Civic Intelligence

Alexis North Henderson Ambulance Service

990 • Fiscal year 2018 • EIN 23-7301540

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 27, 2018

Organization ProfileN/A
PO Box 563Alexis, IL 61412

(309) 482-6128

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$4,255

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$807,481

Up $13,828 (+1.7%) from 2017

Net Assets

Up

$807,481

Up $13,828 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Down

$161,153

Down $5,064 (-3.0%) from 2017

Expenses

Down

$147,325

Down $9,640 (-6.1%) from 2017

Net Income

Up

$13,828

Up $4,576 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$807,481
Liabilities$0
Net Assets$807,481
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$161,153
Expenses$147,325
Net Income$13,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$161,153
Mission and Program Overview

Mission

Provide ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,614$544,648▲ $79,034
Land, Buildings, and Equipment, Net$316,581$247,071▼ $69,510
Cash and Non-Interest-Bearing Accounts$11,458$15,762▲ $4,304
Total Assets$793,653$807,481▲ $13,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$793,653$807,481▲ $13,828
Total Net Assets Fund Balance$793,653$807,481▲ $13,828
Total Liabilities and Net Assets / Fund Balance$793,653$807,481▲ $13,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,071$454,726$701,797
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne SwitzerPresidentPT$4,255$4,255
Gary WhitcombTreasurerPT$2,720$2,720
Doug EarpDirector-$750$750
Patti SimsVice-pres.-$500$500
Shelia PressleySecretary-$475$475
Roger NelsonDirector-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$95,805
Program Service Revenue
$64,118
Investment Income
$1,230
Other Revenue
$0
All Other Contributions
$805
Change in Net Assets
$13,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,153
Total Revenue per Audited Statements
$161,153
Total Revenue per Form 990
$161,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,952
Salaries, Compensation, and Employee Benefits$30,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,510--$69,510
Other Salaries and Wages$20,475$7,825-$28,300
Insurance$10,657--$10,657
Occupancy$8,222--$8,222
Fees for Services Accounting$3,798$4,360-$8,158
All Other Expenses$2,773--$2,773
Payroll Taxes$1,508$565-$2,073
Other Expenses$1,778--$1,778
Total Functional Expenses$134,575$12,750$0$147,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,325
Total Expenses per Audited Statements$147,325
Total Expenses per Form 990$147,325
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

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

Signing Officer

Name
Anne Switzer
Title
President
Phone
3094645302
Signed
2018-11-27

Organization Details

Principal Officer
Anne Switzer
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Joni D Blackman
Phone
3097342330
Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AMBULANCE SERVICE
IRS990/AllOtherContributionsAmt0805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02773
IRS990/AllOtherExpensesGrp/TotalAmt02773
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY WHITCOMB
IRS990/BooksInCareOfDetail/PhoneNum03094826128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0711 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061466
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011458
IRS990/CashNonInterestBearingGrp/EOYAmt015762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01230
IRS990/CYOtherExpensesAmt0116952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064118
IRS990/CYRevenuesLessExpensesAmt013828
IRS990/CYSalariesCompEmpBnftPaidAmt030373
IRS990/CYTotalExpensesAmt0147325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069510
IRS990/DepreciationDepletionGrp/TotalAmt069510
IRS990/Desc0PROVIDE AMBULANCE SERVICE FOR CITIZENS OF THE COMMUNITIES OF ALEXIS AND NORTH HENDERSON, ILLINOIS. TO TRANSPORT THE SICK AND INJURED TO VARIOUS HOSPITALS AND NURSING FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03798
IRS990/FeesForServicesAccountingGrp/TotalAmt08158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG EARP
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELIA PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt095000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010657
IRS990/InsuranceGrp/TotalAmt010657
IRS990/InvestmentIncomeGrp/ExclusionAmt01230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247071
IRS990/LandBldgEquipCostOrOtherBssAmt0701797
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793653
IRS990/NetAssetsOrFundBalancesEOYAmt0807481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08222
IRS990/OccupancyGrp/TotalAmt08222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARAMEDIC ASSISTS
IRS990/OtherExpensesGrp/Desc2NEW EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt09156
IRS990/OtherExpensesGrp/ProgramServicesAmt14274
IRS990/OtherExpensesGrp/ProgramServicesAmt22424
IRS990/OtherExpensesGrp/ProgramServicesAmt31778
IRS990/OtherExpensesGrp/TotalAmt09156
IRS990/OtherExpensesGrp/TotalAmt14274
IRS990/OtherExpensesGrp/TotalAmt22424
IRS990/OtherExpensesGrp/TotalAmt31778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020475
IRS990/OtherSalariesAndWagesGrp/TotalAmt028300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt01508
IRS990/PayrollTaxesGrp/TotalAmt02073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE SWITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01015
IRS990/PYOtherExpensesAmt0127630
IRS990/PYOtherRevenueAmt0757
IRS990/PYProgramServiceRevenueAmt065100
IRS990/PYRevenuesLessExpensesAmt09252
IRS990/PYSalariesCompEmpBnftPaidAmt029335
IRS990/PYTotalExpensesAmt0156965
IRS990/PYTotalRevenueAmt0166217
IRS990/ReconcilationRevenueExpnssAmt013828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0490329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490329
IRS990ScheduleA/TotalSupportAmt0496319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0147325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701797
IRS990ScheduleD/RevenueSubtotalAmt0161153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247071
IRS990ScheduleD/TotalExpensesPerForm990Amt0147325
IRS990ScheduleD/TotalRevenuePerForm990Amt0161153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793653
IRS990/TotalAssetsEOYAmt0807481
IRS990/TotalAssetsGrp/BOYAmt0793653
IRS990/TotalAssetsGrp/EOYAmt0807481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095805
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807481
IRS990/TotalProgramServiceExpensesAmt0134575
IRS990/TotalProgramServiceRevenueAmt064118
IRS990/TotalReportableCompFromOrgAmt09150
IRS990/TotalRevenueGrp/ExclusionAmt01230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0793653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0807481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WEST DAVIS
IRS990/USAddress/AddressLine2Txt0201 WEST DAVIS AVE
IRS990/USAddress/CityNm0ALEXIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061412
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094645302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXIS NORTH HENDERSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0237301540
ReturnHeader/Filer/PhoneNum03094826128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0ALEXIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCDFD30615249FCEC82C93BAF5B5DD0A7E80B0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CB4882017FC6C56AD33188EC79C0CE80B847522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.233.174.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH DAVIES BLACKMAN & CRAMBLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N MAIN ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02018-11-30T12:54:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,481
Liabilities
$0
Net assets
$807,481
Revenue
$161,153
Expenses
$147,325
Net income
$13,828
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