Civic Intelligence

North Queens Drill Team Inc.

990EZ • Fiscal year 2016 • EIN 23-7253599

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,982

Up $9,462 (+34%) from 2015

Net Assets

Up

$36,982

Up $9,462 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$28,390

Up $2,553 (+9.9%) from 2015

Expenses

Down

$18,928

Down $5,875 (-24%) from 2015

Net Income

Up

$9,462

Up $8,428 (+815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$36,982
Liabilities$0
Net Assets$36,982
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$28,390
Expenses$18,928
Net Income$9,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,390
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
Fundraising$22,423$22,423$358$22,065
None----
Total Events$22,423$22,423$358$22,065
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
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Alan Whipple
Address
19610 44TH AVENUE W SUITE C, LYNNWOOD, WA 98036-6775
Preparer
Alan Whipple
Phone
4257751099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUS TRANSPORTATION 6,741AUCTION 110ALL CITY 3,151GENERAL OPERATION 4,092EASTER EGG HUNT 50TRAVEL 1,652BOWL-A-THON 248BANQUET 2,384DONATIONS PAID 500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISCELLANEOUS 19,509 19,210”

Raw XML Appendix152 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/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/BOYAmt08011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017772
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03004
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09462
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt022424
IRS990EZ/GrossReceiptsAmt028390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036982
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/BOYAmt019509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019210
IRS990EZ/OtherExpensesTotalAmt018928
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018928
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046216
IRS990ScheduleA/Total509Grp/TotalAmt0206199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUS TRANSPORTATION 6,741AUCTION 110ALL CITY 3,151GENERAL OPERATION 4,092EASTER EGG HUNT 50TRAVEL 1,652BOWL-A-THON 248BANQUET 2,384DONATIONS PAID 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISCELLANEOUS 19,509 19,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252990466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.28.230.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm023:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270468827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Whipple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019610 44TH AVENUE W SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980366775
ReturnHeader/PreparerPersonGrp/PhoneNum04257751099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Whipple
ReturnHeader/ReturnTs02017-11-14T23:30:21-05:00
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
$36,982
Liabilities
$0
Net assets
$36,982
Revenue
$28,390
Expenses
$18,928
Net income
$9,462
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