Civic Intelligence

Alexis North Henderson Ambulance Service

990 • Fiscal year 2017 • EIN 23-7301540

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 25, 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$793,653

Up $9,252 (+1.2%) from 2016

Net Assets

Up

$793,653

Up $9,252 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$166,217

Up $4,183 (+2.6%) from 2016

Expenses

Up

$156,965

Up $17,450 (+13%) from 2016

Net Income

Down

$9,252

Down $13,267 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$793,653
Liabilities$0
Net Assets$793,653
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$166,217
Expenses$156,965
Net Income$9,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$166,217
Mission and Program Overview

Mission

Provide ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,255$465,614▲ $82,359
Land, Buildings, and Equipment, Net$386,091$316,581▼ $69,510
Cash and Non-Interest-Bearing Accounts$15,055$11,458▼ $3,597
Total Assets$784,401$793,653▲ $9,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$784,401$793,653▲ $9,252
Total Net Assets Fund Balance$784,401$793,653▲ $9,252
Total Liabilities and Net Assets / Fund Balance$784,401$793,653▲ $9,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,581$385,216$701,797
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anne SwitzerPresident
Doug EarpDirector
Roger NelsonDirector
Shelia PressleySecretary
Gary WhitcombTreasurer
Patti SimsVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$99,345
Program Service Revenue
$65,100
Investment Income
$1,015
Other Revenue
$757
All Other Contributions
$4,345
Change in Net Assets
$9,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,217
Total Revenue per Audited Statements
$166,217
Total Revenue per Form 990
$166,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,630
Salaries, Compensation, and Employee Benefits$29,335
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$19,850$7,425-$27,275
Insurance$11,142--$11,142
Fees for Services Accounting$3,537$4,350-$7,887
Occupancy$7,813--$7,813
All Other Expenses$3,980$52-$4,032
Other Expenses$3,570--$3,570
Payroll Taxes$1,518$542-$2,060
Fees for Services Legal-$10-$10
Total Functional Expenses$144,586$12,379$0$156,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,965
Total Expenses per Audited Statements$156,965
Total Expenses per Form 990$156,965
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
2018-01-25

Organization Details

Principal Officer
Anne Switzer
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Rod Davies
Phone
3097342330
Raw XML Appendix332 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0784401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793653
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094645302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/AtSubmissionCreationDeviceId0939A26FAD04C23FB154564E38688CD185ECF74A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091DAC437D4CAADD58884B927E7EB60AF8E2B28AE
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/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD DAVIES
ReturnHeader/ReturnTs02018-01-15T15:14:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,653
Liabilities
$0
Net assets
$793,653
Revenue
$166,217
Expenses
$156,965
Net income
$9,252
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