Civic Intelligence

Dells-Delton Ems Inc

EIN 33-1150784 • 501(c)3 • Lake Delton, WI

Profile

To promote the interest in and the service of the dells-delton emergency medical service teams.

P O Box 148Lake Delton, WI 53940

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,503

Down $3,631 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,503

Down $3,631 (-19%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$9,278

Down $466 (-4.8%) from 2014

Expenses

Up

$12,909

Up $4,900 (+61%) from 2014

Net Income

Down

-$3,631

Down $5,366 (-309%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $10,876Net Assets 2011: $10,8762011Assets 2012: $13,100Net Assets 2012: $13,1002012Assets 2013: $17,399Net Assets 2013: $17,3992013Assets 2014: $19,134Net Assets 2014: $19,1342014Assets 2015: $15,503Net Assets 2015: $15,5032015

Highlighted filing

2015

Assets$15,503
Liabilities-
Net Assets$15,503
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $4,491Expenses 2011: $8,291Net Income 2011: -$3,8002011Revenue 2012: $6,847Expenses 2012: $4,623Net Income 2012: $2,2242012Revenue 2013: $7,189Expenses 2013: $2,890Net Income 2013: $4,2992013Revenue 2014: $9,744Expenses 2014: $8,009Net Income 2014: $1,7352014Revenue 2015: $9,278Expenses 2015: $12,909Net Income 2015: -$3,6312015

Highlighted filing

2015

Revenue$9,278
Expenses$12,909
Net Income-$3,631
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$15,503
Liabilities
-
Net assets
$15,503
Revenue
$9,278
Expenses
$12,909
Net income
-$3,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$9.28$12.9$3.63
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$9.74$8.01$1.74
2013Detailed filing. Detailed filing data is available for this year.$17.4$17.4$7.19$2.89$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$6.85$4.62$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$4.49$8.29$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.0
Gross Receipts
$9,278
Mission and Program Overview

Mission

To promote the interest in and the service of the dells-delton emergency medical service teams.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTEREST IN AND THE SERVICE OF THE DELLS-DELTON EMERGENCY MEDICAL SERVICE TEAMS.$12,909-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN THOMASTreasurer-$0--
JORDAN LaMASNEYDirector-$0--
BRITTNEY CLARK-HECHTSecretary-$0--
JOSHUA HECHTVice President-$0--
DAN ANDERSONDirector-$0--
DAVID YARDLEYPresident-$0--
CAITLIN TULLYDirector-$0--
BRANDON FREDERICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dells-delton Ems Inc
EIN
33-1150784
Phone
6084321155
Address
P O BOX 148, LAKE DELTON, WI 53940

Signing Officer

Name
Doreen Thomas
Title
Treasurer
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Fenske & Associates LLC
Address
2622 NEW PINERY RD, PORTAGE, WI 53901-1300
Preparer
Robert C Fenske
Phone
6087420980
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $761”

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1

“Fund raising supplies $1211”

Other Expenses.2

“GIFTS $310”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09203828630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 WALNUT ST APT 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOREEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN LaMASNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTNEY CLARK-HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID YARDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAITLIN TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTEREST IN AND THE SERVICE OF THE DELLS-DELTON EMERGENCY MEDICAL SERVICE TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTEREST IN AND THE SERVICE OF THE DELLS-DELTON EMERGENCY MEDICAL SERVICE TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012909
IRS990EZ/TotalProgramServiceExpensesAmt012909
IRS990EZ/TotalRevenueAmt09278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt044248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06998
IRS990ScheduleA/Total509Grp/TotalAmt044248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING SUPPLIES $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLS-DELTON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0331150784
ReturnHeader/Filer/PhoneNum06084321155
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/Filer/USAddress/CityNm0LAKE DELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENSKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02622 NEW PINERY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539011300
ReturnHeader/PreparerPersonGrp/PhoneNum06087420980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FENSKE
ReturnHeader/ReturnTs02016-03-04T08:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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