Civic Intelligence

Dietrich Quick Response Unit Incorporated

990EZ • Fiscal year 2015 • EIN 76-0777679

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

Organization ProfileN/A
332 South 550 EastDietrich, ID 83324

(208) 736-1711

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-346%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,550

Flat from 2015

Net Assets

$14,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$1,750

Flat from 2015

Expenses

Flat

$7,810

Flat from 2015

Net Income

Flat

-$6,060

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $14,550Net Assets 2015: $14,5502015Assets 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

2015

Assets$14,550
Liabilities-
Net Assets$14,550
Open 2015 Filing

Operations Trend

Revenue Growth8th 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 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

2015

Revenue$1,750
Expenses$7,810
Net Income-$6,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.0
Gross Receipts
$1,750
Mission and Program Overview

Mission

Emergency medical, rescue, extrication

Program Services

DescriptionGrantsExpenses
EMERGENCY 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 $1,750.$7,810$1,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EB SOUTHWICKPresidentPT$0--
CHAVAUN GUTHRIEVice PresidentPT$0--
KITTY R NORMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dietrich Quick Response Unit Inc
EIN
76-0777679
Address
332 SOUTH 550 EAST, DIETRICH, ID 83324

Signing Officer

Name
Mark Eb Southwick
Title
President
Signed
2016-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin E Berthelson CPA
Address
219 5TH AVE E, TWIN FALLS, ID 83301-6315
Preparer
Benjamin E Berthelson
Phone
2087361711
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1456”

Other Expenses.1

“Continuing education $4681”

Other Expenses.2

“SUPPLIES $1354”

Other Expenses.3

“FUEL & OIL $297”

Other Assets.1003

“Machinery and Equipment - Beginning $13500 Machinery and Equipment - Ending $13500”

Raw XML Appendix141 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/PersonNm0MARK SOUTHWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02087361711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 SOUTH 550 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIETRICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0833245034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK EB SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAVAUN GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KITTY R NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt07788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL, RESCUE, EXTRICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY 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 $1,750.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07810
IRS990EZ/TotalProgramServiceExpensesAmt07810
IRS990EZ/TotalRevenueAmt01750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017876
IRS990ScheduleA/TotalSupportAmt017876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING EDUCATION $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL & OIL $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $13500 Machinery and Equipment - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EB SOUTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIETRICH QUICK RESPONSE UNIT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MARK SOUTHWICK
ReturnHeader/Filer/BusinessNameControlTxt0DIET
ReturnHeader/Filer/EIN0760777679
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 SOUTH 550 EAST
ReturnHeader/Filer/USAddress/CityNm0DIETRICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN E BERTHELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 5TH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833016315
ReturnHeader/PreparerPersonGrp/PhoneNum02087361711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E BERTHELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T07:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,550
Liabilities
-
Net assets
$14,550
Revenue
$1,750
Expenses
$7,810
Net income
-$6,060
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
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$1.75$7.81$6.06
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