Civic Intelligence

North Queens Drill Team Inc.

990EZ • Fiscal year 2015 • EIN 23-7253599

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,520

Up $1,034 (+3.9%) from 2014

Net Assets

Up

$27,520

Up $1,034 (+3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$25,837

Up $600 (+2.4%) from 2014

Expenses

Down

$24,803

Down $33,684 (-58%) from 2014

Net Income

Up

$1,034

Up $34,284 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$27,520
Liabilities$0
Net Assets$27,520
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$25,837
Expenses$24,803
Net Income$1,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$41,979
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 Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,908$9,908$350$9,558
Cookie Dough$7,082$7,082$4,246$2,836
Total Events$31,689$31,689$14,098$17,591
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
Cathy Dickinson
Title
Treasurer
Phone
4252990466
Signed
2016-05-16
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 3,007UNIFORM BOOT SALES 629”

Description of other expenses Part I line 16

“Description AmountTRANSPORTATION 13,990GIRLS FUND 134GENERAL OPERATING 2,751TEAM TRIP 1,830NW HARVEST DONATION 3,007TEAM EVENTS 3,017SOCIAL COMMITTEE 74”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISCELLANEOUS 19,208 19,509”

Raw XML Appendix156 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/CityNm0BRIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07278
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02205
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019509
IRS990EZ/OtherExpensesTotalAmt024803
IRS990EZ/OtherRevenueTotalAmt03636
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/SpecialEventsDirectExpensesAmt016142
IRS990EZ/SpecialEventsNetIncomeLossAmt015547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024803
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0225027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050222
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014699
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNW HARVEST COLLECTIONS 3,007UNIFORM BOOT SALES 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSPORTATION 13,990GIRLS FUND 134GENERAL OPERATING 2,751TEAM TRIP 1,830NW HARVEST DONATION 3,007TEAM EVENTS 3,017SOCIAL COMMITTEE 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISCELLANEOUS 19,208 19,509
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252990466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Whipple
ReturnHeader/ReturnTs02016-05-26T17:50:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,520
Liabilities
$0
Net assets
$27,520
Revenue
$25,837
Expenses
$24,803
Net income
$1,034
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