Civic Intelligence

Auburn Emergency Squad

990 • Fiscal year 2016 • EIN 20-1770563

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

PO Box 32Auburn, IL 62615

(217) 438-6151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$208,971

Down $6,299 (-2.9%) from 2015

Net Assets

Down

$208,971

Down $6,299 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$19,156

Up $2,155 (+13%) from 2015

Expenses

Down

$25,456

Down $20,735 (-45%) from 2015

Net Income

Up

-$6,300

Up $22,890 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $301,753Liabilities 2011: $0Net Assets 2011: $301,7532011Assets 2012: $230,303Liabilities 2012: $0Net Assets 2012: $230,3032012Assets 2013: $257,514Liabilities 2013: $0Net Assets 2013: $257,5142013Assets 2014: $244,457Liabilities 2014: $0Net Assets 2014: $244,4572014Assets 2015: $215,270Liabilities 2015: $0Net Assets 2015: $215,2702015Assets 2016: $208,971Liabilities 2016: $0Net Assets 2016: $208,9712016Assets 2017: $205,274Liabilities 2017: $0Net Assets 2017: $205,2742017Assets 2018: $210,441Liabilities 2018: $0Net Assets 2018: $210,4412018Assets 2019: $198,212Liabilities 2019: $0Net Assets 2019: $198,2122019Assets 2020: $209,181Liabilities 2020: $0Net Assets 2020: $209,1812020Assets 2021: $204,435Liabilities 2021: $0Net Assets 2021: $204,4352021Assets 2022: $210,234Liabilities 2022: $0Net Assets 2022: $210,2342022Assets 2024: $458,070Net Assets 2024: $458,0702024

Highlighted filing

2016

Assets$208,971
Liabilities$0
Net Assets$208,971

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,250Expenses 2011: $37,446Net Income 2011: -$14,1962011Expenses 2012: $29,8902012Revenue 2013: $65,657Expenses 2013: $38,446Net Income 2013: $27,2112013Revenue 2014: $51,048Expenses 2014: $64,105Net Income 2014: -$13,0572014Revenue 2015: $17,001Expenses 2015: $46,191Net Income 2015: -$29,1902015Revenue 2016: $19,156Expenses 2016: $25,456Net Income 2016: -$6,3002016Revenue 2017: $18,774Expenses 2017: $22,470Net Income 2017: -$3,6962017Revenue 2018: $26,010Expenses 2018: $20,843Net Income 2018: $5,1672018Revenue 2019: $21,565Expenses 2019: $16,683Net Income 2019: $4,8822019Revenue 2020: $3,603Expenses 2020: $19,893Net Income 2020: -$16,2902020Revenue 2021: $4,919Expenses 2021: $5,950Net Income 2021: -$1,0312021Revenue 2022: $9,246Expenses 2022: $4,927Net Income 2022: $4,3192022Revenue 2024: $50,024Expenses 2024: $16,170Net Income 2024: $33,8542024

Highlighted filing

2016

Revenue$19,156
Expenses$25,456
Net Income-$6,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,156
Mission and Program Overview

Mission

Emergency rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,230$169,116▼ $17,114
Savings and Temporary Cash Investments$21,070$21,070→ $0
Land, Buildings, and Equipment, Net$7,970$18,785▲ $10,815
Total Assets$215,270$208,971▼ $6,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,270$208,971▼ $6,299
Total Net Assets Fund Balance$215,270$208,971▼ $6,299
Total Liabilities and Net Assets / Fund Balance$215,270$208,971▼ $6,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,785$178,135$196,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,938
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$9,921
All Other Contributions
$8,938
Change in Net Assets
$-6,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,731--$19,731
Fees for Services Accounting$390--$390
Other Expenses$60--$60
Total Functional Expenses$25,456$0$0$25,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,921
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Auburn Emergency Squad
EIN
20-1770563
Address
PO BOX 32, AUBURN, IL 62615

Signing Officer

Name
Connie Powell
Title
Secretary
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Powell
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lawrence Travis & Co
Address
133 E JACKSON ST, VIRDEN, IL 62690
Preparer
Lawrence a Travis
Phone
2179655466
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Emergency search and rescue

Raw XML Appendix251 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
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IRS990/BooksInCareOfDetail/PhoneNum02174386151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
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IRS990/DepreciationDepletionGrp/TotalAmt019731
IRS990/Desc0EMEWRGENCY SEWRVICES
IRS990/DescribedInSection501c3Ind0true
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IRS990/FundraisingGrossIncomeAmt09921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019156
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07970
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IRS990/LandBldgEquipCostOrOtherBssAmt0196920
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY RESCUE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215270
IRS990/NetAssetsOrFundBalancesEOYAmt0208971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt02476
IRS990/OtherExpensesGrp/ProgramServicesAmt11940
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE POWELL
IRS990/PriorPeriodAdjustmentsAmt01
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt046191
IRS990/PYOtherRevenueAmt013224
IRS990/PYRevenuesLessExpensesAmt0-29190
IRS990/PYTotalExpensesAmt046191
IRS990/PYTotalRevenueAmt017001
IRS990/ReconcilationRevenueExpnssAmt0-6300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021070
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010218
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03105
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112253
IRS990ScheduleA/TotalSupportAmt0112253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196920
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY SEARCH AND RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRDEN
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
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ReturnHeader/ReturnTs02017-04-17T15:05:38+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.50$0.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.09$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.05$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.04$0.20$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.22$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.26$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.19$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.17$0.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.51$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.66$0.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.30
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.23$0.37$0.14