Civic Intelligence

Equipment Services Association

990EZ • Fiscal year 2016 • EIN 23-7139970

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
3409 N Lewis AveSioux Falls, SD 57104

(605) 332-9982

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,385

Down $9,370 (-80%) from 2015

Net Assets

Up

$697

Up $5,432 (+115%) from 2015

Liabilities

Down

$1,688

Down $14,802 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$55,149

Down $3,168 (-5.4%) from 2015

Expenses

Down

$49,717

Down $37,393 (-43%) from 2015

Net Income

Up

$5,432

Up $34,225 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$2,385
Liabilities$1,688
Net Assets$697
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$55,149
Expenses$49,717
Net Income$5,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$55,149
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--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK LINDEMANNPresident-$0--
PAT TROMBRELLOSec/Treas-$0--
CHRIS KAUFFMANDistrict 1 Officer-$0--
STEVE MALONEDistrict 2 Officer-$0--
CHRIS SNELLGROVEDistrict 3 Officer-$0--
RICK LINDEMANNDistrict 4 Officer-$0--
STEVE SAULNERDistrict 5 Officer-$0--
RANDY VALLEROYDistrict At Large-$0--
PAUL JOHNSONSupporting Member Rep-$0--
RON SANDYAsst Supporting Member Rep-$0--
Filing and Contact Details

Filer

Filer Name
Equipment Service Association
EIN
23-7139970
Phone
6053329982
Address
3409 N LEWIS AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
Rick Lindemann
Title
Board Member
Phone
6053329982
Signed
2017-11-06

Preparer

Firm
Fair Tax Inc
Address
1600 W 12th St, Sioux Falls, SD 57104
Preparer
Jeffry L Alvey
Phone
6053361669
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADVERTISING 3235.”

Form 990EZ, Part I, Line 8

“NEWSLETTER 1765.”

Form 990EZ, Part I, Line 8

“ROYALTIES 1619.”

Form 990EZ, Part I, Line 16

“ANNUAL CONVENTION 16374.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1026.”

Form 990EZ, Part I, Line 16

“INSURANCE 1105.”

Form 990EZ, Part I, Line 16

“MISC 100.”

Form 990EZ, Part I, Line 16

“WEBSITE 660.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK LINDEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06053329982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 N LEWIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026839
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0697
IRS990EZ/OccupancyRentUtltsAndMaintAmt01880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0RICK LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT TROMBRELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SNELLGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE SAULNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY VALLEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON SANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT 1 OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT 2 OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRICT 3 OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT 4 OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT 5 OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPPORTING MEMBER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST SUPPORTING MEMBER REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0485
IRS990EZ/OtherExpensesTotalAmt019265
IRS990EZ/OtherRevenueTotalAmt06619
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/PrintingPublicationsPostageAmt05197
IRS990EZ/ProgramServiceRevenueAmt021691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION FOR MEMBERSHIP - SEMINAR PROVIDED TO MEMBERS WITH KNOWLEDGE TO IMPROVE INDUSTRY STANDARDS AND SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049717
IRS990EZ/TotalRevenueAmt055149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSLETTER 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROYALTIES 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONVENTION 16374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LINDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053329982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIPMENT SERVICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0237139970
ReturnHeader/Filer/PhoneNum06053329982
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 N LEWIS AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E6600D979E8C9FEF6A994EF5942788BA0E68C48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43C63519066C98EC42DEE58420A5A49A1399AE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.110.126
ReturnHeader/FilingSecurityInformation/IPDt02017-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fair Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053361669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFRY L ALVEY
ReturnHeader/ReturnTs02017-12-27T12:26:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385
Liabilities
$1,688
Net assets
$697
Revenue
$55,149
Expenses
$49,717
Net income
$5,432
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
2016Detailed filing. Detailed filing data is available for this year.$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