Civic Intelligence

Jewett E M S Inc

990 • Fiscal year 2018 • EIN 75-2458717

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,860

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$466,506

Up $204,017 (+78%) from 2017

Net Assets

Down

-$40,778

Down $50,064 (-539%) from 2017

Liabilities

Up

$507,284

Up $254,081 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$936,531

Up $98,235 (+12%) from 2017

Expenses

Up

$986,595

Up $152,180 (+18%) from 2017

Net Income

Down

-$50,064

Down $53,945 (-1390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$466,506
Liabilities$507,284
Net Assets-$40,778
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$936,531
Expenses$986,595
Net Income-$50,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$947,007
Mission and Program Overview

Mission

Public emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,645$390,809▲ $236,164
Cash and Non-Interest-Bearing Accounts$48,952$57,266▲ $8,314
Receivables From Officers Etc$727$15,082▲ $14,355
Savings and Temporary Cash Investments$58,165$3,349▼ $54,816
Total Assets$262,489$466,506▲ $204,017
Liabilities
Unsecured Notes Loans Payable$72,754$313,807▲ $241,053
Other Liabilities$157,067$155,067▼ $2,000
Accounts Payable and Accrued Expenses$23,382$38,410▲ $15,028
Total Liabilities$253,203$507,284▲ $254,081
Net Assets / Fund Balance
Unrestricted Net Assets$9,286$-40,778▼ $50,064
Total Net Assets Fund Balance$9,286$-40,778▼ $50,064
Total Liabilities and Net Assets / Fund Balance$262,489$466,506▲ $204,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,955$32,149-
Land$15,500--
Equipment$365,354$233,772-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Weslie CollinsDirectorFT$57,860$57,860
Paula SonyTreasurerFT$14,000$14,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$653,258
Program Service Revenue
$288,064
Investment Income
$-4,791
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-50,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$936,531
Total Revenue per Form 990
$936,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,656
Other Expenses$321,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,632--$559,632
Depreciation Depletion$64,103--$64,103
Current Officers, Directors, Trustees, and Key Employees$57,860--$57,860
Payroll Taxes$47,164--$47,164
Other Expenses$35,708$25,287-$35,708
Occupancy$26,467--$26,467
All Other Expenses$13,144$724-$13,868
Interest$5,346--$5,346
Office Expenses-$2,698-$2,698
Fees for Services Other$1,275--$1,275
Travel$552--$552
Total Functional Expenses$957,886$28,709$0$986,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,595
Total Expenses per Audited Statements$986,595
Total Expenses per Form 990$986,595
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$15,082▲ $14,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to US Treasury$155,067
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
2019-07-05
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
32
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

Sch. L, Part V, Line C

“Note payments associated with mobile home owned by board member. Board member gave ems mobile home to be used for employee lodging. Ems took over note payments, but board member has not transferred title to ems.”

Raw XML Appendix400 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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0599126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986595
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO US TREASURY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390809
IRS990ScheduleD/TotalExpensesPerForm990Amt0986595
IRS990ScheduleD/TotalLiabilityAmt0155067
IRS990ScheduleD/TotalRevenuePerForm990Amt0936531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986595
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARRALL SEVERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015082
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/ExplanationTxt2NOTE PAYMENTS ASSOCIATED WITH MOBILE HOME OWNED BY BOARD MEMBER. BOARD MEMBER GAVE EMS MOBILE HOME TO BE USED FOR EMPLOYEE LODGING. EMS TOOK OVER NOTE PAYMENTS, BUT BOARD MEMBER HAS NOT TRANSFERRED TITLE TO EMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH. L, PART V, LINE C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262489
IRS990/TotalAssetsEOYAmt0466506
IRS990/TotalAssetsGrp/BOYAmt0262489
IRS990/TotalAssetsGrp/EOYAmt0466506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653258
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253203
IRS990/TotalLiabilitiesEOYAmt0507284
IRS990/TotalLiabilitiesGrp/BOYAmt0253203
IRS990/TotalLiabilitiesGrp/EOYAmt0507284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0957886
IRS990/TotalProgramServiceRevenueAmt0288064
IRS990/TotalReportableCompFromOrgAmt071860
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0552
IRS990/TravelGrp/TotalAmt0552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40778
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072754
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0313807
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792552862
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
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/AtSubmissionCreationDeviceId07DEB571E5D5333F724AFD8FF8F1C442341970333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0106CA13B156229F9598274D1D40BC60B9D31A5BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02019-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:51
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/ReturnTs02019-07-09T14:46:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,506
Liabilities
$507,284
Net assets
-$40,778
Revenue
$936,531
Expenses
$986,595
Net income
-$50,064
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