Civic Intelligence

Dells-Delton Ems Inc.

990EZ • Fiscal year 2011 • EIN 33-1150784

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

P O Box 14853940
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-85%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$10,876

No earlier filing loaded for comparison.

Net Assets

$10,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$4,491

No earlier filing loaded for comparison.

Expenses

$8,291

No earlier filing loaded for comparison.

Net Income

-$3,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$10,876
Liabilities-
Net Assets$10,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,491
Expenses$8,291
Net Income-$3,800
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

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

Filing and Contact Details

Filer

EIN
33-1150784
Raw XML Appendix202 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.

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IRS990EZ/CostOfGoodsSold02539
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3800
IRS990EZ/FeesAndOthPymtToIndContractors0235
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IRS990EZ/GrossReceipts07030
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053913
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAITLIN TULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID YARDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA HECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRITTNEY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE INTEREST IN AND THE SERVICE OF THE DELLS-DELTON EMERGENCY MEDICAL SERVICE TEAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE INTEREST IN AND THE SERVICE OF THE DELLS-DELTON EMERGENCY MEDICAL SERVICE TEAMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101340 WALNUT ST APT 15
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARABOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053913
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSHUA HECHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09203828630
IRS990EZ/TotalAssets/BOY014676
IRS990EZ/TotalAssets/EOY010876
IRS990EZ/TotalExpenses08291
IRS990EZ/TotalRevenue04491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome509/Total0410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010655
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0410
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509026891
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear06998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09439
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04820
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05634
IRS990ScheduleA/Total509/Total026891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05847
IRS990ScheduleA/TotalSupportTotal/Total027301
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUBSCRIPTIONS $101
IRS990ScheduleO/GeneralExplanation/Explanation1EMS EMPLOYEE MORAL PROMOTION $209
IRS990ScheduleO/GeneralExplanation/Explanation2RAFFLE COSTS $850
IRS990ScheduleO/GeneralExplanation/Explanation3X-MAS PARTY $1139
IRS990ScheduleO/GeneralExplanation/Explanation4EMS SUPPLIES & EQUIP $4363
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $649
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $745
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331150784
ReturnHeader/Filer/Name/BusinessNameLine10DELLS-DELTON EMS INC
ReturnHeader/Filer/NameControl0DELL
ReturnHeader/Filer/Phone06084321155
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 148
ReturnHeader/Filer/USAddress/City0LAKE DELTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0JOSHUA HECHT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FENSKE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102622 NEW PINERY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0539011300
ReturnHeader/Preparer/Name0ROBERT C FENSKE
ReturnHeader/Preparer/Phone06087420980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T06:53:40-07:00

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Filings