Civic Intelligence

Hawley Emergency Response Team Inc.

990EZ • Fiscal year 2018 • EIN 41-1379017

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$329,910

Down $15,536 (-4.5%) from 2017

Net Assets

Down

$319,910

Down $25,536 (-7.4%) from 2017

Liabilities

Up

$10,000

Up $10,000 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$83,056

Up $2,548 (+3.2%) from 2017

Expenses

Up

$108,592

Up $23,167 (+27%) from 2017

Net Income

Down

-$25,536

Down $20,619 (-419%) from 2017

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

2018

Assets$329,910
Liabilities$10,000
Net Assets$319,910
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$83,056
Expenses$108,592
Net Income-$25,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$83,056
Mission and Program Overview

Mission

Providing emergency medical services to the general public

Program Services

DescriptionGrantsExpenses
SALARIES AND BENEFITS FOR RESCUE PERSONNEL.$39,051-
MEDICAL SUPPLIES & EQUIPMENT$28,957-
EMERGENCY SERVICES TRAINING$6,781-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT WALLACEPresident-$0--
DAN KREAGERVice President-$0--
TAMMY HARRISTreasurer-$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
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Franke Tax Advisors
Address
1605 30th Ave South, Moorhead, MN 56560
Preparer
Brock Franke
Phone
2182335105
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4959”

Other Expenses.1002

“Office Expenses $412”

Other Expenses.1012

“Insurance $4647”

Other Expenses.1

“Medical supplies/equipment $28957”

Other Expenses.2

“TRAINING $6781”

Other Expenses.3

“VEHICLE EXPENSE $6499”

Other Expenses.4

“BUILDING EXPENSES $6424”

Other Expenses.5

“TELEPHONE $4497”

Other Expenses.6

“MISC EXPENSES $4495”

Other Expenses.7

“Appreciation banquet $1009”

Other Expenses.8

“DUES $295”

Other Assets.1

“- Beginning $321691 - Ending $321691”

Other Assets.2

“- Beginning $0 - Ending $-877”

Total Liabilities.1

“BANK LOAN - Beginning $0 BANK LOAN - Ending $10000”

Raw XML Appendix168 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 WALLCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02184834512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083056
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KREAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0321691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320814
IRS990EZ/OtherExpensesTotalAmt068975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EMERGENCY MEDICAL SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt05290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARIES AND BENEFITS FOR RESCUE PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL SUPPLIES & EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMERGENCY SERVICES TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039051
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128957
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108592
IRS990EZ/TotalProgramServiceExpensesAmt074789
IRS990EZ/TotalRevenueAmt083056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.85880
IRS990ScheduleA/PublicSupportTotal170Amt0347640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347640
IRS990ScheduleA/TotalSupportAmt0394175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES/EQUIPMENT $28957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $6781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $6499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING EXPENSES $6424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $4497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $4495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPRECIATION BANQUET $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $321691 - Ending $321691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $-877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK LOAN - Beginning $0 BANK LOAN - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWLEY EMERGENCY RESPONSE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWL
ReturnHeader/Filer/EIN0411379017
ReturnHeader/Filer/PhoneNum02184834512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0HAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208166793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franke Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 30th Ave South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182335105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK FRANKE
ReturnHeader/ReturnTs02019-11-18T06:44:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,910
Liabilities
$10,000
Net assets
$319,910
Revenue
$83,056
Expenses
$108,592
Net income
-$25,536
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits