Civic Intelligence

Equipment Services Association

990EZ • Fiscal year 2014 • EIN 23-7139970

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

9 Newport Dr No 200Forest Hill, MD 21050

(443) 640-1053

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,520

Down $21,496 (-47%) from 2013

Net Assets

Down

$24,058

Down $21,958 (-48%) from 2013

Liabilities

Up

$462

Up $462 from 2013

Revenue

Down

$57,944

Down $19,477 (-25%) from 2013

Expenses

Down

$79,902

Down $19,229 (-19%) from 2013

Net Income

Down

-$21,958

Down $248 (-1.1%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,520
Liabilities$462
Net Assets$24,058

Operations Trend

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

2014

Revenue$57,944
Expenses$79,902
Net Income-$21,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$57,944
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY VALLEROYDirector-$0--
CURT WILLIAMSPresident-$0--
MARC BEERMANSecretary/Treasurer-$0--
JOEY STRICKLANDDirector-$0--
CHRIS SNELLGROVEDirector-$0--
RICK LINDEMANNVice President-$0--
TROY SAVAGEDirector-$0--
BRUCE WARDDirector-$0--
KATHY DEMARCOExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Equipment Service Association
EIN
23-7139970
Phone
4436401053
Address
9 NEWPORT DR NO 200, FOREST HILL, MD 21050

Signing Officer

Name
Marc Beerman
Title
Secretary/treasurer
Phone
4436401053
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093-2108
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend/interest income. Amount: 3.

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

Description: advertising. Amount: 2,100. Description: royalties. Amount: 3,031. Total to form 990-ez, line 8: 5,131.

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

Description: insurance expense. Amount: 1,061. Description: management fees. Amount: 42,460. Description: convention expense. Amount: 13,794. Description: technical meeting expense. Amount: 6,978. Description: miscellaneous expense. Amount: 329. Description: credit card merchant fees. Amount: 1,379. Description: telephone. Amount: 1,955. Description: office supplies. Amount: 10. Description: investment account maintenance fee. Amount: 95. Total to form 990-ez, line 16: 68,061.

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

Description: inventory. Beg. Of year amount: 327. End of year amount: 0. Description: prepaid management fees. Beg. Of year amount: 3,250. End of year amount: 3,500. Description: prepaid expenses. Beg. Of year amount: 910. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 37. Description: def dues - active. Beg. Of year amount: 0. End of year amount: 350. Description: def dues - new member. Beg. Of year amount: 0. End of year amount: 75.

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY VALLEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC BEERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SNELLGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068061
IRS990EZ/OtherRevenueTotalAmt05131
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/PrintingPublicationsPostageAmt010718
IRS990EZ/ProgramServiceRevenueAmt022160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION FOR MEMBERSHIP - SEMINAR PROVIDED TO MEMBERS WITH KNOWLEDGE TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079902
IRS990EZ/TotalRevenueAmt057944
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2ESA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND/INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,100. DESCRIPTION: ROYALTIES. AMOUNT: 3,031. TOTAL TO FORM 990-EZ, LINE 8: 5,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,061. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 42,460. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 13,794. DESCRIPTION: TECHNICAL MEETING EXPENSE. AMOUNT: 6,978. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 329. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 1,379. DESCRIPTION: TELEPHONE. AMOUNT: 1,955. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: INVESTMENT ACCOUNT MAINTENANCE FEE. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 68,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 910. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37. DESCRIPTION: DEF DUES - ACTIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. DESCRIPTION: DEF DUES - NEW MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BEERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIPMENT SERVICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0237139970
ReturnHeader/Filer/PhoneNum04436401053
ReturnHeader/Filer/USAddress/AddressLine1Txt09 NEWPORT DR NO 200
ReturnHeader/Filer/USAddress/CityNm0FOREST HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA AMOS
ReturnHeader/ReturnTs02015-05-15T09:47:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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