Civic Intelligence

Seneca Volunteer Ambulance Squad of Seneca

990 • Fiscal year 2015 • EIN 20-8480876

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
121 W Armour St Box 674Seneca, IL 61360

(815) 357-8456

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,681

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$561,847

Down $30,553 (-5.2%) from 2014

Net Assets

Down

$561,847

Down $30,553 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Up

$368,272

Up $13,021 (+3.7%) from 2014

Expenses

Down

$374,944

Down $3,047 (-0.8%) from 2014

Net Income

Up

-$6,672

Up $16,068 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $582,796Liabilities 2011: $0Net Assets 2011: $582,7962011Assets 2012: $570,987Liabilities 2012: $0Net Assets 2012: $570,9872012Assets 2013: $602,790Liabilities 2013: $0Net Assets 2013: $602,7902013Assets 2014: $592,400Liabilities 2014: $0Net Assets 2014: $592,4002014Assets 2015: $561,847Liabilities 2015: $0Net Assets 2015: $561,8472015Assets 2016: $563,059Liabilities 2016: $0Net Assets 2016: $563,0592016Assets 2017: $595,352Liabilities 2017: $0Net Assets 2017: $595,3522017Assets 2018: $528,987Liabilities 2018: $0Net Assets 2018: $528,9872018Assets 2019: $602,216Liabilities 2019: $0Net Assets 2019: $602,2162019Assets 2020: $553,928Liabilities 2020: $0Net Assets 2020: $553,9282020Assets 2021: $548,655Liabilities 2021: $0Net Assets 2021: $548,6552021Assets 2022: $412,972Liabilities 2022: $9,781Net Assets 2022: $403,1912022Assets 2023: $274,456Liabilities 2023: $6,523Net Assets 2023: $267,9332023Assets 2024: $161,768Liabilities 2024: $1,516Net Assets 2024: $160,2522024

Highlighted filing

2015

Assets$561,847
Liabilities$0
Net Assets$561,847
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $322,3162011Revenue 2012: $317,718Expenses 2012: $346,128Net Income 2012: -$28,4102012Revenue 2013: $376,723Expenses 2013: $365,302Net Income 2013: $11,4212013Revenue 2014: $355,251Expenses 2014: $377,991Net Income 2014: -$22,7402014Revenue 2015: $368,272Expenses 2015: $374,944Net Income 2015: -$6,6722015Revenue 2016: $353,716Expenses 2016: $371,643Net Income 2016: -$17,9272016Revenue 2017: $379,691Expenses 2017: $374,886Net Income 2017: $4,8052017Revenue 2018: $366,582Expenses 2018: $378,920Net Income 2018: -$12,3382018Revenue 2019: $429,584Expenses 2019: $401,989Net Income 2019: $27,5952019Revenue 2020: $361,840Expenses 2020: $423,783Net Income 2020: -$61,9432020Revenue 2021: $407,573Expenses 2021: $439,867Net Income 2021: -$32,2942021Revenue 2022: $335,947Expenses 2022: $481,411Net Income 2022: -$145,4642022Revenue 2023: $399,219Expenses 2023: $534,477Net Income 2023: -$135,2582023Revenue 2024: $516,961Expenses 2024: $624,642Net Income 2024: -$107,6812024

Highlighted filing

2015

Revenue$368,272
Expenses$374,944
Net Income-$6,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$368,272
Mission and Program Overview

Mission

The seneca volunteer ambulance service was created to provide professional rescue and emergency medical treatment to all residents in seneca, illinois

The seneca volunteer ambulance squad was created to provide professional rescue and emergency medical treatment to all residents in seneca, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,764$394,275▲ $51,511
Savings and Temporary Cash Investments$172,762$115,189▼ $57,573
Cash and Non-Interest-Bearing Accounts$39,414$20,187▼ $19,227
Land, Buildings, and Equipment, Net$16,890$12,476▼ $4,414
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$592,400$561,847▼ $30,553
Other Assets Total$20,570$19,720▼ $850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$592,400$561,847▼ $30,553
Total Net Assets Fund Balance$592,400$561,847▼ $30,553
Total Liabilities and Net Assets / Fund Balance$592,400$561,847▼ $30,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,820$52,150$62,970
Other Land Buildings$1,656$6,112$7,768
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Joe HoelscherDirectorPT$34,681$34,681
Karen OsmondTreasurerPT$23,678$23,678
Robert TillDirectorPT$14,693$14,693
Jessica JonesDirector-$13,204$13,204
Jessica DaughertyDirector-$8,775$8,775
Rob OsmondPresidentPT$8,410$8,410
Jason BersanoSecretaryPT$3,712$3,712
Rob HoweDirector-$720$720

Board Members and Trustees

NameTitle
Cheryl FranciscoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$171,235
Program Service Revenue
$171,633
Investment Income
$16,969
Other Revenue
$8,435
All Other Contributions
$12,255
Change in Net Assets
$-6,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,272
Revenue Not Reported on Form 990
$-23,881
Total Revenue per Audited Statements
$344,391
Total Revenue per Form 990
$368,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,074
Other Expenses$52,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,175--$191,175
Current Officers, Directors, Trustees, and Key Employees$107,873--$107,873
Payroll Taxes$23,026--$23,026
Fees for Services Other$15,032--$15,032
Depreciation Depletion$7,927--$7,927
Fees for Services Accounting-$5,885-$5,885
All Other Expenses$5,087$39-$5,126
Other Expenses$2,286--$2,286
Total Functional Expenses$369,020$5,924$0$374,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,944
Total Expenses per Audited Statements$374,944
Total Expenses per Form 990$374,944
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committee meetings for which minutes needed to be documented.”

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

“No review was or will be conducted.”

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

“Documents are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Seneca Volunteer Ambulance Squad
EIN
20-8480876
Phone
8153578456
Address
121 W ARMOUR ST BOX 674, SENECA, IL 61360

Signing Officer

Name
Rob Osmond
Title
President
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
1
Employees
27

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450-2286
Preparer
Tawnya Mack
Phone
8159423306
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023026
IRS990/PayrollTaxesGrp/TotalAmt023026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070144
IRS990/PYOtherRevenueAmt018136
IRS990/PYProgramServiceRevenueAmt0167063
IRS990/PYRevenuesLessExpensesAmt0-22740
IRS990/PYSalariesCompEmpBnftPaidAmt0307847
IRS990/PYTotalExpensesAmt0377991
IRS990/PYTotalRevenueAmt0355251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt0795315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0158980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0146226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0162154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0137832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0133818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0739010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795315
IRS990ScheduleA/TotalSupportAmt0866131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062970
IRS990ScheduleD/ExpensesSubtotalAmt0374944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07768
IRS990ScheduleD/RevenueNotReportedAmt0-23881
IRS990ScheduleD/RevenueSubtotalAmt0368272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012476
IRS990ScheduleD/TotalExpensesPerForm990Amt0374944
IRS990ScheduleD/TotalRevenuePerForm990Amt0368272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEE MEETINGS FOR WHICH MINUTES NEEDED TO BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592400
IRS990/TotalAssetsEOYAmt0561847
IRS990/TotalAssetsGrp/BOYAmt0592400
IRS990/TotalAssetsGrp/EOYAmt0561847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171235
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561847
IRS990/TotalProgramServiceExpensesAmt0369020
IRS990/TotalProgramServiceRevenueAmt0171633
IRS990/TotalReportableCompFromOrgAmt0107873
IRS990/TotalRevenueGrp/ExclusionAmt016969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592400

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,847
Liabilities
$0
Net assets
$561,847
Revenue
$368,272
Expenses
$374,944
Net income
-$6,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$5.17$6.25$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.68$3.99$5.34$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$3.36$4.81$1.45
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$4.08$4.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.62$4.24$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$4.30$4.02$0.28
2018Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$3.67$3.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$3.80$3.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$3.54$3.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.68$3.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$3.55$3.78$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$3.77$3.65$0.11
2012Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$3.18$3.46$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$3.22