Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$349,243
Up $11,658 (+3.5%) from 2013
Net Assets
Up$349,243
Up $11,658 (+3.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$72,208
Down $22,924 (-24%) from 2013
Expenses
Down$60,550
Down $7,830 (-11%) from 2013
Net Income
Down$11,658
Down $15,094 (-56%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $72,208
Mission and Program Overview
Mission
Providing emergency services to the general public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALARIES AND EMPLOYEE BENEFITS FOR OFFICE AND RESCUE PERSONNEL. | - | $34,447 |
| VEHICLE MAINTENANCE AND FUEL. | - | $4,056 |
| MEDICAL SUPPLIES, COMMUNICATION AND EXTRICATION EQUIPMENT, AND MAINTENANCE. | - | $2,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT WALLACE | President | PT | $0 | - | - |
| DAVE HARRIS | Vice President | PT | $0 | - | - |
| RON RIEDSCHLAG | Sec/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hawley Emergency Response Team Inc
- EIN
- 41-1379017
- Phone
- 2184834512
- Address
- PO Box 928, Hawley, MN 56549
Signing Officer
- Name
- Pat Wallace
- Title
- President
- Phone
- 2184834512
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ohnstad Twichell PC
- Address
- 901 13th Ave East, West Fargo, ND 58078
- Preparer
- Marshall W Mccullough
- Phone
- 7012823249
Supplemental Narrative
Additional Explanations
Other
“Part II, Line 24: Other assets consist of emergency vehicles, communication equipment, extrication equipment, medical equipment, and other equipment used for emergency response.”
Form 990EZ, Part I, Line 8
“Insurance rebates & refunds 609. Interest income 7.”
Form 990EZ, Part I, Line 16
“Work comp 1196. Insurance 2575. Legal fees 24. Training 4478. Bank charges & interest 30. Advertising/public relations 3760. Dues/subscriptions 150. Office supplies 333. Medical supplies 2856. Other supplies 285. Office equipment maintenance 146. Communication/extrication/medical equipment 76. Other equipment 0. Miscellaneous expense 55. Appreciation banquet 969. Comm/medical equip maintenance 42. Vehicle maintenance 2333. Fuels/lube 1723.”
Form 990EZ, Part II, Line 24
“PRIOR YEAR ASSETS”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAT WALLACE PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2184834512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 928 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hawley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 565490928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63762 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11658 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 337585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 349243 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72208 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 337585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 349243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 337585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 349243 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON RIEDSCHLAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 303416 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 303416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21031 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 616 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing emergency services to the general public |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 51 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALARIES AND EMPLOYEE BENEFITS FOR OFFICE AND RESCUE PERSONNEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEDICAL SUPPLIES, COMMUNICATION AND EXTRICATION EQUIPMENT, AND MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VEHICLE MAINTENANCE AND FUEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4056 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27394 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41477 |
| IRS990EZ/TotalRevenueAmt | 0 | 72208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10: See Form 990-EZ, Part 1, Lines 2 and 8, and Schedule O. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82040 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323401 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 394223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part II, Line 24: Other assets consist of emergency vehicles, communication equipment, extrication equipment, medical equipment, and other equipment used for emergency response. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE REBATES & REFUNDS 609. INTEREST INCOME 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WORK COMP 1196. INSURANCE 2575. LEGAL FEES 24. TRAINING 4478. BANK CHARGES & INTEREST 30. ADVERTISING/PUBLIC RELATIONS 3760. DUES/SUBSCRIPTIONS 150. OFFICE SUPPLIES 333. MEDICAL SUPPLIES 2856. OTHER SUPPLIES 285. OFFICE EQUIPMENT MAINTENANCE 146. COMMUNICATION/EXTRICATION/MEDICAL EQUIPMENT 76. OTHER EQUIPMENT 0. MISCELLANEOUS EXPENSE 55. APPRECIATION BANQUET 969. COMM/MEDICAL EQUIP MAINTENANCE 42. VEHICLE MAINTENANCE 2333. FUELS/LUBE 1723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184834512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hawley Emergency Response Team Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWL |
| ReturnHeader/Filer/EIN | 0 | 411379017 |
| ReturnHeader/Filer/PhoneNum | 0 | 2184834512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 928 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hawley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ohnstad Twichell PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 13th Ave East |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Fargo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012823249 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHALL W MCCULLOUGH |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T12:20:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $349,243
- Liabilities
- $0
- Net assets
- $349,243
- Revenue
- $72,208
- Expenses
- $60,550
- Net income
- $11,658