Civic Intelligence

Nqrs Inc.

990EZ • Fiscal year 2012 • EIN 26-0110004

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization Profile
Route 9L12820
Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-52%

Higher net margin than 24% of similar nonprofits.

2012 filings • NTEE T • <$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

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$177,201

Down $2,457 (-1.4%) from 2011

Net Assets

Down

$176,041

Down $3,617 (-2.0%) from 2011

Liabilities

$1,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$7,003

Down $5,328 (-43%) from 2011

Expenses

Up

$10,620

Up $413 (+4.0%) from 2011

Net Income

Down

-$3,617

Down $5,741 (-270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $177,534Net Assets 2010: $177,5342010Assets 2011: $179,658Net Assets 2011: $179,6582011Assets 2012: $177,201Liabilities 2012: $1,160Net Assets 2012: $176,0412012

Highlighted filing

2012

Assets$177,201
Liabilities$1,160
Net Assets$176,041
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $5,466Expenses 2010: $9,598Net Income 2010: -$4,1322010Revenue 2011: $12,331Expenses 2011: $10,207Net Income 2011: $2,1242011Revenue 2012: $7,003Expenses 2012: $10,620Net Income 2012: -$3,6172012

Highlighted filing

2012

Revenue$7,003
Expenses$10,620
Net Income-$3,617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-0110004
Raw XML Appendix142 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/BOY0131736
IRS990EZ/CashSavingsAndInvestments/EOY0126261
IRS990EZ/ContributionsGiftsGrantsEtc05773
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3617
IRS990EZ/FeesAndOthPymtToIndContractors03650
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid01379
IRS990EZ/GrossReceipts07003
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01230
IRS990EZ/LandAndBuildings/EOY03018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179658
IRS990EZ/NetAssetsOrFundBalancesBOY0179658
IRS990EZ/NetAssetsOrFundBalances/EOY0176041
IRS990EZ/NetAssetsOrFundBalancesEOY0176041
IRS990EZ/OccupancyRentUtilitiesAndMaint04408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristie DiBella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Raymond Kraft Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frankie Lobner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary /Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047922
IRS990EZ/OtherAssetsTotal/EOY047922
IRS990EZ/OtherExpensesTotal01176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide additional support for the North Queensbury Volunteer Rescue Squad a 501 (c) (3) organization. This organization provides the additional support not provided by the Town of Queensbury that the Rescue Squad needs in its daily operations.
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide additional support for the North Queensbury Volunteer Rescue Squad a 501 (c) (3) organization. This organization provides the additional support not provided by the Town of Queensbury that the Rescue Squad needs in its daily operations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01529
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08840
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01160
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Route 9L
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cleverdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012820
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frankie Lobner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186569525
IRS990EZ/TotalAssets/BOY0179658
IRS990EZ/TotalAssets/EOY0177201
IRS990EZ/TotalExpenses010620
IRS990EZ/TotalProgramServiceExpenses08840
IRS990EZ/TotalRevenue07003
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03795
IRS990ScheduleA/GrossInvestmentIncome170/Total010644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03795
IRS990ScheduleA/GrossInvestmentIncome509/Total010644
IRS990ScheduleA/InvestmentIncomePercentage00.40120
IRS990ScheduleA/PriorYearSupportPercentage00.75410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24590
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.59880
IRS990ScheduleA/PublicSupportPertcentage17000.82120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75410
IRS990ScheduleA/PublicSupportTotal170048873
IRS990ScheduleA/PublicSupportTotal509048873
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05773
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011220
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05420
IRS990ScheduleA/Total170/Total048873
IRS990ScheduleA/Total509/CurrentTaxYear05773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011220
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023320
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05420
IRS990ScheduleA/Total509/Total048873
IRS990ScheduleA/TotalSupport059517
IRS990ScheduleA/TotalSupportTotal/Total059517
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1 Part I Line 10 Grants and Allocations: Various Char Contrib $1,378 Page 1 Part I Line 16 Other Expenses: Bank Charges $30 Business Registrations $50 Scholarships $150 Good & Welfare Expenses $192 Depreciation $754 Page 2 Part II Line 24 Other Assets: Receivable from Rescue Squad $47,922 Page 2 Part II Line 26 Total Liabilities: Accrued Expenses $1,160
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260110004
ReturnHeader/Filer/Name/BusinessNameLine10NQRS Inc
ReturnHeader/Filer/NameControl0NQRS
ReturnHeader/Filer/Phone05186569525
ReturnHeader/Filer/USAddress/AddressLine10Route 9L
ReturnHeader/Filer/USAddress/City0Cleverdale
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012820
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0Kristie DiBella
ReturnHeader/Officer/Phone05186569525
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN B POWERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 BAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0Allen Powers
ReturnHeader/Preparer/Phone05187616054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T03:41:12-04:00

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
$177,201
Liabilities
$1,160
Net assets
$176,041
Revenue
$7,003
Expenses
$10,620
Net income
-$3,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.07$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.05$0.10$0.04