Civic Intelligence

Alexis North Henderson

EIN 23-7301540 • 501(c)3 • Alexis, IL

Profile

Provide ambulance service

PO Box 563Alexis, IL 61412

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$1,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,031,647

Up $54,967 (+5.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,031,647

Up $54,967 (+5.6%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Down

$197,455

Down $3,597 (-1.8%) from 2024

Expenses

Up

$142,488

Up $10,712 (+8.1%) from 2024

Net Income

Down

$54,967

Down $14,309 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,031,647
Liabilities$0
Net Assets$1,031,647
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$197,455
Expenses$142,488
Net Income$54,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,647
Liabilities
$0
Net assets
$1,031,647
Revenue
$197,455
Expenses
$142,488
Net income
$54,967
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$197,455
Mission and Program Overview

Mission

Provide ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$859,913$948,623▲ $88,710
Land, Buildings, and Equipment, Net$94,886$76,276▼ $18,610
Cash and Non-Interest-Bearing Accounts$21,881$6,748▼ $15,133
Total Assets$976,680$1,031,647▲ $54,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,680$1,031,647▲ $54,967
Total Net Assets Fund Balance$976,680$1,031,647▲ $54,967
Total Liabilities and Net Assets / Fund Balance$976,680$1,031,647▲ $54,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,276$732,869$809,145
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WhitcombTreasurerPT$1,000$1,000
Shelia PressleySecretary-$700$700
Patty SimsPresidentPT$650$650
Doug EarpDirector-$600$600
Roger NelsonDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$96,320
Program Service Revenue
$74,509
Investment Income
$22,906
Other Revenue
$3,720
All Other Contributions
$1,320
Change in Net Assets
$54,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,449
Salaries, Compensation, and Employee Benefits$41,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,518$0$0$36,518
Other Salaries and Wages$19,428$15,145$0$34,573
Occupancy$15,478$0$0$15,478
Insurance$15,395$0$0$15,395
All Other Expenses$4,887$0$0$4,887
Current Officers, Directors, Trustees, and Key Employees$0$3,550$0$3,550
Other Expenses$2,973$0$0$2,973
Payroll Taxes$1,486$1,430$0$2,916
Fees for Services Accounting$0$1,536$0$1,536
Office Expenses$1,192$0$0$1,192
Fees for Services Legal$0$356$0$356
Conferences and Meetings$120$0$0$120
Total Functional Expenses$120,471$22,017$0$142,488
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alexis North Henderson Ambulance Service
EIN
23-7301540
Phone
3094826128
Address
PO BOX 563, ALEXIS, IL 61412

Signing Officer

Name
Gary D Whitcomb
Title
Treasurer
Phone
3094826128
Signed
2025-11-03

Organization Details

Principal Officer
Gary D Whitcomb
Formed
1973
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Western Illinois Accounting & Tax
Address
300 WEST PENN AVE, ROSEVILLE, IL 61473
Preparer
Judith Downin
Phone
3094262018
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990”

Pt VI, Line 11B

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

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

“Governing documents and financial statements are available”

Pt VI, Line 19

“For review upon request at the corporate office.”

Raw XML Appendix388 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/AllOtherExpensesGrp/TotalAmt04887
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IRS990/BooksInCareOfDetail/PhoneNum03093635359
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR REVIEW UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/USAddress/CityNm0NORTH HENDERSON
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D WHITCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03094826128
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXIS NORTH HENDERSON AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0237301540
ReturnHeader/Filer/PhoneNum03094826128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0ALEXIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831347802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTERN ILLINOIS ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST PENN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061473
ReturnHeader/PreparerPersonGrp/PhoneNum03094262018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Downin
ReturnHeader/ReturnTs02025-11-12T11:40:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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