Civic Intelligence

Jewett E M S Inc

990 • Fiscal year 2017 • EIN 75-2458717

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,080

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$262,489

Down $20,946 (-7.4%) from 2016

Net Assets

Up

$9,286

Up $3,881 (+72%) from 2016

Liabilities

Down

$253,203

Down $24,827 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$838,296

Down $19,760 (-2.3%) from 2016

Expenses

Up

$834,415

Up $12,273 (+1.5%) from 2016

Net Income

Down

$3,881

Down $32,033 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$262,489
Liabilities$253,203
Net Assets$9,286
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$838,296
Expenses$834,415
Net Income$3,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$838,296
Mission and Program Overview

Mission

Public emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,313$154,645▼ $31,668
Savings and Temporary Cash Investments$35,072$58,165▲ $23,093
Cash and Non-Interest-Bearing Accounts$62,050$48,952▼ $13,098
Receivables From Officers Etc-$727-
Total Assets$283,435$262,489▼ $20,946
Liabilities
Other Liabilities$157,067$157,067→ $0
Unsecured Notes Loans Payable$117,236$72,754▼ $44,482
Accounts Payable and Accrued Expenses$3,727$23,382▲ $19,655
Total Liabilities$278,030$253,203▼ $24,827
Net Assets / Fund Balance
Unrestricted Net Assets$5,405$9,286▲ $3,881
Total Net Assets Fund Balance$5,405$9,286▲ $3,881
Total Liabilities and Net Assets / Fund Balance$283,435$262,489▼ $20,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,765$30,339-
Land$15,500--
Equipment$127,380$201,003-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Weslie CollinsDirectorFT$54,080$54,080
Paula SonyTreasurerFT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$607,693
Program Service Revenue
$230,510
Investment Income
$93
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$3,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$838,296
Total Revenue per Form 990
$838,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,735
Other Expenses$261,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,937--$478,937
Current Officers, Directors, Trustees, and Key Employees$54,080--$54,080
Depreciation Depletion$51,194--$51,194
Payroll Taxes$39,718--$39,718
Other Expenses$18,616$28,549-$18,616
Occupancy$18,428--$18,428
All Other Expenses$8,031$1,683-$9,714
Interest$6,222--$6,222
Fees for Services Other$1,158--$1,158
Office Expenses-$1,091-$1,091
Travel$607--$607
Total Functional Expenses$803,092$31,323$0$834,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,415
Total Expenses per Audited Statements$834,415
Total Expenses per Form 990$834,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$727-
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
2018-07-24
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
23
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
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834415
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE PAYMENTS ASSOCIATED WITH MOBILE HOME OWNED BY BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARRALL SEVERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0727
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283435
IRS990/TotalAssetsEOYAmt0262489
IRS990/TotalAssetsGrp/BOYAmt0283435
IRS990/TotalAssetsGrp/EOYAmt0262489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0607693
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278030
IRS990/TotalLiabilitiesEOYAmt0253203
IRS990/TotalLiabilitiesGrp/BOYAmt0278030
IRS990/TotalLiabilitiesGrp/EOYAmt0253203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803092
IRS990/TotalProgramServiceRevenueAmt0230510
IRS990/TotalReportableCompFromOrgAmt066080
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0607
IRS990/TravelGrp/TotalAmt0607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09286
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117236
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072754
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792552862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/AtSubmissionCreationDeviceId0AAB8C64DB44203F36F37DECC995E2ECE4AF7D119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0361DEDD0759EC508983C9CF588865C7F817DD4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:47
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/ReturnTs02018-07-26T10:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,489
Liabilities
$253,203
Net assets
$9,286
Revenue
$838,296
Expenses
$834,415
Net income
$3,881
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