Civic Intelligence

Jewett E M S Inc

990 • Fiscal year 2019 • EIN 75-2458717

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

1.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,491

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$468,728

Up $2,222 (+0.5%) from 2018

Net Assets

Down

-$90,728

Down $49,950 (-122%) from 2018

Liabilities

Up

$559,456

Up $52,172 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$1,287,741

Up $351,210 (+38%) from 2018

Expenses

Up

$1,337,691

Up $351,096 (+36%) from 2018

Net Income

Up

-$49,950

Up $114 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$468,728
Liabilities$559,456
Net Assets-$90,728
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,287,741
Expenses$1,337,691
Net Income-$49,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,287,741
Mission and Program Overview

Mission

Public emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,809$449,292▲ $58,483
Receivables From Officers Etc$15,082$19,438▲ $4,356
Savings and Temporary Cash Investments$3,349--
Cash and Non-Interest-Bearing Accounts$57,266$-2▼ $57,268
Total Assets$466,506$468,728▲ $2,222
Liabilities
Unsecured Notes Loans Payable$313,807$476,075▲ $162,268
Other Liabilities$155,067$0▼ $155,067
Accounts Payable and Accrued Expenses$38,410$83,381▲ $44,971
Total Liabilities$507,284$559,456▲ $52,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,778$-90,728▼ $49,950
Total Net Assets Fund Balance$-40,778$-90,728▼ $49,950
Total Liabilities and Net Assets / Fund Balance$466,506$468,728▲ $2,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,145$33,959-
Land$15,500--
Equipment$425,647$349,515-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Weslie CollinsDirectorFT$62,491$62,491
Paula SonyTreasurerFT$21,500$21,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$781,881
Program Service Revenue
$401,941
Investment Income
$4
Other Revenue
$103,915
All Other Contributions
$4,475
Change in Net Assets
$-49,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,287,741
Total Revenue per Form 990
$1,287,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,739
Other Expenses$443,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,344--$767,344
Depreciation Depletion$117,553--$117,553
Insurance$100,176--$100,176
Payroll Taxes$63,904--$63,904
Current Officers, Directors, Trustees, and Key Employees$62,491--$62,491
Occupancy$39,697--$39,697
Interest$15,129--$15,129
All Other Expenses$4,003$622-$4,625
Office Expenses$2,242$2,242-$4,484
Other Expenses$1,872$27,551-$1,872
Total Functional Expenses$1,307,276$30,415$0$1,337,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,691
Total Expenses per Audited Statements$1,337,691
Total Expenses per Form 990$1,337,691
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$15,082$19,438▲ $4,356
Governance and Compliance

Governance Checklist

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

“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
2020-09-04
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
44
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 AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03257444
IRS990ScheduleA/TotalSupportAmt04736180
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/BookValueAmt08145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0775162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01337691
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449292
IRS990ScheduleD/TotalExpensesPerForm990Amt01337691
IRS990ScheduleD/TotalRevenuePerForm990Amt01287741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337691
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019438
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/TotalBalanceDueAmt019438
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466506
IRS990/TotalAssetsEOYAmt0468728
IRS990/TotalAssetsGrp/BOYAmt0466506
IRS990/TotalAssetsGrp/EOYAmt0468728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0781881
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01337691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507284
IRS990/TotalLiabilitiesEOYAmt0559456
IRS990/TotalLiabilitiesGrp/BOYAmt0507284
IRS990/TotalLiabilitiesGrp/EOYAmt0559456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01307276
IRS990/TotalProgramServiceRevenueAmt0401941
IRS990/TotalReportableCompFromOrgAmt083991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0313807
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0476075
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075846
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792552862
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,728
Liabilities
$559,456
Net assets
-$90,728
Revenue
$1,287,741
Expenses
$1,337,691
Net income
-$49,950
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