Civic Intelligence

Jackson Twp Emergency Ambulance Service Inc.

990EZ • Fiscal year 2022 • EIN 23-7265088

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 452New Paris, IN 46553-0452

(574) 831-4431

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$156,029

Down $22,256 (-12%) from 2021

Net Assets

Down

$154,873

Down $21,837 (-12%) from 2021

Liabilities

Down

$1,156

Down $419 (-27%) from 2021

Revenue

Down

$136,004

Down $137,399 (-50%) from 2021

Expenses

Down

$157,841

Down $64,810 (-29%) from 2021

Net Income

Down

-$21,837

Down $72,589 (-143%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $178,285Liabilities 2021: $1,575Net Assets 2021: $176,7102021Assets 2022: $156,029Liabilities 2022: $1,156Net Assets 2022: $154,8732022Assets 2023: $211,758Liabilities 2023: $2,733Net Assets 2023: $209,0252023Assets 2024: $258,002Liabilities 2024: $3,476Net Assets 2024: $254,5262024

Highlighted filing

2022

Assets$156,029
Liabilities$1,156
Net Assets$154,873

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $273,403Expenses 2021: $222,651Net Income 2021: $50,7522021Revenue 2022: $136,004Expenses 2022: $157,841Net Income 2022: -$21,8372022Revenue 2023: $367,592Expenses 2023: $313,440Net Income 2023: $54,1522023Revenue 2024: $246,841Expenses 2024: $201,340Net Income 2024: $45,5012024

Highlighted filing

2022

Revenue$136,004
Expenses$157,841
Net Income-$21,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$136,004
Mission and Program Overview

Mission

To provide emergency ambulance service to the community.

Program Services

DescriptionGrantsExpenses
SERVED 371 PEOPLE WITH EMERGENCY AMBULANCE RUNS DURING THE YEAR 2022.-$140,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI DUNLAPPresidentPT$0--
TERESA WITMERTreasurer/SePT$0--
JOHN MANGESVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Twp Emergency
EIN
23-7265088
Phone
5748314431
Address
PO BOX 452, NEW PARIS, IN 46553-0452

Signing Officer

Name
Sheri Dunlap
Title
President
Phone
5748314431
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Insight Accounting Group Pc
Address
1832 W LINCOLN AVE, GOSHEN, IN 46526-5918
Preparer
Martha Elliott
Phone
5745344040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 4,512 office supplies 1,513 office expense 8,663 postage 341 interest expense 26 ambulance maintenance/rep 7,168 clothing allowance 26,397 fees and dues 160 flowers 858 miscellaneous 2,437 oxygen 170 telephone 1,586 emt expenses 127 gifts 192 equipment 620 medic assist 16,075 emt expenses clothing 5,682 non-investment depreciation 3,094 total 79,621

Form 990-ez, Part II, Line 24

Accounts receivable 108,967 122,611 ambulance equipment 147,081 147,081 less accumulated depreciation 142,118 145,039 total 113,930 124,653

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,575 1,156

Raw XML Appendix109 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/PersonNm0TERESA WITMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05748314431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019153 CO RD 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09764
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156029
IRS990EZ/GrossReceiptsAmt0136004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt05628
IRS990EZ/LandAndBuildingsGrp/EOYAmt05454
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA WITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124653
IRS990EZ/OtherExpensesTotalAmt079621
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY AMBULANCE SERVICE TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0127469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 371 PEOPLE WITH EMERGENCY AMBULANCE RUNS DURING THE YEAR 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157841
IRS990EZ/TotalProgramServiceExpensesAmt0140806
IRS990EZ/TotalRevenueAmt0136004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 4,512 OFFICE SUPPLIES 1,513 OFFICE EXPENSE 8,663 POSTAGE 341 INTEREST EXPENSE 26 AMBULANCE MAINTENANCE/REP 7,168 CLOTHING ALLOWANCE 26,397 FEES AND DUES 160 FLOWERS 858 MISCELLANEOUS 2,437 OXYGEN 170 TELEPHONE 1,586 EMT EXPENSES 127 GIFTS 192 EQUIPMENT 620 MEDIC ASSIST 16,075 EMT EXPENSES CLOTHING 5,682 NON-INVESTMENT DEPRECIATION 3,094 TOTAL 79,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 108,967 122,611 AMBULANCE EQUIPMENT 147,081 147,081 LESS ACCUMULATED DEPRECIATION 142,118 145,039 TOTAL 113,930 124,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,575 1,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05748314431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON TWP EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0237265088
ReturnHeader/Filer/PhoneNum05748314431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0NEW PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465530452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203708395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSIGHT ACCOUNTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01832 W LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465265918
ReturnHeader/PreparerPersonGrp/PhoneNum05745344040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA ELLIOTT
ReturnHeader/ReturnTs02023-06-19T08:59:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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