Civic Intelligence

Katy Area Rescue School

EIN 27-3279623 • 501(c)3 • Katy, TX, United States

Pub. 78 Eligible990-N Coverage
PO Box 486Katy, TX 77492United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$29,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$29,361

No earlier filing loaded for comparison.

Revenue

$65,297

No earlier filing loaded for comparison.

Expenses

$35,936

No earlier filing loaded for comparison.

Net Income

$29,361

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $29,361Net Assets 2013: $29,3612013

Highlighted filing

2013

Assets$29,361
Liabilities-
Net Assets$29,361

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2013: $65,297Expenses 2013: $35,936Net Income 2013: $29,3612013

Highlighted filing

2013

Revenue$65,297
Expenses$35,936
Net Income$29,361

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3279623
Raw XML Appendix139 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/EOY029361
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029361
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts065297
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues065297
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY029361
IRS990EZ/NetAssetsOrFundBalancesEOY029361
IRS990EZ/OccupancyRentUtilitiesAndMaint01623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1George Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Don Kessler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide first responder training in the area of vehicle extrication and rescue. The organization brings together local businesses in the form practice aids, instructions from rescue schools and students from a three county area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide hands on training for 320 first responders.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035936
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 486
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077492
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sarah Duffy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798850005
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY029361
IRS990EZ/TotalExpenses035936
IRS990EZ/TotalProgramServiceExpenses035936
IRS990EZ/TotalRevenue065297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191260
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090191260
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear065297
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073400
IRS990ScheduleA/Total509/Total0191260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073400
IRS990ScheduleA/TotalSupportTotal/Total0191260
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Refuse $1405
IRS990ScheduleO/GeneralExplanation/Explanation1Car Towing $5865
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $5963
IRS990ScheduleO/GeneralExplanation/Explanation3Event Expense $20451
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $629
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273279623
ReturnHeader/Filer/Name/BusinessNameLine10Katy Area Rescue School
ReturnHeader/Filer/NameControl0KATY
ReturnHeader/Filer/USAddress/AddressLine10PO Box 486
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0Sarah Duffy
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & SADLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101260 PIN OAK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077494
ReturnHeader/Preparer/Name0Stephen W Sadler CPA
ReturnHeader/Preparer/Phone02813925744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T07:00:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits