Civic Intelligence

Equipment Services Association

990EZ • Fiscal year 2012 • EIN 23-7139970

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileN/A
2105 Laurel Bush Road No 20121015
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$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

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$67,726

Down $80,046 (-54%) from 2011

Net Assets

Down

$67,726

Down $80,046 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

$70,512

No earlier filing loaded for comparison.

Expenses

Down

$77,591

Down $5,123 (-6.2%) from 2011

Net Income

-$7,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $142,582Liabilities 2010: $0Net Assets 2010: $142,5822010Assets 2011: $147,772Liabilities 2011: $0Net Assets 2011: $147,7722011Assets 2012: $67,726Liabilities 2012: $0Net Assets 2012: $67,7262012Assets 2013: $46,016Liabilities 2013: $0Net Assets 2013: $46,0162013Assets 2014: $24,520Liabilities 2014: $462Net Assets 2014: $24,0582014Assets 2015: $11,755Liabilities 2015: $16,490Net Assets 2015: -$4,7352015Assets 2016: $2,385Liabilities 2016: $1,688Net Assets 2016: $6972016Assets 2021: $92,972Liabilities 2021: $13,467Net Assets 2021: $79,5052021Assets 2022: $75,329Liabilities 2022: $7,879Net Assets 2022: $67,4502022

Highlighted filing

2012

Assets$67,726
Liabilities$0
Net Assets$67,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $91,9092010Expenses 2011: $82,7142011Revenue 2012: $70,512Expenses 2012: $77,591Net Income 2012: -$7,0792012Revenue 2013: $77,421Expenses 2013: $99,131Net Income 2013: -$21,7102013Revenue 2014: $57,944Expenses 2014: $79,902Net Income 2014: -$21,9582014Revenue 2015: $58,317Expenses 2015: $87,110Net Income 2015: -$28,7932015Revenue 2016: $55,149Expenses 2016: $49,717Net Income 2016: $5,4322016Revenue 2021: $58,584Expenses 2021: $65,116Net Income 2021: -$6,5322021Revenue 2022: $53,582Expenses 2022: $65,748Net Income 2022: -$12,1662022

Highlighted filing

2012

Revenue$70,512
Expenses$77,591
Net Income-$7,079
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organized to improve industry standards and service

Filing and Contact Details

Filer

EIN
23-7139970
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY062970
IRS990EZ/CashSavingsAndInvestments/EOY067399
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7079
IRS990EZ/FeesAndOthPymtToIndContractors0953
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues033849
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074805
IRS990EZ/NetAssetsOrFundBalancesBOY0147772
IRS990EZ/NetAssetsOrFundBalances/EOY067726
IRS990EZ/NetAssetsOrFundBalancesEOY067726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY VALLEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC BEERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS SNELLGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK LINDEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TROY SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRUCE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHY DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY011835
IRS990EZ/OtherAssetsTotal/EOY0327
IRS990EZ/OtherChangesInNetAssets0-72967
IRS990EZ/OtherExpensesTotal070182
IRS990EZ/OtherRevenueTotal08138
IRS990EZ/PrimaryExemptPurpose0ORGANIZED TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/PrintingPublicationsPostage06456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONVENTION FOR MEMBERSHIP - SEMINAR PROVIDED TO MEMBERS WITH KNOWLEDGE TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021777
IRS990EZ/ProgramServiceRevenue028525
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102105 LAUREL BUSH ROAD SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEL AIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY CHETELAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04436401053
IRS990EZ/TotalAssets/BOY074805
IRS990EZ/TotalAssets/EOY067726
IRS990EZ/TotalExpenses077591
IRS990EZ/TotalProgramServiceExpenses021777
IRS990EZ/TotalRevenue070512
IRS990EZ/WebSite0WWW.2ESA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIRECTORY YELLOW PAGE INCOME. AMOUNT: 360. DESCRIPTION: ADVERTISING. AMOUNT: 4,560. DESCRIPTION: ENDORSED PRODUCTS. AMOUNT: 3,218. TOTAL TO FORM 990-EZ, LINE 8: 8,138.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,260. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 37,152. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 20,371. DESCRIPTION: TECHNICAL MEETING EXPENSE. AMOUNT: 1,406. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,063. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 2,755. DESCRIPTION: TELEPHONE. AMOUNT: 299. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 457. DESCRIPTION: TRAVEL. AMOUNT: 5,394. TOTAL TO FORM 990-EZ, LINE 16: 70,182.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET ASSETS OF EQUIPMENT SERVICES FOUNDATION. AMOUNT: -72,967.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 327. DESCRIPTION: INVESTMENTS IN PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 11,508. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237139970
ReturnHeader/Filer/Name/BusinessNameLine10EQUIPMENT SERVICE ASSOCIATION
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone04436401053
ReturnHeader/Filer/USAddress/AddressLine102105 LAUREL BUSH ROAD NO 201
ReturnHeader/Filer/USAddress/City0BEL AIR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0MARC BEERMAN
ReturnHeader/Officer/Phone04436401053
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0521365413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210932108
ReturnHeader/Preparer/Name0CATHERINE N LARRABEE
ReturnHeader/Preparer/Phone04103080300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T08:26:11-05:00

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
$67,726
Liabilities
$0
Net assets
$67,726
Revenue
$70,512
Expenses
$77,591
Net income
-$7,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.54$0.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$0.59$0.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.05$0.58$0.87$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.58$0.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.71$0.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.92