Civic Intelligence

Columbia County Rescue Task Force Association

990EZ • Fiscal year 2012 • EIN 23-2698033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 2517846
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,396

Down $2,307 (-6.6%) from 2011

Net Assets

$32,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$5,430

Down $2,294 (-30%) from 2011

Expenses

Down

$7,737

Down $3,399 (-31%) from 2011

Net Income

Up

-$2,307

Up $1,105 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,703Liabilities 2011: $02011Assets 2012: $32,396Net Assets 2012: $32,3962012Assets 2013: $28,592Net Assets 2013: $28,5922013Assets 2014: $26,400Net Assets 2014: $26,4002014

Highlighted filing

2012

Assets$32,396
Liabilities-
Net Assets$32,396
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,724Expenses 2011: $11,136Net Income 2011: -$3,4122011Revenue 2012: $5,430Expenses 2012: $7,737Net Income 2012: -$2,3072012Revenue 2013: $3,184Expenses 2013: $6,988Net Income 2013: -$3,8042013Revenue 2014: $1,131Expenses 2014: $3,323Net Income 2014: -$2,1922014

Highlighted filing

2012

Revenue$5,430
Expenses$7,737
Net Income-$2,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide technical rescue services

Filing and Contact Details

Filer

EIN
23-2698033
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY022435
IRS990EZ/CashSavingsAndInvestments/EOY025934
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2307
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09705
IRS990EZ/GrossReceipts012064
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0104
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0255
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034703
IRS990EZ/NetAssetsOrFundBalancesBOY034703
IRS990EZ/NetAssetsOrFundBalances/EOY032396
IRS990EZ/NetAssetsOrFundBalancesEOY032396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARISSA MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNY NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012268
IRS990EZ/OtherAssetsTotal/EOY06462
IRS990EZ/OtherExpensesTotal07737
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TECHNICAL RESCUE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SPECIALIZED EQUIPMENT AND SKILLED LABOR FOR SUPPORT OF RESCUES PERFORMED BY EMERGENCY ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07717
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06634
IRS990EZ/SpecialEventsNetIncomeLoss03071
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101122 RUTHANN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018603
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARISSA MAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707640713
IRS990EZ/TotalAssets/BOY034703
IRS990EZ/TotalAssets/EOY032396
IRS990EZ/TotalExpenses07737
IRS990EZ/TotalProgramServiceExpenses07717
IRS990EZ/TotalRevenue05430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02854
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total0558
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
IRS990ScheduleA/PublicSupportTotal170018626
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02854
IRS990ScheduleA/Total170/Total018626
IRS990ScheduleA/TotalSupport019184
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $12268 Machinery and Equipment - Ending $6462
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $50
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS $76
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1785
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $5806
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232698033
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA COUNTY RESCUE TASK FORCE
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone05704584060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25
ReturnHeader/Filer/USAddress/City0MILLVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARISSA MAY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEHRIG & KILE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 EAST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0178152342
ReturnHeader/Preparer/Name0WILLIAM E KILE CPA
ReturnHeader/Preparer/Phone05707844350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T06:26:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,396
Liabilities
-
Net assets
$32,396
Revenue
$5,430
Expenses
$7,737
Net income
-$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.4$26.4$1.13$3.32$2.19
2013Detailed filing. Detailed filing data is available for this year.$28.6$28.6$3.18$6.99$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$5.43$7.74$2.31
2011Summary only. Only limited summary data is available for this year.$34.7$0.00$7.72$11.1$3.41