.74$1.01$0.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$1.01$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.23$6.10$1.29$0.78$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.49$5.99$1.35$0.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.76$5.44$1.20$0.58$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.91$4.69$1.31$0.90$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.09$1.02$4.07$1.47$0.75$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.12$3.64$1.19$0.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.14$0.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$0.94$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.93$1.29$0.75$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.40$2.29$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.53$1.90$0.63$0.36$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.64$1.57$0.37$0.45$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.75$1.70$0.53$0.41$0.12