Civic Intelligence

Jewett E M S Inc

EIN 75-2458717 • 501(c)3 • Jewett, TX

Profile

Public emergency medical services

PO Box 491Jewett, TX 75846

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,004

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$146,667

Down $56,140 (-28%) from 2023

Liabilities

Down

$239,231

Down $75,788 (-24%) from 2023

Net Assets

Up

-$92,564

Up $19,648 (+18%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$1,171,158

Down $302,451 (-21%) from 2023

Expenses

Down

$1,151,510

Down $328,901 (-22%) from 2023

Net Income

Up

$19,648

Up $26,450 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $235,325Liabilities 2012: $1,657Net Assets 2012: $233,6682012Assets 2013: $224,197Liabilities 2013: $0Net Assets 2013: $224,1972013Assets 2014: $233,283Liabilities 2014: $126,798Net Assets 2014: $106,4852014Assets 2015: $264,873Liabilities 2015: $203,928Net Assets 2015: $60,9452015Assets 2016: $283,435Liabilities 2016: $278,030Net Assets 2016: $5,4052016Assets 2017: $262,489Liabilities 2017: $253,203Net Assets 2017: $9,2862017Assets 2018: $466,506Liabilities 2018: $507,284Net Assets 2018: -$40,7782018Assets 2019: $468,728Liabilities 2019: $559,456Net Assets 2019: -$90,7282019Assets 2020: $402,381Liabilities 2020: $401,023Net Assets 2020: $1,3582020Assets 2021: $502,251Liabilities 2021: $450,463Net Assets 2021: $51,7882021Assets 2022: $333,261Liabilities 2022: $438,671Net Assets 2022: -$105,4102022Assets 2023: $202,807Liabilities 2023: $315,019Net Assets 2023: -$112,2122023Assets 2024: $146,667Liabilities 2024: $239,231Net Assets 2024: -$92,5642024

Highlighted filing

2024

Assets$146,667
Liabilities$239,231
Net Assets-$92,564
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $855,483Expenses 2012: $994,470Net Income 2012: -$138,9872012Revenue 2013: $858,600Expenses 2013: $1,027,602Net Income 2013: -$169,0022013Revenue 2014: $891,928Expenses 2014: $893,798Net Income 2014: -$1,8702014Revenue 2015: $823,080Expenses 2015: $868,620Net Income 2015: -$45,5402015Revenue 2016: $858,056Expenses 2016: $822,142Net Income 2016: $35,9142016Revenue 2017: $838,296Expenses 2017: $834,415Net Income 2017: $3,8812017Revenue 2018: $936,531Expenses 2018: $986,595Net Income 2018: -$50,0642018Revenue 2019: $1,287,741Expenses 2019: $1,337,691Net Income 2019: -$49,9502019Revenue 2020: $1,435,738Expenses 2020: $1,343,652Net Income 2020: $92,0862020Revenue 2021: $1,508,712Expenses 2021: $1,458,282Net Income 2021: $50,4302021Revenue 2022: $1,374,633Expenses 2022: $1,531,831Net Income 2022: -$157,1982022Revenue 2023: $1,473,609Expenses 2023: $1,480,411Net Income 2023: -$6,8022023Revenue 2024: $1,171,158Expenses 2024: $1,151,510Net Income 2024: $19,6482024

Highlighted filing

2024

Revenue$1,171,158
Expenses$1,151,510
Net Income$19,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,667
Liabilities
$239,231
Net assets
-$92,564
Revenue
$1,171,158
Expenses
$1,151,510
Net income
$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.11$1.47$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$1.37$1.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$1.51$1.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$1.44$1.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$1.29$1.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$0.94$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.84$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.86$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.20$0.06$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.13$0.11$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.86$0.99$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,171,158
Mission and Program Overview

Mission

Public emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,544$114,241▼ $40,303
Cash and Non-Interest-Bearing Accounts$48,263$32,426▼ $15,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,807$146,667▼ $56,140
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$315,019$239,231▼ $75,788
Total Liabilities$315,019$239,231▼ $75,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,212$-92,564▲ $19,648
Total Net Assets Fund Balance$-112,212$-92,564▲ $19,648
Total Liabilities and Net Assets / Fund Balance$202,807$146,667▼ $56,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,283$623,960$708,243
Buildings$14,458$61,383$75,841
Land$15,500-$15,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Weslie CollinsDirectorFT$78,004$78,004
Paula SonyTreasurerFT$12,500$12,500

Board Members and Trustees

NameTitle
Ronnie MeadorsPresident
Roger WillisVice President
James KopeckyOfficer
Darrall SeversSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$716,389
Program Service Revenue
$432,142
Investment Income
$0
Other Revenue
$22,627
Change in Net Assets
$19,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,158
Total Revenue per Audited Statements
$1,171,158
Total Revenue per Form 990
$1,171,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,586
Other Expenses$395,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,327--$623,327
Insurance$156,689--$156,689
Current Officers, Directors, Trustees, and Key Employees$78,004--$78,004
Depreciation Depletion$56,901--$56,901
Payroll Taxes$54,255--$54,255
Fees for Services Other$52,237--$52,237
Fees for Services Legal-$22,125-$22,125
Occupancy$18,578--$18,578
Interest$11,325--$11,325
All Other Expenses$4,265$2,689-$6,954
Other Expenses$2,667$2,507-$2,667
Total Functional Expenses$1,124,189$27,321$0$1,151,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,510
Total Expenses per Audited Statements$1,151,510
Total Expenses per Form 990$1,151,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jewett E M S Inc
EIN
75-2458717
Phone
9792552862
Address
PO BOX 491, JEWETT, TX 75846

Signing Officer

Name
Paula Sony
Title
Treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Sony
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Ingram Wallis & Co PC
Address
2100 E Villa Maria Rd STE 100, Bryan, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE EMS IS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER INTERAL REVENUE CODE 501(c)(3). IN ADDITION, THE EMS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FUNDATION UNDER SECTION 509(a)(2).THE EMS HAS ADOPTED THE UNCERTAIN TAX PROVISIONS OF FASB ASC 740. THE EMS EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX PROVISION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED.INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. AS NOTED ABOVE, THE EMS IS A TAX-EXEMPT NON-PROFIT ORGANIZATION; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.THE EMS BELIEVES THAT ITS TAX POSITION REGARDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION WILL REMAIN SIGNIFICANTLY UNCHANGED WITHIN THE NEXT TWELVE MONTHS.”

Raw XML AppendixShowing 400 of 410 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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IRS990/OtherExpensesGrp/ProgramServicesAmt035566
IRS990/OtherExpensesGrp/ProgramServicesAmt127893
IRS990/OtherExpensesGrp/ProgramServicesAmt22482
IRS990/OtherExpensesGrp/ProgramServicesAmt32667
IRS990/OtherExpensesGrp/TotalAmt035566
IRS990/OtherExpensesGrp/TotalAmt127893
IRS990/OtherExpensesGrp/TotalAmt24989
IRS990/OtherExpensesGrp/TotalAmt32667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022627
IRS990/OtherRevenueTotalAmt022627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054255
IRS990/PayrollTaxesGrp/TotalAmt054255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAULA SONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518116
IRS990/PYOtherRevenueAmt06665
IRS990/PYProgramServiceRevenueAmt0492682
IRS990/PYRevenuesLessExpensesAmt0-6802
IRS990/PYSalariesCompEmpBnftPaidAmt0962295
IRS990/PYTotalExpensesAmt01480411
IRS990/PYTotalRevenueAmt01473609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04650976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0454769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0545076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0399036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02312874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66790
IRS990ScheduleA/PublicSupportPY170Pct00.66610
IRS990ScheduleA/PublicSupportTotal170Amt04650976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04650976
IRS990ScheduleA/TotalSupportAmt06963850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075841
IRS990ScheduleD/EquipmentGrp/BookValueAmt084283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708243
IRS990ScheduleD/ExpensesSubtotalAmt01151510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/RevenueSubtotalAmt01171158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EMS IS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER INTERAL REVENUE CODE 501(c)(3). IN ADDITION, THE EMS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FUNDATION UNDER SECTION 509(a)(2).THE EMS HAS ADOPTED THE UNCERTAIN TAX PROVISIONS OF FASB ASC 740. THE EMS EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX PROVISION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED.INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. AS NOTED ABOVE, THE EMS IS A TAX-EXEMPT NON-PROFIT ORGANIZATION; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.THE EMS BELIEVES THAT ITS TAX POSITION REGARDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION WILL REMAIN SIGNIFICANTLY UNCHANGED WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114241
IRS990ScheduleD/TotalExpensesPerForm990Amt01151510
IRS990ScheduleD/TotalRevenuePerForm990Amt01171158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202807
IRS990/TotalAssetsEOYAmt0146667
IRS990/TotalAssetsGrp/BOYAmt0202807
IRS990/TotalAssetsGrp/EOYAmt0146667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716389
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124189
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315019
IRS990/TotalLiabilitiesEOYAmt0239231
IRS990/TotalLiabilitiesGrp/BOYAmt0315019
IRS990/TotalLiabilitiesGrp/EOYAmt0239231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92564
IRS990/TotalProgramServiceExpensesAmt01124189
IRS990/TotalProgramServiceRevenueAmt0432142
IRS990/TotalReportableCompFromOrgAmt090504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146667
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0315019
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0239231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 491
IRS990/USAddress/CityNm0JEWETT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075846
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWETT E M S INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0752458717
ReturnHeader/Filer/PhoneNum09792552862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0JEWETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075846
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 E Villa Maria Rd STE 100

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