Civic Intelligence

Hubbard 1St Response & Rescue Inc.

990EZ • Fiscal year 2017 • EIN 41-1765165

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.HUBBARDFIRSTRESPONSE.ORG
PO Box 203Park Rapids, MN 56470

(218) 252-1694

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$313,084

Up $57,364 (+22%) from 2016

Net Assets

Up

$313,084

Up $57,364 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$86,470

Up $14,558 (+20%) from 2016

Expenses

Down

$29,106

Down $8,307 (-22%) from 2016

Net Income

Up

$57,364

Up $22,865 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2012: $84,206Liabilities 2012: $02012Assets 2013: $233,923Liabilities 2013: $94,1362013Assets 2014: $184,625Liabilities 2014: $02014Assets 2015: $221,221Liabilities 2015: $02015Assets 2016: $255,720Net Assets 2016: $255,7202016Assets 2017: $313,084Net Assets 2017: $313,0842017Assets 2018: $402,069Liabilities 2018: $94,798Net Assets 2018: $307,2712018Assets 2019: $415,339Liabilities 2019: $84,020Net Assets 2019: $331,3192019Assets 2020: $433,593Liabilities 2020: $71,528Net Assets 2020: $362,0652020Assets 2021: $400,544Net Assets 2021: $400,5442021Assets 2022: $464,634Net Assets 2022: $464,6342022Assets 2023: $497,367Net Assets 2023: $497,3672023Assets 2024: $525,798Liabilities 2024: $0Net Assets 2024: $525,7982024

Highlighted filing

2017

Assets$313,084
Liabilities-
Net Assets$313,084
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $80,170Expenses 2012: $35,733Net Income 2012: $44,4372012Revenue 2013: $80,455Expenses 2013: $24,874Net Income 2013: $55,5812013Revenue 2014: $70,823Expenses 2014: $22,715Net Income 2014: $48,1082014Revenue 2015: $60,611Expenses 2015: $24,015Net Income 2015: $36,5962015Revenue 2016: $71,912Expenses 2016: $37,413Net Income 2016: $34,4992016Revenue 2017: $86,470Expenses 2017: $29,106Net Income 2017: $57,3642017Revenue 2018: $57,486Expenses 2018: $63,299Net Income 2018: -$5,8132018Revenue 2019: $72,456Expenses 2019: $48,408Net Income 2019: $24,0482019Revenue 2020: $89,034Expenses 2020: $58,288Net Income 2020: $30,7462020Revenue 2021: $75,206Expenses 2021: $36,729Net Income 2021: $38,4772021Revenue 2022: $85,269Expenses 2022: $46,392Net Income 2022: $38,8772022Revenue 2023: $76,672Expenses 2023: $43,939Net Income 2023: $32,7332023Revenue 2024: $133,337Expenses 2024: $104,906Net Income 2024: $28,4312024

Highlighted filing

2017

Revenue$86,470
Expenses$29,106
Net Income$57,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$137,420
Mission and Program Overview

Mission

To provide emergency care to victims of sudden illness or injury on a 24 hour basis. The team also serves the needs of the community by attending sporting or public events via invite.

Program Services

DescriptionGrantsExpenses
THE TEAM RESPONDS TO APPROXIMATELY 350 EMERGENCY CALLS PER YEAR IN ADDITION TO SERVING THE NEEDS OF THE COMMUNITY BY ATTENDING EVENTS VIA INVITE.-$29,106
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SWANSONSecretary-$0--
JASON JOHNSONPresident-$0--
SARA MCCLOUDTreasurer-$0--
JOE CARLSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hubbard 1st Response & Rescue Inc
EIN
41-1765165
Phone
2182521694
Address
PO BOX 203, PARK RAPIDS, MN 56470

Signing Officer

Name
Jason Johnson
Title
President
Phone
2182521694
Signed
2018-01-25
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
511 S PARK AVE, PARK RAPIDS, MN 56470
Preparer
Kathleen daSilva
Phone
2187329713
Supplemental Narrative

Additional Explanations

Part I Line 16, Other Expenses

“SEE STATEMENT 3”

Part II Line 24

“SEE STATEMENT 4”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MCCLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum06129405274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022762 141ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt090672
IRS990EZ/GrossReceiptsAmt0137420
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125651
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313084
IRS990EZ/OccupancyRentUtltsAndMaintAmt010607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037117
IRS990EZ/OtherExpensesTotalAmt018058
IRS990EZ/OtherRevenueTotalAmt015398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY CARE TO VICTIMS OF SUDDEN ILLNESS OR INJURY ON A 24 HOUR BASIS. THE TEAM ALSO SERVES THE NEEDS OF THE COMMUNITY BY ATTENDING SPORTING OR PUBLIC EVENTS VIA INVITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEAM RESPONDS TO APPROXIMATELY 350 EMERGENCY CALLS PER YEAR IN ADDITION TO SERVING THE NEEDS OF THE COMMUNITY BY ATTENDING EVENTS VIA INVITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050950
IRS990EZ/SpecialEventsNetIncomeLossAmt039722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029106
IRS990EZ/TotalProgramServiceExpensesAmt029106
IRS990EZ/TotalRevenueAmt086470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUBBARDFIRSTRESPONSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0157078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157078
IRS990ScheduleA/TotalSupportAmt0157109
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt090672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090672
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039722
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt044710
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt044710
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06240
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06240
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182521694
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUBBARD 1ST RESPONSE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HUBB
ReturnHeader/Filer/EIN0411765165
ReturnHeader/Filer/PhoneNum02182521694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01296AD85F9E43B7901BBCF81FFF3E356296BE00E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01296AD85F9E43B7901BBCF81FFF3E356296BE00E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.188.5
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm014:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452473946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 S PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187329713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen daSilva
ReturnHeader/ReturnTs02018-02-09T16:10:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,084
Liabilities
-
Net assets
$313,084
Revenue
$86,470
Expenses
$29,106
Net income
$57,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.33$1.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.77$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.85$0.46$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.75$0.37$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.72$3.62$0.89$0.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.84$3.31$0.72$0.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.95$3.07$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.86$0.29$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.72$0.37$0.34
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$0.61$0.24$0.37
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.71$0.23$0.48
2013Summary only. Only limited summary data is available for this year.$2.34$0.94$0.80$0.25$0.56
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.80$0.36$0.44