Civic Intelligence

Equipment Services Association

990EZ • Fiscal year 2015 • EIN 23-7139970

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,755

Down $12,765 (-52%) from 2014

Net Assets

Down

-$4,735

Down $28,793 (-120%) from 2014

Liabilities

Up

$16,490

Up $16,028 (+3469%) from 2014

Revenue

Up

$58,317

Up $373 (+0.6%) from 2014

Expenses

Up

$87,110

Up $7,208 (+9.0%) from 2014

Net Income

Down

-$28,793

Down $6,835 (-31%) from 2014

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

2015

Assets$11,755
Liabilities$16,490
Net Assets-$4,735

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

2015

Revenue$58,317
Expenses$87,110
Net Income-$28,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$58,317
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
CURT WILLIAMSPresident-$0--
RICK LINDEMANNVice President-$0--
MARC BEERMANSecretary/Treasurer-$0--
DAVE BECKWITHDirector-$0--
TROY SAVAGEDirector-$0--
CHRIS SNELLGROVEDirector-$0--
JOEY STRICKLANDDirector-$0--
BRUCE WARDDirector-$0--
RANDY VALLEROYDirector-$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
Pat Tombrello
Title
Secretary/treasurer
Phone
4436401053
Signed
2016-05-05
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: 1.

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

Description: advertising. Amount: 2,500. Description: royalties. Amount: 2,966. Total to form 990-ez, line 8: 5,466.

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

Description: insurance expense. Amount: 1,076. Description: annual convention. Amount: 19,668. Description: technical meeting . Amount: 5,750. Description: miscellaneous expense. Amount: 223. Description: credit card fees. Amount: 1,464. Description: office supplies. Amount: 22. Description: investment account maintenance fee. Amount: 120. Description: bank fees. Amount: 146. Description: website. Amount: 1,870. Total to form 990-ez, line 16: 30,339.

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

Description: prepaid expenses. Beg. Of year amount: 3,500. End of year amount: 4,875.

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

Description: accounts payable. Beg. Of year amount: 37. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 425. End of year amount: 16,490.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC BEERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BECKWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SNELLGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY VALLEROY
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
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04875
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030339
IRS990EZ/OtherRevenueTotalAmt05466
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/PrintingPublicationsPostageAmt011705
IRS990EZ/ProgramServiceRevenueAmt024000
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087110
IRS990EZ/TotalRevenueAmt058317
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2ESA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND/INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,500. DESCRIPTION: ROYALTIES. AMOUNT: 2,966. TOTAL TO FORM 990-EZ, LINE 8: 5,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,076. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 19,668. DESCRIPTION: TECHNICAL MEETING . AMOUNT: 5,750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 223. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,464. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: INVESTMENT ACCOUNT MAINTENANCE FEE. AMOUNT: 120. DESCRIPTION: BANK FEES. AMOUNT: 146. DESCRIPTION: WEBSITE. AMOUNT: 1,870. TOTAL TO FORM 990-EZ, LINE 16: 30,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 4,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 16,490.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT TOMBRELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401053
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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/ReturnTs02016-05-05T16:13:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings