Civic Intelligence

Emergency Responders Support Services

990EZ • Fiscal year 2014 • EIN 20-5634123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
PO Box 304Bennington, VT 05201

(406) 531-3069

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,698

Up $2,043 (+56%) from 2013

Net Assets

Up

$5,147

Up $2,138 (+71%) from 2013

Liabilities

Down

$551

Down $95 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$69,797

Up $14,999 (+27%) from 2013

Expenses

Down

$67,659

Down $3,972 (-5.5%) from 2013

Net Income

Up

$2,138

Up $18,971 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $8,627Liabilities 2010: $339Net Assets 2010: $8,2882010Assets 2011: $6,867Liabilities 2011: $1,062Net Assets 2011: $5,8052011Assets 2012: $20,762Liabilities 2012: $920Net Assets 2012: $19,8422012Assets 2013: $3,655Liabilities 2013: $646Net Assets 2013: $3,0092013Assets 2014: $5,698Liabilities 2014: $551Net Assets 2014: $5,1472014Assets 2015: $753Net Assets 2015: $7532015

Highlighted filing

2014

Assets$5,698
Liabilities$551
Net Assets$5,147
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,721Expenses 2010: $52,843Net Income 2010: -$1222010Revenue 2011: $66,974Expenses 2011: $69,457Net Income 2011: -$2,4832011Revenue 2012: $79,470Expenses 2012: $65,433Net Income 2012: $14,0372012Revenue 2013: $54,798Expenses 2013: $71,631Net Income 2013: -$16,8332013Revenue 2014: $69,797Expenses 2014: $67,659Net Income 2014: $2,1382014Revenue 2015: $43,776Expenses 2015: $48,170Net Income 2015: -$4,3942015

Highlighted filing

2014

Revenue$69,797
Expenses$67,659
Net Income$2,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$69,797
Mission and Program Overview

Mission

Provide emotional and spiritual support to men and women as emergency responders. Provide jail support.

Program Services

DescriptionGrantsExpenses
PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO PERSONS SERVING AS EMERGENCY RESPONDERS, UTILIZING CHRISTIAN PRINCIPLES.$66,407-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LEEExecutive DirecFT$51,500-$51,500
WARREN HEIBERTPresident-$0--
CONNIE LEESecretary-$0--
BETTY BALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Responders Support Services
EIN
20-5634123
Phone
4065313069
Address
PO BOX 304, BENNINGTON, VT 05201

Signing Officer

Name
Charles Lee
Title
Executive Director
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford MacDonald & Olson PC
Address
619 SW Higgins Ave Ste R, Missoula, MT 59803
Preparer
Gregg N Olson
Phone
4065492334
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $73”

Other Expenses.1007

“Conferences, Conventions, and Meetings $673”

Other Expenses.1009

“Depreciation $566”

Other Expenses.1012

“Insurance $5995”

Other Expenses.1

“SUPPLIES $4094”

Other Expenses.2

“MEALS $605”

Other Expenses.4

“MISCELLANEOUS $150”

Other Expenses.5

“CONTRIBUTIONS $100”

Other Expenses.6

“DUES & SUBSCRIPTIONS $35”

Other Assets.1003

“Machinery and Equipment - Beginning $850 Machinery and Equipment - Ending $284”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $646 Accounts Payable and Accrued Expenses - Ending $551”

Raw XML Appendix171 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04065313069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0052010304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt351500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN HEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284
IRS990EZ/OtherExpensesTotalAmt012291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO MEN AND WOMEN AS EMERGENCY RESPONDERS. PROVIDE JAIL SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO PERSONS SERVING AS EMERGENCY RESPONDERS, UTILIZING CHRISTIAN PRINCIPLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053843
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067659
IRS990EZ/TotalProgramServiceExpensesAmt066407
IRS990EZ/TotalRevenueAmt069797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0315282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315282
IRS990ScheduleA/TotalSupportAmt0315294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Travel $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $850 Machinery and Equipment - Ending $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $646 Accounts Payable and Accrued Expenses - Ending $551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY RESPONDERS SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0205634123
ReturnHeader/Filer/PhoneNum04065313069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0BENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rutherford MacDonald & Olson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 SW Higgins Ave Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04065492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg N Olson
ReturnHeader/ReturnTs02015-06-29T10:29:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,698
Liabilities
$551
Net assets
$5,147
Revenue
$69,797
Expenses
$67,659
Net income
$2,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$43.8$48.2$4.39
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.55$5.15$69.8$67.7$2.14
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.65$3.01$54.8$71.6$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.92$19.8$79.5$65.4$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.06$5.81$67.0$69.5$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.34$8.29$52.7$52.8$0.12