Civic Intelligence

Alexis North Henderson Ambulance Service

990 • Fiscal year 2014 • EIN 23-7301540

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 56361412

(309) 482-6128

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$706,087

Up $34,777 (+5.2%) from 2013

Net Assets

Up

$706,087

Up $34,777 (+5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

$161,115

No earlier filing loaded for comparison.

Expenses

Down

$126,338

Down $14,060 (-10%) from 2013

Net Income

$34,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $543,803Liabilities 2011: $0Net Assets 2011: $543,8032011Assets 2012: $574,353Liabilities 2012: $0Net Assets 2012: $574,3532012Assets 2013: $671,310Liabilities 2013: $0Net Assets 2013: $671,3102013Assets 2014: $706,087Liabilities 2014: $0Net Assets 2014: $706,0872014Assets 2015: $761,882Liabilities 2015: $0Net Assets 2015: $761,8822015Assets 2016: $784,401Liabilities 2016: $0Net Assets 2016: $784,4012016Assets 2017: $793,653Liabilities 2017: $0Net Assets 2017: $793,6532017Assets 2018: $807,481Liabilities 2018: $0Net Assets 2018: $807,4812018Assets 2019: $792,482Liabilities 2019: $0Net Assets 2019: $792,4822019Assets 2020: $837,812Liabilities 2020: $0Net Assets 2020: $837,8122020Assets 2021: $861,213Liabilities 2021: $0Net Assets 2021: $861,2132021Assets 2022: $880,424Liabilities 2022: $0Net Assets 2022: $880,4242022Assets 2023: $907,404Liabilities 2023: $0Net Assets 2023: $907,4042023Assets 2024: $976,680Liabilities 2024: $0Net Assets 2024: $976,6802024Assets 2025: $1,031,647Liabilities 2025: $0Net Assets 2025: $1,031,6472025

Highlighted filing

2014

Assets$706,087
Liabilities$0
Net Assets$706,087
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $139,6782011Expenses 2012: $140,6782012Expenses 2013: $140,3982013Revenue 2014: $161,115Expenses 2014: $126,338Net Income 2014: $34,7772014Revenue 2015: $171,968Expenses 2015: $116,173Net Income 2015: $55,7952015Revenue 2016: $162,034Expenses 2016: $139,515Net Income 2016: $22,5192016Revenue 2017: $166,217Expenses 2017: $156,965Net Income 2017: $9,2522017Revenue 2018: $161,153Expenses 2018: $147,325Net Income 2018: $13,8282018Revenue 2019: $148,902Expenses 2019: $163,901Net Income 2019: -$14,9992019Revenue 2020: $182,382Expenses 2020: $137,052Net Income 2020: $45,3302020Revenue 2021: $188,942Expenses 2021: $165,541Net Income 2021: $23,4012021Revenue 2022: $177,222Expenses 2022: $158,011Net Income 2022: $19,2112022Revenue 2023: $196,795Expenses 2023: $169,815Net Income 2023: $26,9802023Revenue 2024: $201,052Expenses 2024: $131,776Net Income 2024: $69,2762024Revenue 2025: $197,455Expenses 2025: $142,488Net Income 2025: $54,9672025

Highlighted filing

2014

Revenue$161,115
Expenses$126,338
Net Income$34,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$161,115
Mission and Program Overview

Mission

Provide ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,377$500,296▲ $73,919
Land, Buildings, and Equipment, Net$224,263$186,474▼ $37,789
Cash and Non-Interest-Bearing Accounts$20,670$19,317▼ $1,353
Total Assets$671,310$706,087▲ $34,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$671,310$706,087▲ $34,777
Total Net Assets Fund Balance$671,310$706,087▲ $34,777
Total Liabilities and Net Assets / Fund Balance$671,310$706,087▲ $34,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,474$438,667$625,141
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Anne SwitzerPresident$1,200$1,200
Gary WhitcombTreasurer$300$300
Patti SimsVice-pres.$300$300
Doug EarpDirector$275$275
Shelia PressleySecretary$275$275
Roger NelsonDirector$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$97,705
Program Service Revenue
$61,747
Investment Income
$1,213
Other Revenue
$450
All Other Contributions
$2,705
Change in Net Assets
$34,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,115
Total Revenue per Audited Statements
$161,115
Total Revenue per Form 990
$161,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,399
Salaries, Compensation, and Employee Benefits$7,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,789--$37,789
Insurance$10,868--$10,868
All Other Expenses$8,719$256-$8,975
Occupancy$8,382--$8,382
Fees for Services Accounting$3,821$4,110-$7,931
Other Salaries and Wages-$7,375-$7,375
Other Expenses$6,571--$6,571
Payroll Taxes-$564-$564
Total Functional Expenses$114,033$12,305$0$126,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,338
Total Expenses per Audited Statements$126,338
Total Expenses per Form 990$126,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Form 990 is reviewed by the president and board members”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available for review upon request at the corporate office.”

Filing and Contact Details

Filer

EIN
23-7301540
Phone
3094826128

Signing Officer

Name
Anne Switzer
Title
President
Phone
3094826128
Signed
2014-12-15

Organization Details

Principal Officer
Anne Switzer
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Preparer
Joni D Blackman
Phone
3097342330
Raw XML Appendix331 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/UnrestrictedNetAssetsGrp/EOYAmt0706087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 563
IRS990/USAddress/City0ALEXIS
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061412
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094826128
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEXIS NORTH HENDERSON
ReturnHeader/Filer/BusinessName/BusinessNameLine20AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0237301540
ReturnHeader/Filer/PhoneNum03094826128
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 563
ReturnHeader/Filer/USAddress/City0ALEXIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVANAUGH DAVIES BLACKMAN & CRAMBLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101021 N MAIN ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02014-12-09T08:54:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,087
Liabilities
$0
Net assets
$706,087
Revenue
$161,115
Expenses
$126,338
Net income
$34,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.18$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.14