Civic Intelligence

Park County Emergency Services Council Inc.

990EZ • Fiscal year 2011 • EIN 84-1466596

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 150680440
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$189,945

Up $22,431 (+13%) from 2010

Net Assets

Up

$189,945

Up $22,431 (+13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$80,125

Up $1,665 (+2.1%) from 2010

Expenses

Down

$57,694

Down $36,895 (-39%) from 2010

Net Income

Up

$22,431

Up $38,560 (+239%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $167,514Liabilities 2010: $0Net Assets 2010: $167,5142010Assets 2011: $189,945Liabilities 2011: $0Net Assets 2011: $189,9452011Assets 2013: $268,602Liabilities 2013: $0Net Assets 2013: $268,6022013Assets 2014: $320,496Liabilities 2014: $0Net Assets 2014: $320,4962014Assets 2015: $315,918Liabilities 2015: $0Net Assets 2015: $315,9182015Assets 2016: $370,240Liabilities 2016: $0Net Assets 2016: $370,2402016Assets 2017: $382,107Liabilities 2017: $0Net Assets 2017: $382,1072017Assets 2018: $431,253Liabilities 2018: $0Net Assets 2018: $431,2532018Assets 2019: $357,975Liabilities 2019: $0Net Assets 2019: $357,9752019Assets 2020: $310,423Liabilities 2020: $0Net Assets 2020: $310,4232020Assets 2021: $304,639Liabilities 2021: $0Net Assets 2021: $304,6392021Assets 2022: $184,481Liabilities 2022: $0Net Assets 2022: $184,4812022Assets 2024: $231,516Liabilities 2024: $0Net Assets 2024: $231,5162024

Highlighted filing

2011

Assets$189,945
Liabilities$0
Net Assets$189,945

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $78,460Expenses 2010: $94,589Net Income 2010: -$16,1292010Revenue 2011: $80,125Expenses 2011: $57,694Net Income 2011: $22,4312011Revenue 2013: $77,735Expenses 2013: $21,091Net Income 2013: $56,6442013Revenue 2014: $75,252Expenses 2014: $23,358Net Income 2014: $51,8942014Revenue 2015: $75,311Expenses 2015: $79,889Net Income 2015: -$4,5782015Revenue 2016: $76,315Expenses 2016: $21,993Net Income 2016: $54,3222016Revenue 2017: $70,402Expenses 2017: $58,535Net Income 2017: $11,8672017Revenue 2018: $70,200Expenses 2018: $21,054Net Income 2018: $49,1462018Revenue 2019: $70,000Expenses 2019: $143,278Net Income 2019: -$73,2782019Revenue 2020: $70,000Expenses 2020: $117,552Net Income 2020: -$47,5522020Revenue 2021: $70,000Expenses 2021: $75,784Net Income 2021: -$5,7842021Revenue 2022: $71,700Expenses 2022: $191,858Net Income 2022: -$120,1582022Revenue 2024: $89,115Expenses 2024: $77,032Net Income 2024: $12,0832024

Highlighted filing

2011

Revenue$80,125
Expenses$57,694
Net Income$22,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

County Wide Emergency Preparedness

Filing and Contact Details

Filer

EIN
84-1466596
Raw XML Appendix151 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/BOY0167514
IRS990EZ/CashSavingsAndInvestments/EOY0189945
IRS990EZ/ContributionsGiftsGrantsEtc079500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022431
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0625
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167514
IRS990EZ/NetAssetsOrFundBalancesBOY0167514
IRS990EZ/NetAssetsOrFundBalances/EOY0189945
IRS990EZ/NetAssetsOrFundBalancesEOY0189945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fairplay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fairplay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fairplay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Gottschalk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joel Burgett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Foltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0County Wide Emergency Preparedness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Countywide emergency preparedness Park County CO county wide GPS Mapping for emergency response expenditures for equipment training classesand general administration
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Park County Co Regional Emergency Training Advisory RETAC initial contribution from Park County Emergency preparedness expenditures
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048925
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025622
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1373
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairplay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080440
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian Foltz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07198364372
IRS990EZ/TotalAssets/BOY0167514
IRS990EZ/TotalAssets/EOY0189945
IRS990EZ/TotalExpenses057694
IRS990EZ/TotalProgramServiceExpenses057695
IRS990EZ/TotalRevenue080125
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0396216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01628
IRS990ScheduleA/GrossInvestmentIncome170/Total05774
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98430
IRS990ScheduleA/PublicSupportTotal1700396216
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082216
IRS990ScheduleA/Total170/Total0396216
IRS990ScheduleA/TotalSupport0401990
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/Explanation0Description Amount Emergency Medical Supplies & Equipm 22902 RETAC Expenses 8770
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841466596
ReturnHeader/Filer/Name/BusinessNameLine10Park County Emergency Services Council I
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1506
ReturnHeader/Filer/USAddress/City0Fairplay
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080440
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Joel Burgett
ReturnHeader/Officer/Phone07198364372
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jill E Fishinger CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080420
ReturnHeader/Preparer/Name0Jill E Fishinger CPA
ReturnHeader/Preparer/Phone07198361608
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T06:14:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.89$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.72$1.92$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.70$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.70$1.18$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.70$1.43$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.70$0.21$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.70$0.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.76$0.22$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.75$0.23$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.78$0.21$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.80$0.58$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.78$0.95$0.16