Civic Intelligence

Burke County React Team 3420 Inc

990EZ • Fiscal year 2012 • EIN 51-0231257

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

PO Box 78628619-0786
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE E • <$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

97th percentile

387%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$136,755

Up $108,662 (+387%) from 2011

Net Assets

Up

$78,032

Up $55,583 (+248%) from 2011

Liabilities

Up

$58,723

Up $53,079 (+940%) from 2011

Revenue

Up

$119,405

Up $35,213 (+42%) from 2011

Expenses

Up

$63,822

Up $1,806 (+2.9%) from 2011

Net Income

Up

$55,583

Up $33,407 (+151%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $11,456Liabilities 2010: $11,183Net Assets 2010: $2732010Assets 2011: $28,093Liabilities 2011: $5,644Net Assets 2011: $22,4492011Assets 2012: $136,755Liabilities 2012: $58,723Net Assets 2012: $78,0322012Assets 2013: $139,175Liabilities 2013: $48,094Net Assets 2013: $91,0812013Assets 2014: $137,785Liabilities 2014: $51,228Net Assets 2014: $86,5572014Assets 2015: $142,204Liabilities 2015: $41,422Net Assets 2015: $100,7822015Assets 2016: $176,194Liabilities 2016: $71,143Net Assets 2016: $105,0512016Assets 2017: $198,415Liabilities 2017: $96,131Net Assets 2017: $102,2842017Assets 2018: $205,485Liabilities 2018: $82,242Net Assets 2018: $123,2432018Assets 2019: $195,637Liabilities 2019: $74,743Net Assets 2019: $120,8942019Assets 2020: $181,213Liabilities 2020: $59,664Net Assets 2020: $121,5492020Assets 2021: $200,022Liabilities 2021: $73,563Net Assets 2021: $126,4592021Assets 2022: $203,710Liabilities 2022: $62,280Net Assets 2022: $141,4302022Assets 2023: $212,713Liabilities 2023: $52,300Net Assets 2023: $160,4132023Assets 2024: $208,592Liabilities 2024: $40,365Net Assets 2024: $168,2272024Assets 2025: $212,076Liabilities 2025: $28,087Net Assets 2025: $183,9892025

Highlighted filing

2012

Assets$136,755
Liabilities$58,723
Net Assets$78,032

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,486Expenses 2010: $71,689Net Income 2010: $7,7972010Revenue 2011: $84,192Expenses 2011: $62,016Net Income 2011: $22,1762011Revenue 2012: $119,405Expenses 2012: $63,822Net Income 2012: $55,5832012Revenue 2013: $71,114Expenses 2013: $58,065Net Income 2013: $13,0492013Revenue 2014: $67,500Expenses 2014: $72,024Net Income 2014: -$4,5242014Revenue 2015: $74,494Expenses 2015: $60,269Net Income 2015: $14,2252015Revenue 2016: $61,258Expenses 2016: $56,989Net Income 2016: $4,2692016Revenue 2017: $62,681Expenses 2017: $65,448Net Income 2017: -$2,7672017Revenue 2018: $107,294Expenses 2018: $86,335Net Income 2018: $20,9592018Revenue 2019: $88,063Expenses 2019: $90,412Net Income 2019: -$2,3492019Revenue 2020: $79,302Expenses 2020: $78,647Net Income 2020: $6552020Revenue 2021: $93,340Expenses 2021: $88,430Net Income 2021: $4,9102021Revenue 2022: $98,924Expenses 2022: $83,951Net Income 2022: $14,9732022Revenue 2023: $100,498Expenses 2023: $81,515Net Income 2023: $18,9832023Revenue 2024: $79,847Expenses 2024: $72,033Net Income 2024: $7,8142024Revenue 2025: $89,067Expenses 2025: $73,305Net Income 2025: $15,7622025

Highlighted filing

2012

Revenue$119,405
Expenses$63,822
Net Income$55,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Backup communication and logistical support

Filing and Contact Details

Filer

EIN
51-0231257
Raw XML Appendix172 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/BOY023417
IRS990EZ/CashSavingsAndInvestments/EOY030326
IRS990EZ/ContributionsGiftsGrantsEtc073600
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear055583
IRS990EZ/FeesAndOthPymtToIndContractors01775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119405
IRS990EZ/GroupExemptionNumber02746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/LandAndBuildings/BOY04113
IRS990EZ/LandAndBuildings/EOY0106429
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022449
IRS990EZ/NetAssetsOrFundBalancesBOY022449
IRS990EZ/NetAssetsOrFundBalances/EOY078032
IRS990EZ/NetAssetsOrFundBalancesEOY078032
IRS990EZ/OccupancyRentUtilitiesAndMaint012642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation613600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WADE WALKER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY ROWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY WILBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX-OFF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0563
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal034505
IRS990EZ/OtherRevenueTotal0386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BACKUP COMMUNICATIONS LOGISTICAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT SHERIFFS DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063822
IRS990EZ/ProgramServiceRevenue045375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014900
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05644
IRS990EZ/SumOfTotalLiabilities/EOY058723
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 786
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DREXEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028619
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY ROLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08284371911
IRS990EZ/TotalAssets/BOY028093
IRS990EZ/TotalAssets/EOY0136755
IRS990EZ/TotalExpenses063822
IRS990EZ/TotalProgramServiceExpenses063822
IRS990EZ/TotalRevenue0119405
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 SCRAP METAL INCOME
IRS990ScheduleA/GeneralExplanation0Part II Line 10 SCRAP METAL INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032325
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total095
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0118975
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0386
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/OtherIncome170/Total06206
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97800
IRS990ScheduleA/PublicSupportTotal1700331662
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total035000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056561
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057846
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067325
IRS990ScheduleA/Total170/Total0331662
IRS990ScheduleA/TotalSupport0337963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SCRAP METAL REVENUE 386
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Transient Program Service Expenses 13,600
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 576
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 157
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Fuel 8,278
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Emergency Call Support Program Service Expenses 1,425
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 2,115
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 563, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,450, End of year 2,146
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities LOAN CREDIT CARDS PAYABLE Beginning of year 4,194, End of year 56,577
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510231257
ReturnHeader/Filer/Name/BusinessNameLine10BURKE COUNTY REACT TEAM 3420 INC
ReturnHeader/Filer/NameControl0BURK
ReturnHeader/Filer/Phone08284134953
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 786
ReturnHeader/Filer/USAddress/City0DREXEL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0286190786
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0TERRY HOUSTON
ReturnHeader/Officer/Title0EXOFFICIO
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL W SHELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 634
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILDEBRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028637
ReturnHeader/Preparer/Name0MICHAEL SHELL
ReturnHeader/Preparer/Phone08283975471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:46:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$0.89$0.73$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.68$0.80$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.52$1.60$1.00$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.41$0.99$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.93$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.60$1.22$0.79$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.21$0.88$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.82$1.23$1.07$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.96$1.02$0.63$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.01$0.74$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.87$0.68$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.71$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.59$0.78$1.19$0.64$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.84$0.62$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.79$0.72$0.08