Civic Intelligence

Equipment Services Association

990EZ • Fiscal year 2013 • EIN 23-7139970

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.2ESA.ORG
2105 Laurel Bush Road No 20121015

(443) 640-1053

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$46,016

Down $21,710 (-32%) from 2012

Net Assets

Down

$46,016

Down $21,710 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Up

$77,421

Up $6,909 (+9.8%) from 2012

Expenses

Up

$99,131

Up $21,540 (+28%) from 2012

Net Income

Down

-$21,710

Down $14,631 (-207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$46,016
Liabilities$0
Net Assets$46,016
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

2013

Revenue$77,421
Expenses$99,131
Net Income-$21,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$77,421
Mission and Program Overview

Mission

Organized to improve industry standards and service

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION FOR MEMBERSHIP - SEMINAR PROVIDED TO MEMBERS WITH KNOWLEDGE TO IMPROVE INDUSTRY STANDARDS AND SERVICE$0$24,325
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY VALLEROYPresident-$0--
CURT WILLIAMSVice President-$0--
MARC BEERMANSecretary/Treasurer-$0--
DAN TURNERDirector-$0--
JOEY STRICKLANDDirector-$0--
CHRIS SNELLGROVEDirector-$0--
RICK LINDEMANNDirector-$0--
TROY SAVAGEDirector-$0--
BRUCE WARDDirector-$0--
KATHY DEMARCOExecutive Director-$0--
Filing and Contact Details

Filer

EIN
23-7139970
Phone
4436401053

Signing Officer

Name
Marc Beerman
Title
Secretary/treasurer
Phone
4436401053
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine N Larrabee
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: directory yellow page income. Amount: 380. Description: advertising. Amount: 5,050. Description: miscellaneous revenue. Amount: 39. Description: royalties. Amount: 7,232. Description: interest income. Amount: 2. Total to form 990-ez, line 8: 12,703.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 1,018. Description: management fees. Amount: 41,998. Description: convention expense. Amount: 24,325. Description: technical meeting expense. Amount: 11,678. Description: credit card merchant fees. Amount: 2,407. Description: telephone. Amount: 1,404. Description: bank service fees. Amount: 238. Description: office supplies. Amount: 163. Description: investment account maintenance fee. Amount: 93. Total to form 990-ez, line 16: 83,324.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 327. End of year amount: 327. Description: prepaid management fees. Beg. Of year amount: 0. End of year amount: 3,250. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 910.”

Raw XML Appendix155 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMY CHETELAT
IRS990EZ/BooksInCareOfDetail/PhoneNum04436401053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102105 LAUREL BUSH ROAD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0843
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046016
IRS990EZ/GrossReceiptsAmt077421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033833
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046016
IRS990EZ/OccupancyRentUtltsAndMaintAmt0522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY VALLEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC BEERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SNELLGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04487
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083324
IRS990EZ/OtherRevenueTotalAmt012703
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/PrintingPublicationsPostageAmt014442
IRS990EZ/ProgramServiceRevenueAmt030885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION FOR MEMBERSHIP - SEMINAR PROVIDED TO MEMBERS WITH KNOWLEDGE TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt099131
IRS990EZ/TotalProgramServiceExpensesAmt024325
IRS990EZ/TotalRevenueAmt077421
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2ESA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECTORY YELLOW PAGE INCOME. AMOUNT: 380. DESCRIPTION: ADVERTISING. AMOUNT: 5,050. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 39. DESCRIPTION: ROYALTIES. AMOUNT: 7,232. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 12,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,018. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 41,998. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 24,325. DESCRIPTION: TECHNICAL MEETING EXPENSE. AMOUNT: 11,678. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 2,407. DESCRIPTION: TELEPHONE. AMOUNT: 1,404. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 238. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 163. DESCRIPTION: INVESTMENT ACCOUNT MAINTENANCE FEE. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 83,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 327. DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BEERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401053
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUIPMENT SERVICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0237139970
ReturnHeader/Filer/PhoneNum04436401053
ReturnHeader/Filer/USAddress/AddressLine102105 LAUREL BUSH ROAD NO 201
ReturnHeader/Filer/USAddress/City0BEL AIR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE N LARRABEE
ReturnHeader/ReturnTs02014-04-12T10:27:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,016
Liabilities
$0
Net assets
$46,016
Revenue
$77,421
Expenses
$99,131
Net income
-$21,710
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