Civic Intelligence

Joliet Emergency Medical Services

990 • Fiscal year 2013 • EIN 81-0406222

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 32459041

(406) 962-3472

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.74x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$175,801

Down $22,861 (-12%) from 2012

Net Assets

Down

$107,301

Down $21,185 (-16%) from 2012

Liabilities

Down

$68,500

Down $1,676 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$39,425

No earlier filing loaded for comparison.

Expenses

Up

$60,610

Up $330 (+0.5%) from 2012

Net Income

-$21,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,107Liabilities 2011: $71,976Net Assets 2011: $108,1312011Assets 2012: $198,662Liabilities 2012: $70,176Net Assets 2012: $128,4862012Assets 2013: $175,801Liabilities 2013: $68,500Net Assets 2013: $107,3012013Assets 2014: $156,127Liabilities 2014: $65,880Net Assets 2014: $90,2472014Assets 2015: $140,813Liabilities 2015: $64,096Net Assets 2015: $76,7172015Assets 2016: $140,728Liabilities 2016: $59,386Net Assets 2016: $81,3422016Assets 2017: $172,601Liabilities 2017: $56,132Net Assets 2017: $116,4692017Assets 2018: $162,827Liabilities 2018: $52,116Net Assets 2018: $110,7112018Assets 2019: $196,283Liabilities 2019: $47,885Net Assets 2019: $148,3982019Assets 2020: $197,155Liabilities 2020: $43,425Net Assets 2020: $153,7302020Assets 2021: $194,337Liabilities 2021: $38,726Net Assets 2021: $155,6112021Assets 2022: $206,920Liabilities 2022: $33,490Net Assets 2022: $173,4302022Assets 2023: $190,350Liabilities 2023: $27,915Net Assets 2023: $162,4352023Assets 2024: $343,403Liabilities 2024: $22,040Net Assets 2024: $321,3632024

Highlighted filing

2013

Assets$175,801
Liabilities$68,500
Net Assets$107,301
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $57,8092011Expenses 2012: $60,2802012Revenue 2013: $39,425Expenses 2013: $60,610Net Income 2013: -$21,1852013Revenue 2014: $39,054Expenses 2014: $56,108Net Income 2014: -$17,0542014Revenue 2015: $45,810Expenses 2015: $59,340Net Income 2015: -$13,5302015Revenue 2016: $62,234Expenses 2016: $57,609Net Income 2016: $4,6252016Revenue 2017: $92,000Expenses 2017: $56,873Net Income 2017: $35,1272017Revenue 2018: $51,632Expenses 2018: $57,390Net Income 2018: -$5,7582018Revenue 2019: $106,488Expenses 2019: $68,801Net Income 2019: $37,6872019Revenue 2020: $82,221Expenses 2020: $76,889Net Income 2020: $5,3322020Revenue 2021: $85,185Expenses 2021: $83,304Net Income 2021: $1,8812021Revenue 2022: $128,846Expenses 2022: $111,027Net Income 2022: $17,8192022Revenue 2023: $84,008Expenses 2023: $95,003Net Income 2023: -$10,9952023Revenue 2024: $250,594Expenses 2024: $91,666Net Income 2024: $158,9282024

Highlighted filing

2013

Revenue$39,425
Expenses$60,610
Net Income-$21,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$39,425
Mission and Program Overview

Mission

To provide ambulance service and medical care to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,588$159,273▼ $16,315
Savings and Temporary Cash Investments$18,829$12,135▼ $6,694
Prepaid Expenses and Deferred Charges$2,873$2,722▼ $151
Cash and Non-Interest-Bearing Accounts$1,372$1,671▲ $299
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-
Total Assets$198,662$175,801▼ $22,861
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,176$68,499▼ $1,677
Other Liabilities-$1-
Total Liabilities$70,176$68,500▼ $1,676
Net Assets / Fund Balance
Unrestricted Net Assets$128,486$107,301▼ $21,185
Total Net Assets Fund Balance$128,486$107,301▼ $21,185
Total Liabilities and Net Assets / Fund Balance$198,662$175,801▼ $22,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,855$267,711$299,566
Buildings$94,661$33,920$128,581
Land$32,757-$32,757
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George UlricksonPresident
Robin HarperVice President
Marla FrankAdministrator
Sandy PalmerSecretary
Sarah WallilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,237
Program Service Revenue
$25,183
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,237
Change in Net Assets
$-21,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,425
Total Revenue per Audited Statements
$39,425
Total Revenue per Form 990
$39,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,110
Total Fundraising Expense$1,257
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,315--$16,315
Insurance$6,821--$6,821
All Other Expenses$5,081$346$500$5,927
Interest$4,859--$4,859
Conferences and Meetings$2,532$1,222-$3,754
Other Expenses$3,184$1,016$757$3,184
Occupancy$2,354--$2,354
Fees for Services Accounting-$580-$580
Grants to Domestic Individuals$500--$500
Advertising$245--$245
Travel$188--$188
Total Functional Expenses$56,189$3,164$1,257$60,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,610
Total Expenses per Audited Statements$60,610
Total Expenses per Form 990$60,610
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Select board members review return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
81-0406222
Phone
4069623472

Signing Officer

Name
George Ulrickson
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Preparer
Jeffrey Mrachek
Phone
4062526301
Raw XML Appendix399 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt076732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076732
IRS990ScheduleA/TotalSupportAmt076792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128581
IRS990ScheduleD/EquipmentGrp/BookValueAmt031855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299566
IRS990ScheduleD/ExpensesSubtotalAmt060610
IRS990ScheduleD/LandGrp/BookValueAmt032757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt039425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159273
IRS990ScheduleD/TotalExpensesPerForm990Amt060610
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt039425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECT BOARD MEMBERS REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198662
IRS990/TotalAssetsEOYAmt0175801
IRS990/TotalAssetsGrp/BOYAmt0198662
IRS990/TotalAssetsGrp/EOYAmt0175801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056189
IRS990/TotalFunctionalExpensesGrp/TotalAmt060610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070176
IRS990/TotalLiabilitiesEOYAmt068500
IRS990/TotalLiabilitiesGrp/BOYAmt070176
IRS990/TotalLiabilitiesGrp/EOYAmt068500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107301
IRS990/TotalProgramServiceExpensesAmt056189
IRS990/TotalProgramServiceRevenueAmt025183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039425
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175801
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ULRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOLIET EMERGENCY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0JOLI
ReturnHeader/Filer/EIN0810406222
ReturnHeader/Filer/PhoneNum04069623472
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0JOLIET
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mrachek Popp & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 North 31st Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062526301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MRACHEK
ReturnHeader/ReturnTs02014-11-11T15:45:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,801
Liabilities
$68,500
Net assets
$107,301
Revenue
$39,425
Expenses
$60,610
Net income
-$21,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.22$3.21$2.51$0.92$1.59
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.62$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$1.29$1.11$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.39$1.56$0.85$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.43$1.54$0.82$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.48$1.06$0.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.52$1.11$0.52$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.56$1.16$0.92$0.57$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.59$0.81$0.62$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.64$0.77$0.46$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.90$0.39$0.56$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.07$0.39$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.70$1.28$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.72$1.08$0.58