Civic Intelligence

Dells-Delton Ems Inc.

990EZ • Fiscal year 2012 • EIN 33-1150784

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,100

Up $2,224 (+20%) from 2011

Net Assets

Up

$13,100

Up $2,224 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$6,847

Up $2,356 (+52%) from 2011

Expenses

Down

$4,623

Down $3,668 (-44%) from 2011

Net Income

Up

$2,224

Up $6,024 (+159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$13,100
Liabilities-
Net Assets$13,100
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$6,847
Expenses$4,623
Net Income$2,224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
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 Appendix181 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/CashSavingsAndInvestments/BOY010876
IRS990EZ/CashSavingsAndInvestments/EOY013100
IRS990EZ/ContributionsGiftsGrantsEtc06167
IRS990EZ/CostOfGoodsSold01723
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02224
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0660
IRS990EZ/GrossReceipts08570
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/GrossSalesOfInventory02383
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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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/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04383
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/BOY010876
IRS990EZ/TotalAssets/EOY013100
IRS990EZ/TotalExpenses04623
IRS990EZ/TotalRevenue06847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0213
IRS990ScheduleA/GrossInvestmentIncome509/Total0430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013038
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0430
IRS990ScheduleA/InvestmentIncomePercentage00.01200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal509035441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09439
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05634
IRS990ScheduleA/Total509/Total035441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05847
IRS990ScheduleA/TotalSupportTotal/Total035871
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0RAFFLE COSTS $50
IRS990ScheduleO/GeneralExplanation/Explanation1EMS EMPLOYEE MORAL PROMOTION $258
IRS990ScheduleO/GeneralExplanation/Explanation2X-MAS PARTY $1154
IRS990ScheduleO/GeneralExplanation/Explanation3EMS SUPPLIES & EQUIP $2601
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $250
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $70
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other 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/DateSigned02013-05-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:56:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,100
Liabilities
-
Net assets
$13,100
Revenue
$6,847
Expenses
$4,623
Net income
$2,224
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