Civic Intelligence

North Queens Drill Team Inc.

990EZ • Fiscal year 2014 • EIN 23-7253599

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 173Lynnwood, WA 98046-0173

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,486

Down $33,250 (-56%) from 2013

Net Assets

Down

$26,486

Down $33,250 (-56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$25,237

Down $5,284 (-17%) from 2013

Expenses

Up

$58,487

Up $35,340 (+153%) from 2013

Net Income

Down

-$33,250

Down $40,624 (-551%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$26,486
Liabilities$0
Net Assets$26,486
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$25,237
Expenses$58,487
Net Income-$33,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$33,359
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
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY DICKINSONPresident-$0--
STEPHANIE MCARDLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Cookie Dough----
Filing and Contact Details

Filer

Filer Name
North Queens Drill Team Inc
EIN
23-7253599
Address
PO BOX 173, Lynnwood, WA 98046-0173

Signing Officer

Name
Stephanie Mcardle
Title
Treasurer
Phone
4252990466
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
19610 44th Ave W Ste C, Lynnwood, WA 98036-6775
Preparer
Alan Whipple
Phone
4257751099
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNW HARVEST COLLECTIONS 1,885”

Description of other expenses Part I line 16

“Description AmountTRANSPORTATION 45,126EMERGENCY CASH 1,000GENERAL OPERATING 3,524TEAM TRIP 1,738NW HARVEST DONATION 1,818TEAM EVENTS 5,180SOCIAL COMMITTEE 101”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISCELLANEOUS 17,410 19,208”

Raw XML Appendix141 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/PersonNm0STEPHANIE MCARDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04252990466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023118 BRIER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026486
IRS990EZ/FundraisingGrossIncomeAmt025663
IRS990EZ/GrossReceiptsAmt033359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019208
IRS990EZ/OtherExpensesTotalAmt058487
IRS990EZ/OtherRevenueTotalAmt01885
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/SpecialEventsDirectExpensesAmt08122
IRS990EZ/SpecialEventsNetIncomeLossAmt017541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055070
IRS990ScheduleA/Total509Grp/TotalAmt0238120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNW HARVEST COLLECTIONS 1,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSPORTATION 45,126EMERGENCY CASH 1,000GENERAL OPERATING 3,524TEAM TRIP 1,738NW HARVEST DONATION 1,818TEAM EVENTS 5,180SOCIAL COMMITTEE 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISCELLANEOUS 17,410 19,208
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252990466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH QUEENS DRILL TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237253599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980460173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270468827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019610 44th Ave W Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980366775
ReturnHeader/PreparerPersonGrp/PhoneNum04257751099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Whipple
ReturnHeader/ReturnTs02015-08-26T15:05:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,486
Liabilities
$0
Net assets
$26,486
Revenue
$25,237
Expenses
$58,487
Net income
-$33,250
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