Civic Intelligence

Dells-Delton Ems Inc.

990EZ • Fiscal year 2014 • EIN 33-1150784

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileN/A
P O Box 148Lake Delton, WI 53940

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,134

Up $1,735 (+10.0%) from 2013

Net Assets

Up

$19,134

Up $1,735 (+10.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$9,744

Up $2,555 (+36%) from 2013

Expenses

Up

$8,009

Up $5,119 (+177%) from 2013

Net Income

Down

$1,735

Down $2,564 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$19,134
Liabilities-
Net Assets$19,134
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$9,744
Expenses$8,009
Net Income$1,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,744
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.$6,999-
Compensation and Service Providers
Top Officer Pay74th 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
2015-03-21
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $6999”

Other Expenses.1001

“Advertising and Promotion $119”

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $528”

Raw XML Appendix184 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/PersonNm0JOSHUA HECHT
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/BOYAmt017399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08448
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06999
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01288
IRS990EZ/GrossReceiptsAmt09744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019134
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/OtherExpensesTotalAmt0765
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/GrantsAndAllocationsAmt06999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08009
IRS990EZ/TotalProgramServiceExpensesAmt06999
IRS990EZ/TotalRevenueAmt09744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt044413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09439
IRS990ScheduleA/Total509Grp/TotalAmt044413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $6999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
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/ReturnTs02015-03-21T11:22:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,134
Liabilities
-
Net assets
$19,134
Revenue
$9,744
Expenses
$8,009
Net income
$1,735
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits