Civic Intelligence

Dietrich Quick Response Unit Incorporated

990EZ • Fiscal year 2012 • EIN 76-0777679

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
332 South 550 East83324
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,856

Up $22 (+0.1%) from 2011

Net Assets

$18,856

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$4,081

Down $60 (-1.4%) from 2011

Expenses

Down

$4,059

Down $5,053 (-55%) from 2011

Net Income

Up

$22

Up $4,993 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,834Liabilities 2011: $02011Assets 2012: $18,856Net Assets 2012: $18,8562012Assets 2013: $20,553Net Assets 2013: $20,5532013Assets 2014: $20,610Liabilities 2014: $02014Assets 2015: $14,550Liabilities 2015: $02015Assets 2016: $15,877Net Assets 2016: $15,8772016Assets 2017: $16,881Net Assets 2017: $16,8812017Assets 2018: $16,963Net Assets 2018: $16,9632018Assets 2019: $16,641Liabilities 2019: $02019Assets 2020: $16,745Net Assets 2020: $16,7452020Assets 2021: $78,384Liabilities 2021: $02021Assets 2022: $64,952Net Assets 2022: $64,9522022Assets 2023: $66,479Liabilities 2023: $02023Assets 2024: $65,409Net Assets 2024: $65,4092024

Highlighted filing

2012

Assets$18,856
Liabilities-
Net Assets$18,856
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,141Expenses 2011: $9,112Net Income 2011: -$4,9712011Revenue 2012: $4,081Expenses 2012: $4,059Net Income 2012: $222012Revenue 2013: $4,000Expenses 2013: $2,303Net Income 2013: $1,6972013Revenue 2014: $4,000Expenses 2014: $3,943Net Income 2014: $572014Revenue 2015: $1,750Expenses 2015: $7,810Net Income 2015: -$6,0602015Revenue 2016: $4,000Expenses 2016: $2,673Net Income 2016: $1,3272016Revenue 2017: $4,000Expenses 2017: $2,996Net Income 2017: $1,0042017Revenue 2018: $4,000Expenses 2018: $3,918Net Income 2018: $822018Revenue 2019: $4,000Expenses 2019: $4,322Net Income 2019: -$3222019Revenue 2020: $4,000Expenses 2020: $3,896Net Income 2020: $1042020Revenue 2021: $68,987Expenses 2021: $7,348Net Income 2021: $61,6392021Revenue 2022: $8,964Expenses 2022: $22,396Net Income 2022: -$13,4322022Revenue 2023: $10,000Expenses 2023: $8,473Net Income 2023: $1,5272023Revenue 2024: $5,049Expenses 2024: $6,119Net Income 2024: -$1,0702024

Highlighted filing

2012

Revenue$4,081
Expenses$4,059
Net Income$22
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Emergency medical, rescue, extrication

Filing and Contact Details

Filer

EIN
76-0777679
Raw XML Appendix148 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/BOY05009
IRS990EZ/CashSavingsAndInvestments/EOY05031
IRS990EZ/ContributionsGiftsGrantsEtc04081
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022
IRS990EZ/FeesAndOthPymtToIndContractors046
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04081
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018834
IRS990EZ/NetAssetsOrFundBalancesBOY018834
IRS990EZ/NetAssetsOrFundBalances/EOY018856
IRS990EZ/NetAssetsOrFundBalancesEOY018856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KITTY R NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAVAUN GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK EB SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013825
IRS990EZ/OtherAssetsTotal/EOY013825
IRS990EZ/OtherExpensesTotal04013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY MEDICAL, RESCUE, EXTRICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMERGENCY MEDICAL, RESCUE, EXTRICATION RESPONSE TO THE CITIZENS OF LINCOLN COUNTY AND THE DIETRICH COMMUNITY. THIS YEAR WE RECIEVED MONEY FROM THE LINCOLN COUNTY AMBULANCE DISTRICT OF $4,000.00.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10332 SOUTH 550 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIETRICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0833245034
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK SOUTHWICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087361711
IRS990EZ/TotalAssets/BOY018834
IRS990EZ/TotalAssets/EOY018856
IRS990EZ/TotalExpenses04059
IRS990EZ/TotalRevenue04081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170020227
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear04000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years04001
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total020001
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04100
IRS990ScheduleA/Total170/Total020227
IRS990ScheduleA/TotalSupport020227
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $13825 Machinery and Equipment - Ending $13825
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS $54
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $607
IRS990ScheduleO/GeneralExplanation/Explanation3FUEL & OIL $833
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $1439
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1080
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760777679
ReturnHeader/Filer/Name/BusinessNameLine10DIETRICH QUICK RESPONSE UNIT INC
ReturnHeader/Filer/Name/BusinessNameLine20CO MARK SOUTHWICK
ReturnHeader/Filer/NameControl0DIET
ReturnHeader/Filer/USAddress/AddressLine10332 SOUTH 550 EAST
ReturnHeader/Filer/USAddress/City0DIETRICH
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MARK EB SOUTHWICK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENJAMIN E BERTHELSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 5TH AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833016315
ReturnHeader/Preparer/Name0BENJAMIN E BERTHELSON
ReturnHeader/Preparer/Phone02087361711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:07:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,856
Liabilities
-
Net assets
$18,856
Revenue
$4,081
Expenses
$4,059
Net income
$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.4$65.4$5.05$6.12$1.07
2023Summary only. Only limited summary data is available for this year.$66.5$0.00$10.0$8.47$1.53
2022Detailed filing. Detailed filing data is available for this year.$65.0$65.0$8.96$22.4$13.4
2021Summary only. Only limited summary data is available for this year.$78.4$0.00$69.0$7.35$61.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$4.00$3.90$0.10
2019Summary only. Only limited summary data is available for this year.$16.6$0.00$4.00$4.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.0$17.0$4.00$3.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$16.9$16.9$4.00$3.00$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$4.00$2.67$1.33
2015Summary only. Only limited summary data is available for this year.$14.6$0.00$1.75$7.81$6.06
2014Summary only. Only limited summary data is available for this year.$20.6$0.00$4.00$3.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$20.6$20.6$4.00$2.30$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$4.08$4.06$0.02
2011Summary only. Only limited summary data is available for this year.$18.8$0.00$4.14$9.11$4.97