Civic Intelligence

Columbia Quick Response Serviceinc

990EZ • Fiscal year 2017 • EIN 20-3206214

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

PO Box 30Columbia, PA 17512-0030

(717) 684-3500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-288%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$205,104

Down $52,050 (-20%) from 2016

Net Assets

Down

$154,155

Down $102,999 (-40%) from 2016

Liabilities

Up

$50,949

Up $50,949 from 2016

Revenue

Down

$35,738

Down $287,615 (-89%) from 2016

Expenses

Up

$138,737

Up $42,872 (+45%) from 2016

Net Income

Down

-$102,999

Down $330,487 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $17,275Liabilities 2011: $02011Assets 2012: $15,320Net Assets 2012: $15,3202012Assets 2013: $3,103Net Assets 2013: $3,1032013Assets 2014: $26,091Net Assets 2014: $26,0912014Assets 2015: $29,666Net Assets 2015: $29,6662015Assets 2016: $257,154Liabilities 2016: $0Net Assets 2016: $257,1542016Assets 2017: $205,104Liabilities 2017: $50,949Net Assets 2017: $154,1552017Assets 2018: $144,686Liabilities 2018: $35,809Net Assets 2018: $108,8772018Assets 2019: $43,749Net Assets 2019: $43,7492019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$205,104
Liabilities$50,949
Net Assets$154,155

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $46,028Expenses 2011: $47,294Net Income 2011: -$1,2662011Revenue 2012: $62,179Expenses 2012: $64,136Net Income 2012: -$1,9572012Revenue 2013: $66,652Expenses 2013: $78,869Net Income 2013: -$12,2172013Revenue 2014: $62,542Expenses 2014: $39,554Net Income 2014: $22,9882014Revenue 2015: $64,145Expenses 2015: $60,570Net Income 2015: $3,5752015Revenue 2016: $323,353Expenses 2016: $95,865Net Income 2016: $227,4882016Revenue 2017: $35,738Expenses 2017: $138,737Net Income 2017: -$102,9992017Revenue 2018: $54,261Expenses 2018: $99,538Net Income 2018: -$45,2772018Revenue 2019: $47,188Expenses 2019: $112,317Net Income 2019: -$65,1292019Revenue 2020: $96Expenses 2020: $43,842Net Income 2020: -$43,7462020

Highlighted filing

2017

Revenue$35,738
Expenses$138,737
Net Income-$102,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$35,738
Mission and Program Overview

Mission

Volunteer ambulance and emergency first response service for the columbia, pa area in lancaster county.

Program Services

DescriptionGrantsExpenses
RESPONDS TO ALL 911 EMERGENCY MEDICAL CALLS OF THE SICK AND INJURED,PROVIDING BASIC LIFE SUPPORT SKILLS UNTIL ARRIVAL OF A TRANSPORTING AMBULANCE, TO RESIDENTS AND VISTORS OF COLUMBIA PA AT NO COST-$126,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK A SPLAIN JRExecutive Di-$0--
CLYDE E BROWNBoard Chairm-$0--
BRENDA PITTMANBoard Vice-C-$0--
STEVEN C HENRY JRSecretary/Tr-$0--
TYLER R SEIBERTEms Chief-$0--
HOLLY ZIP-ENGLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Quick Response Serviceinc
EIN
20-3206214
Phone
7176843500
Address
PO BOX 30, COLUMBIA, PA 17512-0030

Signing Officer

Name
Clyde E Brown
Title
Board Chairman
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 150 total 150

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 100 office supplies 6,793 medical supplies 20,355 internet 1,899 fuel 4,875 auto repair & main 27,734 vehicle 4,475 training 117 meetings 412 interest 1,328 insurance 7,813 service fees 998 license and dues 545 misc exp 240 uniforms 10,041 telephone 2,542 volunteer retention 1,416 late fees 121 penalties 1,000 community events 1,872 non-investment depreciation 14,650 total 109,326

Form 990-ez, Part II, Line 24

Equipment 21,216 84,028 less accumulated depreciation 13,909 28,560 security deposit- ugi/ppl 1,448 1,448 fuel deposit 0 1,948 total 8,755 58,864

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 0 50,949

Form 990-ez, Part III

Volunteer ambulance and emergency first response service for the columbia, pa area in lancaster county.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN C HENRY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07176843500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 NORTH 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-102999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205104
IRS990EZ/GrossReceiptsAmt035738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154155
IRS990EZ/OccupancyRentUtltsAndMaintAmt024054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK A SPLAIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN C HENRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER R SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY ZIP-ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMS CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058864
IRS990EZ/OtherExpensesTotalAmt0109326
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER AMBULANCE AND EMERGENCY FIRST RESPONSE SERVICE FOR THE COLUMBIA, PA AREA IN LANCASTER COUNTY.
IRS990EZ/ProgramServiceRevenueAmt02906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDS TO ALL 911 EMERGENCY MEDICAL CALLS OF THE SICK AND INJURED,PROVIDING BASIC LIFE SUPPORT SKILLS UNTIL ARRIVAL OF A TRANSPORTING AMBULANCE, TO RESIDENTS AND VISTORS OF COLUMBIA PA AT NO COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138737
IRS990EZ/TotalProgramServiceExpensesAmt0126518
IRS990EZ/TotalRevenueAmt035738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBIAQRS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0533524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533524
IRS990ScheduleA/TotalSupportAmt0533524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 100 OFFICE SUPPLIES 6,793 MEDICAL SUPPLIES 20,355 INTERNET 1,899 FUEL 4,875 AUTO REPAIR & MAIN 27,734 VEHICLE 4,475 TRAINING 117 MEETINGS 412 INTEREST 1,328 INSURANCE 7,813 SERVICE FEES 998 LICENSE AND DUES 545 MISC EXP 240 UNIFORMS 10,041 TELEPHONE 2,542 VOLUNTEER RETENTION 1,416 LATE FEES 121 PENALTIES 1,000 COMMUNITY EVENTS 1,872 NON-INVESTMENT DEPRECIATION 14,650 TOTAL 109,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 21,216 84,028 LESS ACCUMULATED DEPRECIATION 13,909 28,560 SECURITY DEPOSIT- UGI/PPL 1,448 1,448 FUEL DEPOSIT 0 1,948 TOTAL 8,755 58,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 0 50,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER AMBULANCE AND EMERGENCY FIRST RESPONSE SERVICE FOR THE COLUMBIA, PA AREA IN LANCASTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE E BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA QUICK RESPONSE SERVICEINC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0203206214
ReturnHeader/Filer/PhoneNum07176843500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175120030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0779BC51E970088F2D09E4506736EBB8DF78A63C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EE6A6F003B1AA39D989D1F45C2A842E9059AFF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.107.205
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02018-07-06T15:32:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings