Civic Intelligence

Alexis North Henderson Ambulance Service

990 • Fiscal year 2023 • EIN 23-7301540

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 05, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$3,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$907,404

Up $26,980 (+3.1%) from 2022

Net Assets

Up

$907,404

Up $26,980 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$196,795

Up $19,573 (+11%) from 2022

Expenses

Up

$169,815

Up $11,804 (+7.5%) from 2022

Net Income

Up

$26,980

Up $7,769 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$907,404
Liabilities$0
Net Assets$907,404
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$196,795
Expenses$169,815
Net Income$26,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$196,795
Mission and Program Overview

Mission

Provide ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,878$813,658▲ $95,780
Land, Buildings, and Equipment, Net$125,377$74,332▼ $51,045
Cash and Non-Interest-Bearing Accounts$37,169$19,414▼ $17,755
Total Assets$880,424$907,404▲ $26,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,424$907,404▲ $26,980
Total Net Assets Fund Balance$880,424$907,404▲ $26,980
Total Liabilities and Net Assets / Fund Balance$880,424$907,404▲ $26,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,332$677,615$751,947
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WhitcombTreasurerPT$3,000$3,000
Anne SwitzerTreasurerPT$1,550$1,550
Patti SimsVice-pres.-$650$650
Shelia PressleySecretary-$650$650
Roger NelsonDirector-$600$600
Doug EarpDirector-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$110,290
Program Service Revenue
$77,183
Investment Income
$5,490
Other Revenue
$3,832
All Other Contributions
$15,290
Change in Net Assets
$26,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,795
Total Revenue per Audited Statements
$196,795
Total Revenue per Form 990
$196,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,978
Salaries, Compensation, and Employee Benefits$40,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,505--$59,505
Other Salaries and Wages$27,483$3,550-$31,033
Occupancy$13,671--$13,671
Insurance$13,649--$13,649
Current Officers, Directors, Trustees, and Key Employees-$6,900-$6,900
All Other Expenses$5,193--$5,193
Fees for Services Accounting-$4,800-$4,800
Other Expenses$4,335--$4,335
Payroll Taxes$2,085$819-$2,904
Fees for Services Legal-$10-$10
Total Functional Expenses$153,736$16,079$0$169,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,815
Total Expenses per Audited Statements$169,815
Total Expenses per Form 990$169,815
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 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

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
Treasurer
Phone
3092214643
Signed
2024-06-05

Organization Details

Principal Officer
Anne Switzer
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
West Central CPA Pllc
Address
1021 NORTH MAIN STREET, MONMOUTH, IL 61462
Preparer
G Adam Hansberger CPA
Phone
3097342330
Raw XML Appendix344 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/TotalAssetsGrp/EOYAmt0907404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110290
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907404
IRS990/TotalProgramServiceExpensesAmt0153736
IRS990/TotalProgramServiceRevenueAmt077183
IRS990/TotalReportableCompFromOrgAmt06900
IRS990/TotalRevenueGrp/ExclusionAmt05490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 MAIN STREET
IRS990/USAddress/AddressLine2Txt0711 MAIN STREET
IRS990/USAddress/CityNm0NORTH HENDERSON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061466
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03092214643
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921601126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST CENTRAL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061462
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G ADAM HANSBERGER CPA
ReturnHeader/ReturnTs02024-06-27T22:32:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWITZER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,404
Liabilities
$0
Net assets
$907,404
Revenue
$196,795
Expenses
$169,815
Net income
$26,980
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