Civic Intelligence

North Queens Drill Team Inc.

990EZ • Fiscal year 2012 • EIN 23-7253599

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 17398046-0173
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$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

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,362

Down $1,991 (-3.7%) from 2011

Net Assets

Down

$52,362

Down $1,991 (-3.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$28,562

Up $4,330 (+18%) from 2011

Expenses

Up

$30,553

Up $97 (+0.3%) from 2011

Net Income

Up

-$1,991

Up $4,233 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,577Net Assets 2010: $60,5772010Assets 2011: $54,353Net Assets 2011: $54,3532011Assets 2012: $52,362Liabilities 2012: $0Net Assets 2012: $52,3622012Assets 2013: $59,736Liabilities 2013: $0Net Assets 2013: $59,7362013Assets 2014: $26,486Liabilities 2014: $0Net Assets 2014: $26,4862014Assets 2015: $27,520Liabilities 2015: $0Net Assets 2015: $27,5202015Assets 2016: $36,982Liabilities 2016: $0Net Assets 2016: $36,9822016Assets 2017: $41,273Liabilities 2017: $0Net Assets 2017: $41,2732017Assets 2018: $43,824Liabilities 2018: $0Net Assets 2018: $43,8242018Assets 2019: $42,896Liabilities 2019: $0Net Assets 2019: $42,8962019Assets 2020: $50,277Liabilities 2020: $0Net Assets 2020: $50,2772020Assets 2021: $49,579Liabilities 2021: $0Net Assets 2021: $49,5792021Assets 2022: $53,660Liabilities 2022: $0Net Assets 2022: $53,6602022

Highlighted filing

2012

Assets$52,362
Liabilities$0
Net Assets$52,362
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $21,845Expenses 2010: $27,714Net Income 2010: -$5,8692010Revenue 2011: $24,232Expenses 2011: $30,456Net Income 2011: -$6,2242011Revenue 2012: $28,562Expenses 2012: $30,553Net Income 2012: -$1,9912012Revenue 2013: $30,521Expenses 2013: $23,147Net Income 2013: $7,3742013Revenue 2014: $25,237Expenses 2014: $58,487Net Income 2014: -$33,2502014Revenue 2015: $25,837Expenses 2015: $24,803Net Income 2015: $1,0342015Revenue 2016: $28,390Expenses 2016: $18,928Net Income 2016: $9,4622016Revenue 2017: $22,345Expenses 2017: $18,054Net Income 2017: $4,2912017Revenue 2018: $26,631Expenses 2018: $24,080Net Income 2018: $2,5512018Revenue 2019: $17,957Expenses 2019: $18,885Net Income 2019: -$9282019Revenue 2020: $16,520Expenses 2020: $9,139Net Income 2020: $7,3812020Revenue 2021: $6,020Expenses 2021: $6,718Net Income 2021: -$6982021Revenue 2022: $17,535Expenses 2022: $13,454Net Income 2022: $4,0812022

Highlighted filing

2012

Revenue$28,562
Expenses$30,553
Net Income-$1,991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serve community & perform at parades

Filing and Contact Details

Filer

EIN
23-7253599
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037553
IRS990EZ/CashSavingsAndInvestments/EOY035571
IRS990EZ/ContributionsGiftsGrantsEtc02238
IRS990EZ/CostOfGoodsSold02818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1991
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038265
IRS990EZ/GroProfitLossSalesOfInventory0365
IRS990EZ/GrossReceipts053653
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory03183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02530
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054353
IRS990EZ/NetAssetsOrFundBalancesBOY054353
IRS990EZ/NetAssetsOrFundBalances/EOY052362
IRS990EZ/NetAssetsOrFundBalancesEOY052362
IRS990EZ/OccupancyRentUtilitiesAndMaint02719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE MCARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMIE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016800
IRS990EZ/OtherAssetsTotal/EOY016791
IRS990EZ/OtherExpensesTotal027788
IRS990EZ/OtherRevenueTotal07437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE COMMUNITY & PERFORM AT PARADES
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0An organization for children to come together to serve the community and to perform drill routines at parades and competitions around the Northwest
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022273
IRS990EZ/SpecialEventsNetIncomeLoss015992
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015021 44TH AVE W 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lynnwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098087
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04252990466
IRS990EZ/TotalAssets/BOY054353
IRS990EZ/TotalAssets/EOY052362
IRS990EZ/TotalExpenses030553
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue028562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054448
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250496
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01238
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02119
IRS990ScheduleA/OtherIncome509/Total03357
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98840
IRS990ScheduleA/PublicSupportTotal5090286194
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050222
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055070
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071682
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063004
IRS990ScheduleA/Total509/Total0286194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065123
IRS990ScheduleA/TotalSupportTotal/Total0289551
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015659
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207624
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014982
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038265
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015659
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207624
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014982
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038265
IRS990ScheduleG/EventsInformation/NameOfEvent10FIREWORKS
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION NQDT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022273
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount NW HARVEST 2,459 SWEATHEART DINNER 702 ADULT WINE / CASINO TRIP 488 ALL CITY TICKETS 314 UNIFORM 1,282 SEATTLE CARCER CARE 163 EMERGENCY FUNDS 1,000 VEHCILE FUEL 502 TRIP FOOD 336 SUPPLIES 191
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK CHARGES 1,151 BANQUET 2,591 FOOD 560 INSURANCE 1,990 SUPPLIES-WEBSITE 25 TEAM ACTIVITIES 3,369 TRANSPORTATION 12,027 TROPHIES 232 ALL CITY 1,061 SOCIAL EVENTS 293 SUPPLIES-COUNSELORS 266 EQUIPMENT 142 ENTRY FEE 776 MISC TEAM EXPENSES 178 EMERGENCY FUNDS 500 LODGING 100 UNIFORMS & BOOTS 1,723 OTHER EXPENSES 685 BELL ANDERSON 119
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year MISCELLANEOUS 16,800 16,791
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237253599
ReturnHeader/Filer/Name/BusinessNameLine10NORTH QUEENS DRILL TEAM INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0Lynnwood
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980460173
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0STEPHANIE MCARDLE
ReturnHeader/Officer/Phone04252990466
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0270468827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alan Whipple
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019610 44TH AVENUE W SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980366775
ReturnHeader/Preparer/Name0Alan Whipple
ReturnHeader/Preparer/Phone04257751099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T21:02:25-08:00

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
$52,362
Liabilities
$0
Net assets
$52,362
Revenue
$28,562
Expenses
$30,553
Net income
-$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$17.5$13.5$4.08
2021Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$6.02$6.72$0.70
2020Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$16.5$9.14$7.38
2019Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$18.0$18.9$0.93
2018Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$26.6$24.1$2.55
2017Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$22.3$18.1$4.29
2016Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$28.4$18.9$9.46
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$25.8$24.8$1.03
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$25.2$58.5$33.3
2013Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$30.5$23.1$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.00$52.4$28.6$30.6$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$24.2$30.5$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$60.6$21.8$27.7$5.87