Civic Intelligence

Dells-Delton Ems Inc.

990EZ • Fiscal year 2013 • EIN 33-1150784

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
P O Box 14853940

(608) 432-1155

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,399

Up $4,299 (+33%) from 2012

Net Assets

Up

$17,399

Up $4,299 (+33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$7,189

Up $342 (+5.0%) from 2012

Expenses

Down

$2,890

Down $1,733 (-37%) from 2012

Net Income

Up

$4,299

Up $2,075 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$17,399
Liabilities-
Net Assets$17,399
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$7,189
Expenses$2,890
Net Income$4,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$9,701
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.$2,890-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN THOMASDirector-$0--
JORDAN LaMASNEYDirector-$0--
BRITTNEY CLARK-HECHTSecretary-$0--
JOSHUA HECHTTreasurer-$0--
FRITZ DEERINGDirector-$0--
DAVID YARDLEYPresident-$0--
CAITLIN TULLYVice President-$0--
Filing and Contact Details

Filer

EIN
33-1150784
Phone
6084321155

Signing Officer

Name
Joshua Hecht
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Fenske
Phone
6087420980
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1

“X-MAS PARTY $1344”

Other Expenses.2

“Ems supplies & equip $976”

Other Expenses.3

“Ems employee moral promotion $170”

Other Expenses.4

“LICENSES & PERMITS $60”

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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOREEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN LaMASNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTNEY CLARK-HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRITZ DEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID YARDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAITLIN TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02650
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/GrantsAndAllocationsAmt02890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02890
IRS990EZ/TotalProgramServiceExpensesAmt02890
IRS990EZ/TotalRevenueAmt07189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02070
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
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IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.98800
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X-MAS PARTY $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMS SUPPLIES & EQUIP $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMS EMPLOYEE MORAL PROMOTION $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELLS-DELTON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0331150784
ReturnHeader/Filer/PhoneNum06084321155
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 148
ReturnHeader/Filer/USAddress/City0LAKE DELTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FENSKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102622 NEW PINERY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0539011300
ReturnHeader/PreparerPersonGrp/PhoneNum06087420980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FENSKE
ReturnHeader/ReturnTs02014-05-09T12:08:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,399
Liabilities
-
Net assets
$17,399
Revenue
$7,189
Expenses
$2,890
Net income
$4,299
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