Civic Intelligence

North Queens Drill Team Inc.

990EZ • Fiscal year 2013 • EIN 23-7253599

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 17398046-0173

(425) 299-0466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$59,736

Up $7,374 (+14%) from 2012

Net Assets

Up

$59,736

Up $7,374 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$30,521

Up $1,959 (+6.9%) from 2012

Expenses

Down

$23,147

Down $7,406 (-24%) from 2012

Net Income

Up

$7,374

Up $9,365 (+470%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$59,736
Liabilities$0
Net Assets$59,736

Operations Trend

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

2013

Revenue$30,521
Expenses$23,147
Net Income$7,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$53,041
Mission and Program Overview

Mission

Serve community & perform at parades

Program Services

DescriptionGrantsExpenses
An organization for children to come together to serve the community and to perform drill routines at parades and competitions around the Northwest--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY DICKINSONPresident-$0--
STEPHANIE MCARDLETreasurerPT$0--
TAMMIE KELLYSecretary-$0--
KRISTIN PEPPINVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,936$9,936$987$8,949
Event 2$6,622$6,622$3,859$2,763
Total Events$35,039$35,039$18,899$16,140
Filing and Contact Details

Filer

EIN
23-7253599

Signing Officer

Name
Stephanie Mcardle
Title
Treasurer
Phone
4252990466
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Alan Whipple
Phone
4257751099
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNW HARVEST COLLECTIONS 1,541UNIFORM BOOT SALE 1,272

Description of other expenses Part I line 16

Description AmountTRANSPORTATION 7,924EQUIPMENT 2,192GENERAL OPERATING 3,621GIFTS & DONATIONS 100NW HARVEST DONATION 1,600GIRLS FUND 525SOCIAL COMMITTEE 197TEAM EVENTS 3,890TEAM TRIP 3,098

Description of other assets Part II line 24

Category Beginning of Year End of YearMISCELLANEOUS 16,791 17,410

Raw XML Appendix171 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/USAddress/City0BRIER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042326
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN PEPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017410
IRS990EZ/OtherExpensesTotalAmt023147
IRS990EZ/OtherRevenueTotalAmt02813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE COMMUNITY & PERFORM AT PARADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An organization for children to come together to serve the community and to perform drill routines at parades and competitions around the Northwest
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022520
IRS990EZ/SpecialEventsNetIncomeLossAmt021176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0272130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273368
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018481
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035039
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNW HARVEST COLLECTIONS 1,541UNIFORM BOOT SALE 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSPORTATION 7,924EQUIPMENT 2,192GENERAL OPERATING 3,621GIFTS & DONATIONS 100NW HARVEST DONATION 1,600GIRLS FUND 525SOCIAL COMMITTEE 197TEAM EVENTS 3,890TEAM TRIP 3,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISCELLANEOUS 16,791 17,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252990466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH QUEENS DRILL TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237253599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0Lynnwood
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980460173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270468827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019610 44TH AVE W STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257751099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN WHIPPLE
ReturnHeader/ReturnTs02014-05-14T17:58:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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