Civic Intelligence

Jewett E M S Inc

990 • Fiscal year 2016 • EIN 75-2458717

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
PO Box 491Jewett, TX 75846

(979) 255-2862

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$283,435

Up $18,562 (+7.0%) from 2015

Net Assets

Down

$5,405

Down $55,540 (-91%) from 2015

Liabilities

Up

$278,030

Up $74,102 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$858,056

Up $34,976 (+4.2%) from 2015

Expenses

Down

$822,142

Down $46,478 (-5.4%) from 2015

Net Income

Up

$35,914

Up $81,454 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$283,435
Liabilities$278,030
Net Assets$5,405
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$858,056
Expenses$822,142
Net Income$35,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$858,056
Mission and Program Overview

Mission

Public emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,258$186,313▼ $945
Cash and Non-Interest-Bearing Accounts$67,614$62,050▼ $5,564
Savings and Temporary Cash Investments$10,001$35,072▲ $25,071
Total Assets$264,873$283,435▲ $18,562
Liabilities
Other Liabilities$0$157,067▲ $157,067
Unsecured Notes Loans Payable$60,424$117,236▲ $56,812
Accounts Payable and Accrued Expenses$143,504$3,727▼ $139,777
Total Liabilities$203,928$278,030▲ $74,102
Net Assets / Fund Balance
Unrestricted Net Assets$60,945$5,405▼ $55,540
Total Net Assets Fund Balance$60,945$5,405▼ $55,540
Total Liabilities and Net Assets / Fund Balance$264,873$283,435▲ $18,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$60,166-
Land$15,500--
Equipment$170,813$150,713-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Weslie CollinsDirectorFT$53,600$53,600
Paula SonyTreasurerFT$12,000$12,000

Board Members and Trustees

NameTitle
Ronnie MeadowsPresident
Roger WillisVice President
James KopeckyOfficer
Darrall SebersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$614,612
Program Service Revenue
$230,873
Investment Income
$12,571
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$35,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$858,056
Total Revenue per Form 990
$858,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,859
Other Expenses$269,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,462--$454,462
Current Officers, Directors, Trustees, and Key Employees$53,600--$53,600
Depreciation Depletion$48,263--$48,263
Payroll Taxes$44,797--$44,797
Occupancy$19,775--$19,775
Other Expenses$18,854$20,367-$18,854
Interest$15,459--$15,459
All Other Expenses$8,792$2,339-$11,131
Office Expenses-$3,243-$3,243
Fees for Services Other$1,183--$1,183
Travel$632--$632
Advertising-$14-$14
Total Functional Expenses$796,179$25,963$0$822,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,142
Total Expenses per Audited Statements$822,142
Total Expenses per Form 990$822,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to US Treasury$157,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy was presented to the governing body at a board meeting before electronically filing”

Form 990, Part VI, Section C, line 19

“A copy is available at all times at the main office. All records are held in the main office for inspection by anyone requesting to see them.”

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
Phone
9792552862
Signed
2017-08-21
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
26
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“To adjust 2015 balances to agree with 2015 audited financial statements -91454.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC EMERGENCY MEDICAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/TotalAmt014
IRS990/AllOtherContributionsAmt02400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08792
IRS990/AllOtherExpensesGrp/TotalAmt011131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA SONY
IRS990/BooksInCareOfDetail/PhoneNum09792552862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 491
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEWETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075846
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067614
IRS990/CashNonInterestBearingGrp/EOYAmt062050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012571
IRS990/CYOtherExpensesAmt0269283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230873
IRS990/CYRevenuesLessExpensesAmt035914
IRS990/CYSalariesCompEmpBnftPaidAmt0552859
IRS990/CYTotalExpensesAmt0822142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048263
IRS990/DepreciationDepletionGrp/TotalAmt048263
IRS990/Desc0FURNISHING AMBULANCE SERVICES TO NORTHWEST LEON COUNTY, TX
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0796179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01183
IRS990/FeesForServicesOtherGrp/TotalAmt01183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA SONY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRALL SEBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KOPECKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0612212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt0858056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt015459
IRS990/InterestGrp/TotalAmt015459
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186313
IRS990/LandBldgEquipCostOrOtherBssAmt0397192
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EMERGENCY MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060945
IRS990/NetAssetsOrFundBalancesEOYAmt05405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019775
IRS990/OccupancyGrp/TotalAmt019775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OfficeExpensesGrp/TotalAmt03243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-91454
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2AMBULANCE REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3AMBULANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020367
IRS990/OtherExpensesGrp/ProgramServicesAmt065939
IRS990/OtherExpensesGrp/ProgramServicesAmt137393
IRS990/OtherExpensesGrp/ProgramServicesAmt227030
IRS990/OtherExpensesGrp/ProgramServicesAmt318854
IRS990/OtherExpensesGrp/TotalAmt065939
IRS990/OtherExpensesGrp/TotalAmt157760
IRS990/OtherExpensesGrp/TotalAmt227030
IRS990/OtherExpensesGrp/TotalAmt318854
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0157067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044797
IRS990/PayrollTaxesGrp/TotalAmt044797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA SONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0243328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45540
IRS990/PYSalariesCompEmpBnftPaidAmt0625292
IRS990/PYTotalExpensesAmt0868620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0838843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76470
IRS990ScheduleA/PublicSupportTotal170Amt02728612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728612
IRS990ScheduleA/TotalSupportAmt03568127
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0321526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822142
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO US TREASURY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186313
IRS990ScheduleD/TotalExpensesPerForm990Amt0822142
IRS990ScheduleD/TotalLiabilityAmt0157067
IRS990ScheduleD/TotalRevenuePerForm990Amt0858056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PRESENTED TO THE GOVERNING BODY AT A BOARD MEETING BEFORE ELECTRONICALLY FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS AVAILABLE AT ALL TIMES AT THE MAIN OFFICE. ALL RECORDS ARE HELD IN THE MAIN OFFICE FOR INSPECTION BY ANYONE REQUESTING TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADJUST 2015 BALANCES TO AGREE WITH 2015 AUDITED FINANCIAL STATEMENTS -91454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264873
IRS990/TotalAssetsEOYAmt0283435
IRS990/TotalAssetsGrp/BOYAmt0264873
IRS990/TotalAssetsGrp/EOYAmt0283435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614612
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203928
IRS990/TotalLiabilitiesEOYAmt0278030
IRS990/TotalLiabilitiesGrp/BOYAmt0203928
IRS990/TotalLiabilitiesGrp/EOYAmt0278030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0796179
IRS990/TotalProgramServiceRevenueAmt0230873
IRS990/TotalReportableCompFromOrgAmt065600
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0632
IRS990/TravelGrp/TotalAmt0632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05405
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060424
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 491
IRS990/USAddress/CityNm0JEWETT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075846
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792552862
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C83F069732DA3749B5C2A8510C5B09568951F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A652D83E0FBD48B08FADE3751C1E84F7A0A9B8BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Ingram IV
ReturnHeader/ReturnTs02017-08-22T09:17:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,435
Liabilities
$278,030
Net assets
$5,405
Revenue
$858,056
Expenses
$822,142
Net income
$35,914
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