Civic Intelligence

Equipment & Engine Training Council Inc.

990 • Fiscal year 2016 • EIN 74-2833033

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
3880 Press Wallace DriveYork, SC 29745

(803) 322-1410

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$62,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$178,677

Up $43,390 (+32%) from 2015

Net Assets

Up

$174,722

Up $42,892 (+33%) from 2015

Liabilities

Up

$3,955

Up $498 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$532,792

Up $215,272 (+68%) from 2015

Expenses

Up

$489,900

Up $235,157 (+92%) from 2015

Net Income

Down

$42,892

Down $19,885 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $24,443Liabilities 2010: $1,551Net Assets 2010: $22,8922010Assets 2011: $23,378Liabilities 2011: $0Net Assets 2011: $23,3782011Assets 2012: $7,746Liabilities 2012: $0Net Assets 2012: $7,7462012Assets 2013: $61,211Liabilities 2013: $2,019Net Assets 2013: $59,1922013Assets 2014: $72,384Liabilities 2014: $3,331Net Assets 2014: $69,0532014Assets 2015: $135,287Liabilities 2015: $3,457Net Assets 2015: $131,8302015Assets 2016: $178,677Liabilities 2016: $3,955Net Assets 2016: $174,7222016Assets 2017: $234,785Liabilities 2017: $4,567Net Assets 2017: $230,2182017Assets 2018: $334,440Liabilities 2018: $2,617Net Assets 2018: $331,8232018Assets 2019: $305,905Liabilities 2019: $0Net Assets 2019: $305,9052019Assets 2020: $406,170Liabilities 2020: $1,454Net Assets 2020: $404,7162020Assets 2021: $375,048Liabilities 2021: $1,930Net Assets 2021: $373,1182021Assets 2022: $370,833Liabilities 2022: $1,776Net Assets 2022: $369,0572022Assets 2023: $509,319Liabilities 2023: $2,678Net Assets 2023: $506,6412023Assets 2024: $691,353Liabilities 2024: $1,843Net Assets 2024: $689,5102024

Highlighted filing

2016

Assets$178,677
Liabilities$3,955
Net Assets$174,722
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $157,3192010Expenses 2011: $137,8692011Expenses 2012: $144,7232012Revenue 2013: $251,870Expenses 2013: $200,424Net Income 2013: $51,4462013Revenue 2014: $219,266Expenses 2014: $210,292Net Income 2014: $8,9742014Revenue 2015: $317,520Expenses 2015: $254,743Net Income 2015: $62,7772015Revenue 2016: $532,792Expenses 2016: $489,900Net Income 2016: $42,8922016Revenue 2017: $578,082Expenses 2017: $522,586Net Income 2017: $55,4962017Revenue 2018: $611,845Expenses 2018: $526,392Net Income 2018: $85,4532018Revenue 2019: $601,989Expenses 2019: $627,908Net Income 2019: -$25,9192019Revenue 2020: $594,631Expenses 2020: $495,820Net Income 2020: $98,8112020Revenue 2021: $585,880Expenses 2021: $617,478Net Income 2021: -$31,5982021Revenue 2022: $580,534Expenses 2022: $584,595Net Income 2022: -$4,0612022Revenue 2023: $1,124,447Expenses 2023: $986,863Net Income 2023: $137,5842023Revenue 2024: $1,442,610Expenses 2024: $1,259,741Net Income 2024: $182,8692024

Highlighted filing

2016

Revenue$532,792
Expenses$489,900
Net Income$42,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$532,792
Mission and Program Overview

Mission

To serve the outdoor power

To serve the outdoor power equipment industry through education, training, and certification. Its primary activities are to develop & administer technician certification tests & to accredit power equip training programs at all levels of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,287$178,677▲ $43,390
Total Assets$135,287$178,677▲ $43,390
Liabilities
Accounts Payable and Accrued Expenses$3,457$3,955▲ $498
Total Liabilities$3,457$3,955▲ $498
Net Assets / Fund Balance
Unrestricted Net Assets$131,830$174,722▲ $42,892
Total Net Assets Fund Balance$131,830$174,722▲ $42,892
Total Liabilities and Net Assets / Fund Balance$135,287$178,677▲ $43,390
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Erik SidesExec DirectorFT$62,000$62,000
Revenue and Support

Revenue Composition

Contributions and Grants
$67,690
Program Service Revenue
$420,795
Investment Income
$0
Other Revenue
$44,307
All Other Contributions
$5,000
Change in Net Assets
$42,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,135
Salaries, Compensation, and Employee Benefits$88,765
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$62,000$0$62,000
Fees for Services Management$30,468$0$0$30,468
Travel$0$23,612$0$23,612
Other Salaries and Wages$0$20,457$0$20,457
All Other Expenses$0$14,405$0$14,405
Office Expenses$0$13,689$0$13,689
Information Technology$0$9,676$0$9,676
Grants to Domestic Individuals$7,000--$7,000
Payroll Taxes$0$6,308$0$6,308
Occupancy$0$5,253$0$5,253
Other Expenses$0$2,800$0$2,800
Advertising$0$2,400$0$2,400
Insurance$0$890$0$890
Fees for Services Accounting$0$770$0$770
Total Functional Expenses$316,767$173,133$0$489,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equipment & Engine Training Council Inc
EIN
74-2833033
Phone
8033221410
Address
3880 Press Wallace Drive, York, SC 29745

Signing Officer

Name
Erik Sides
Title
Executive Director
Phone
8033221410
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Sides
Formed
2002
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Christopher O Farris CPA LLC
Address
PO Box 181, York, SC 29745
Preparer
Christopher O Farris
Phone
8036844968
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body will review the federal return along with any accompanying schedules and statements before filing the same with the IRS.”

Pt VI, Line 19

“No documents available to public.”

Form 990, Part IX, Line 24E

“Bank Service Charges 157. 0. 157. 0.”

Form 990, Part IX, Line 24E

“Marketing 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Other Operating 13248. 0. 13248. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023612
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt023612
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131830
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK SIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033221410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equipment & Engine Training Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0742833033
ReturnHeader/Filer/PhoneNum08033221410
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 Press Wallace Drive
ReturnHeader/Filer/USAddress/CityNm0York
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.183.145.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher O Farris CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029745
ReturnHeader/PreparerPersonGrp/PhoneNum08036844968
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER O FARRIS
ReturnHeader/ReturnTs02017-11-15T13:41:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,677
Liabilities
$3,955
Net assets
$174,722
Revenue
$532,792
Expenses
$489,900
Net income
$42,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.44$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.12$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.59$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.59$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.63$0.03
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.61$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.32$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16