Civic Intelligence

Hawley Emergency Response Team Inc.

990EZ • Fiscal year 2012 • EIN 41-1379017

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

Organization ProfileN/A
PO Box 92856549
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$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

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$310,833

Down $16,295 (-5.0%) from 2011

Net Assets

Down

$310,833

Down $16,295 (-5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$64,992

Down $14,995 (-19%) from 2011

Expenses

Up

$81,287

Up $8,641 (+12%) from 2011

Net Income

Down

-$16,295

Down $23,636 (-322%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,128Net Assets 2011: $327,1282011Assets 2012: $310,833Net Assets 2012: $310,8332012Assets 2013: $337,585Liabilities 2013: $0Net Assets 2013: $337,5852013Assets 2014: $349,243Liabilities 2014: $0Net Assets 2014: $349,2432014Assets 2015: $351,090Liabilities 2015: $0Net Assets 2015: $351,0902015Assets 2016: $346,401Liabilities 2016: $0Net Assets 2016: $346,4012016Assets 2017: $345,446Liabilities 2017: $0Net Assets 2017: $345,4462017Assets 2018: $329,910Liabilities 2018: $10,000Net Assets 2018: $319,9102018Assets 2019: $338,491Liabilities 2019: $0Net Assets 2019: $338,4912019Assets 2020: $356,346Liabilities 2020: $4,0002020Assets 2021: $377,170Liabilities 2021: $0Net Assets 2021: $377,1702021Assets 2022: $377,604Liabilities 2022: $0Net Assets 2022: $377,6042022Assets 2023: $364,902Liabilities 2023: $0Net Assets 2023: $364,9022023Assets 2024: $389,817Net Assets 2024: $389,8172024

Highlighted filing

2012

Assets$310,833
Liabilities-
Net Assets$310,833
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,987Expenses 2011: $72,646Net Income 2011: $7,3412011Revenue 2012: $64,992Expenses 2012: $81,287Net Income 2012: -$16,2952012Revenue 2013: $95,132Expenses 2013: $68,380Net Income 2013: $26,7522013Revenue 2014: $72,208Expenses 2014: $60,550Net Income 2014: $11,6582014Revenue 2015: $79,109Expenses 2015: $95,537Net Income 2015: -$16,4282015Revenue 2016: $79,284Expenses 2016: $83,973Net Income 2016: -$4,6892016Revenue 2017: $80,508Expenses 2017: $85,425Net Income 2017: -$4,9172017Revenue 2018: $83,056Expenses 2018: $108,592Net Income 2018: -$25,5362018Revenue 2019: $88,508Expenses 2019: $72,444Net Income 2019: $16,0642019Revenue 2020: $70,175Expenses 2020: $56,320Net Income 2020: $13,8552020Revenue 2021: $89,109Expenses 2021: $64,338Net Income 2021: $24,7712021Revenue 2022: $98,034Expenses 2022: $97,600Net Income 2022: $4342022Revenue 2023: $62,811Expenses 2023: $75,513Net Income 2023: -$12,7022023Revenue 2024: $128,979Expenses 2024: $104,064Net Income 2024: $24,9152024

Highlighted filing

2012

Revenue$64,992
Expenses$81,287
Net Income-$16,295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing emergency medical services to the general public

Filing and Contact Details

Filer

EIN
41-1379017
Raw XML Appendix151 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/BOY036052
IRS990EZ/CashSavingsAndInvestments/EOY013417
IRS990EZ/ContributionsGiftsGrantsEtc052882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0327128
IRS990EZ/NetAssetsOrFundBalancesBOY0327128
IRS990EZ/NetAssetsOrFundBalances/EOY0310833
IRS990EZ/NetAssetsOrFundBalancesEOY0310833
IRS990EZ/OccupancyRentUtilitiesAndMaint08781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON RIEDSCHLAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0291076
IRS990EZ/OtherAssetsTotal/EOY0297416
IRS990EZ/OtherExpensesTotal045169
IRS990EZ/OtherRevenueTotal0745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing emergency services to the general public
IRS990EZ/PrintingPublicationsPostage0491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALARIES AND EMPLOYEE BENEFITS FOR OFFICE AND RESCUE PERSONNEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEDICAL SUPPLIES, COMMUNICATION AND EXTRICATION EQUIPMENT, AND MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VEHICLE MAINTENANCE AND FUEL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27347
IRS990EZ/ProgramServiceRevenue011365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026846
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 928
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAWLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0565490928
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT WALLACE PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02184834512
IRS990EZ/TotalAssets/BOY0327128
IRS990EZ/TotalAssets/EOY0310833
IRS990EZ/TotalExpenses081287
IRS990EZ/TotalProgramServiceExpenses064257
IRS990EZ/TotalRevenue064992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2008: 29345.; 2009: 16468.; 2010: 19293.; 2011: 14850.; 2012: 12110.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015619
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261960
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016468
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029345
IRS990ScheduleA/OtherIncome170/Total092066
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.73990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73260
IRS990ScheduleA/PublicSupportTotal1700261960
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015619
IRS990ScheduleA/Total170/Total0261960
IRS990ScheduleA/TotalSupport0354026
IRS990ScheduleO/GeneralExplanation/Explanation0Organization does not provide tanning services.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE REBATES & REFUNDS 480. READY RESERVE LOAN 265.
IRS990ScheduleO/GeneralExplanation/Explanation2WORK COMP 0. INSURANCE 2961. UNIFORMS 276. TRAINING 4552. BANK CHARGES & INTEREST 0. ADVERTISING/PUBLIC RELATIONS 1551. DUES/SUBSCRIPTIONS 150. OFFICE SUPPLIES 714. MEDICAL SUPPLIES 4581. OTHER SUPPLIES 1263. OFFICE EQUIPMENT 2079. COMMUNICATION/EXTRICATION EQUIPMENT 8074. OTHER EQUIPMENT 2018. MISCELLANEOUS EXPENSE 4015. APPRECIATION BANQUET 2345. COMM EQUIP MAINTENANCE VEHICLE MAINTENANCE 5967. FUELS/LUBE 1380. 5K FUNDRAISER 3243.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR ASSETS 291076.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411379017
ReturnHeader/Filer/Name/BusinessNameLine10HAWLEY EMERGENCY RESPONSE TEAM INC
ReturnHeader/Filer/NameControl0HAWL
ReturnHeader/Filer/Phone02184834512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 928
ReturnHeader/Filer/USAddress/City0HAWLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0PAT WALLACE
ReturnHeader/Officer/Phone02184834512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OHNSTAD TWICHELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 13TH AVE EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058078
ReturnHeader/Preparer/Name0MARSHALL W MCCULLOUGH
ReturnHeader/Preparer/Phone07012823249
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:04:32-08:00

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
$310,833
Liabilities
-
Net assets
$310,833
Revenue
$64,992
Expenses
$81,287
Net income
-$16,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.29$1.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.63$0.76$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.98$0.98$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.77$0.00$3.77$0.89$0.64$0.25
2020Summary only. Only limited summary data is available for this year.$3.56$0.04$0.70$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.89$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$0.83$1.09$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.81$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.79$0.84$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.79$0.96$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.72$0.61$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.95$0.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.65$0.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$0.80$0.73$0.07