Civic Intelligence

Hawley Emergency Response Team Inc.

990EZ • Fiscal year 2013 • EIN 41-1379017

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 928Hawley, MN 56549

(218) 483-4512

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$337,585

Up $26,752 (+8.6%) from 2012

Net Assets

Up

$337,585

Up $26,752 (+8.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$95,132

Up $30,140 (+46%) from 2012

Expenses

Down

$68,380

Down $12,907 (-16%) from 2012

Net Income

Up

$26,752

Up $43,047 (+264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$337,585
Liabilities$0
Net Assets$337,585
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$95,132
Expenses$68,380
Net Income$26,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$95,132
Mission and Program Overview

Mission

Providing emergency medical services to the general public

Providing emergency services to the general public

Program Services

DescriptionGrantsExpenses
SALARIES AND EMPLOYEE BENEFITS FOR OFFICE AND RESCUE PERSONNEL.-$34,778
MEDICAL SUPPLIES, COMMUNICATION AND EXTRICATION EQUIPMENT, AND MAINTENANCE.-$9,003
VEHICLE MAINTENANCE AND FUEL.-$5,623
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT WALLACEPresidentPT$0--
DAVE HARRISVice PresidentPT$0--
RON RIEDSCHLAGSec/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
41-1379017
Phone
2184834512

Signing Officer

Name
Pat Wallace
Title
President
Phone
2184834512
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Marshall W Mccullough
Phone
7012823249
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Organization does not provide tanning services.”

Form 990EZ, Part I, Line 8

“Insurance rebates & refunds 1746. Interest income 2.”

Form 990EZ, Part I, Line 16

“Work comp 0. Insurance 4250. Legal fees 196. Training 4564. Bank charges & interest 75. Advertising/public relations 1317. Dues/subscriptions 147. Office supplies 897. Medical supplies 3903. Other supplies 698. Office equipment maintenance 317. Communication/extrication/medical equipment 4356. Other equipment 94. Miscellaneous expense 257. Appreciation banquet 1378. Comm/medical equip maintenance 650. Vehicle maintenance 4007. Fuels/lube 1616. 5k fundraiser 2682.”

Form 990EZ, Part II, Line 24

“PRIOR YEAR ASSETS”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT WALLACE PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02184834512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 928
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hawley
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0565490928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079009
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026752
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337585
IRS990EZ/OccupancyRentUtltsAndMaintAmt010432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON RIEDSCHLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0297416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303416
IRS990EZ/OtherExpensesTotalAmt031404
IRS990EZ/OtherRevenueTotalAmt01748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing emergency services to the general public
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramServiceRevenueAmt014375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARIES AND EMPLOYEE BENEFITS FOR OFFICE AND RESCUE PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL SUPPLIES, COMMUNICATION AND EXTRICATION EQUIPMENT, AND MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VEHICLE MAINTENANCE AND FUEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068380
IRS990EZ/TotalProgramServiceExpensesAmt049404
IRS990EZ/TotalRevenueAmt095132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 16468.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 19293.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 14850.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 12110.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 16123.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt0325350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325350
IRS990ScheduleA/TotalSupportAmt0404194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not provide tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE REBATES & REFUNDS 1746. INTEREST INCOME 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORK COMP 0. INSURANCE 4250. LEGAL FEES 196. TRAINING 4564. BANK CHARGES & INTEREST 75. ADVERTISING/PUBLIC RELATIONS 1317. DUES/SUBSCRIPTIONS 147. OFFICE SUPPLIES 897. MEDICAL SUPPLIES 3903. OTHER SUPPLIES 698. OFFICE EQUIPMENT MAINTENANCE 317. COMMUNICATION/EXTRICATION/MEDICAL EQUIPMENT 4356. OTHER EQUIPMENT 94. MISCELLANEOUS EXPENSE 257. APPRECIATION BANQUET 1378. COMM/MEDICAL EQUIP MAINTENANCE 650. VEHICLE MAINTENANCE 4007. FUELS/LUBE 1616. 5K FUNDRAISER 2682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184834512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hawley Emergency Response Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAWL
ReturnHeader/Filer/EIN0411379017
ReturnHeader/Filer/PhoneNum02184834512
ReturnHeader/Filer/USAddress/AddressLine10PO Box 928
ReturnHeader/Filer/USAddress/City0Hawley
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ohnstad Twichell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 13th Ave East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058078
ReturnHeader/PreparerPersonGrp/PhoneNum07012823249
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL W MCCULLOUGH
ReturnHeader/ReturnTs02014-11-14T08:22:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,585
Liabilities
$0
Net assets
$337,585
Revenue
$95,132
Expenses
$68,380
Net income
$26,752
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
2013Detailed filing. Detailed filing data is available for this year.$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