Civic Intelligence

Dietrich Quick Response Unit Incorporated

990EZ • Fiscal year 2017 • EIN 76-0777679

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,881

Up $1,004 (+6.3%) from 2016

Net Assets

Up

$16,881

Up $1,004 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$4,000

Flat from 2016

Expenses

Up

$2,996

Up $323 (+12%) from 2016

Net Income

Down

$1,004

Down $323 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$16,881
Liabilities-
Net Assets$16,881
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$4,000
Expenses$2,996
Net Income$1,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,000
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.$2,997$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EB SOUTHWICKPresidentPT$0--
DAVID GUTHRIEVice PresidentPT$0--
CHAVAUN GUTHRIETreasurer-$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
2018-11-12
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.1006

“Payments of Travel or Entertainment for Public Officials $182”

Other Expenses.1007

“Conferences, Conventions, and Meetings $98”

Other Expenses.1012

“Insurance $1744”

Other Expenses.1

“FUEL & OIL $430”

Other Expenses.2

“Repairs & maintenance $207”

Other Expenses.3

“LICENSES & FEES $65”

Other Expenses.4

“BANK CHARGES $24”

Other Assets.1003

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

Raw XML Appendix145 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/BOYAmt02377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016881
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/PersonNm1DAVID GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAVAUN GUTHRIE
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/OtherExpensesTotalAmt02750
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02996
IRS990EZ/TotalProgramServiceExpensesAmt02997
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017750
IRS990ScheduleA/TotalSupportAmt017750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments of Travel or Entertainment for Public Officials $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL & OIL $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $13500 Machinery and Equipment - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EB SOUTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0820517784
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/ReturnTs02018-11-13T09:37:37-08:00
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
$16,881
Liabilities
-
Net assets
$16,881
Revenue
$4,000
Expenses
$2,996
Net income
$1,004
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits