Civic Intelligence

10-33 Ambulance Service Limited

990 • Fiscal year 2015 • EIN 36-2820932

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

3 Wolfer Industrial ParkSpring Valley, IL 61362

(815) 664-2032

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,882

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$741,940

Down $34,564 (-4.5%) from 2014

Net Assets

Down

$737,976

Down $395 (-0.1%) from 2014

Liabilities

Down

$3,964

Down $34,169 (-90%) from 2014

Revenue

Up

$1,053,667

Up $34,035 (+3.3%) from 2014

Expenses

Up

$1,054,062

Up $117,086 (+12%) from 2014

Net Income

Down

-$395

Down $83,051 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $808,422Liabilities 2013: $152,707Net Assets 2013: $655,7152013Assets 2014: $776,504Liabilities 2014: $38,133Net Assets 2014: $738,3712014Assets 2015: $741,940Liabilities 2015: $3,964Net Assets 2015: $737,9762015Assets 2016: $757,014Liabilities 2016: $3,459Net Assets 2016: $753,5552016Assets 2017: $962,854Liabilities 2017: $2,551Net Assets 2017: $960,3032017Assets 2018: $1,004,901Liabilities 2018: $17,871Net Assets 2018: $987,0302018Assets 2019: $1,293,034Liabilities 2019: $104,509Net Assets 2019: $1,188,5252019Assets 2020: $1,367,437Liabilities 2020: $283,640Net Assets 2020: $1,083,7972020Assets 2021: $1,784,069Liabilities 2021: $271Net Assets 2021: $1,783,7982021Assets 2022: $1,333,598Liabilities 2022: $324Net Assets 2022: $1,333,2742022Assets 2023: $1,095,130Liabilities 2023: $132Net Assets 2023: $1,094,9982023Assets 2024: $640,323Liabilities 2024: $217Net Assets 2024: $640,1062024Assets 2025: $732,118Liabilities 2025: $94Net Assets 2025: $732,0242025

Highlighted filing

2015

Assets$741,940
Liabilities$3,964
Net Assets$737,976

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $907,1632013Revenue 2014: $1,019,632Expenses 2014: $936,976Net Income 2014: $82,6562014Revenue 2015: $1,053,667Expenses 2015: $1,054,062Net Income 2015: -$3952015Revenue 2016: $1,214,851Expenses 2016: $1,199,272Net Income 2016: $15,5792016Revenue 2017: $1,510,174Expenses 2017: $1,303,426Net Income 2017: $206,7482017Revenue 2018: $1,463,065Expenses 2018: $1,436,338Net Income 2018: $26,7272018Revenue 2019: $1,812,728Expenses 2019: $1,611,233Net Income 2019: $201,4952019Revenue 2020: $1,573,620Expenses 2020: $1,678,348Net Income 2020: -$104,7282020Revenue 2021: $2,490,595Expenses 2021: $1,790,594Net Income 2021: $700,0012021Revenue 2022: $1,529,918Expenses 2022: $1,980,442Net Income 2022: -$450,5242022Revenue 2023: $1,602,084Expenses 2023: $1,840,360Net Income 2023: -$238,2762023Revenue 2024: $1,703,440Expenses 2024: $2,158,332Net Income 2024: -$454,8922024Revenue 2025: $1,975,597Expenses 2025: $1,883,679Net Income 2025: $91,9182025

Highlighted filing

2015

Revenue$1,053,667
Expenses$1,054,062
Net Income-$395
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,053,667
Mission and Program Overview

Mission

Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$738,371$737,976▼ $395
Land, Buildings, and Equipment, Net$639,133$566,566▼ $72,567
Savings and Temporary Cash Investments$120,638$155,607▲ $34,969
Cash and Non-Interest-Bearing Accounts$15,850$19,143▲ $3,293
Accounts Receivable$883$624▼ $259
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$776,504$741,940▼ $34,564
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,177--
Other Liabilities$2,956$3,964▲ $1,008
Total Liabilities$38,133$3,964▼ $34,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,371$737,976▼ $395
Total Liabilities and Net Assets / Fund Balance$776,504$741,940▼ $34,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,517$620,573$721,090
Buildings$434,928$138,025$572,953
Other Land Buildings$6,692$79,086$85,778
Land$19,063-$19,063
Leasehold Improvements$5,366$6,245$11,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert HoscheidManaging DirectorFT$86,882$86,882

Board Members and Trustees

NameTitle
Barry WelbersPresident
Lisa ClintonVice President
Betsy KlopcicDirector
Daniel HoffertDirector
Dick CroissantDirector
Jim PassiniDirector
Korter MoranDirector
Sandy GrivettiDirector
Sue WagnerDirector
Wendy RaefDirector
Julie EilersSecretary
Francis Torri JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,075
Program Service Revenue
$950,492
Investment Income
$889
Other Revenue
$1,211
All Other Contributions
$3,628
Change in Net Assets
$-395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,667
Total Revenue per Audited Statements
$1,053,667
Total Revenue per Form 990
$1,053,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,969
Other Expenses$362,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$507,725$33,488-$541,213
Insurance$80,688$35,963-$116,651
Current Officers, Directors, Trustees, and Key Employees-$86,882-$86,882
Depreciation Depletion$61,792$18,932-$80,724
Payroll Taxes$63,874--$63,874
All Other Expenses$22,800$12,588-$35,388
Other Expenses$4,754$6,465-$11,219
Fees for Services Accounting-$8,675-$8,675
Office Expenses-$4,239-$4,239
Advertising-$2,030-$2,030
Interest-$439-$439
Total Functional Expenses$831,337$222,725$0$1,054,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,062
Total Expenses per Audited Statements$1,054,062
Total Expenses per Form 990$1,054,062
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,519
Miscellaneous$443
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Three Emt's are family members of one of the directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board members review form 990 and list any changes or corrections for the preparer

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request

Filing and Contact Details

Filer

Filer Name
10-33 Ambulance Service Limited
EIN
36-2820932
Phone
8156642032
Address
3 Wolfer Industrial Park, Spring Valley, IL 61362

Signing Officer

Name
Francis Torri Jr
Title
Treasurer
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
41

Preparer

Firm
Jay Baxter CPA
Address
755 W Walnut, Oglesby, IL 61348
Preparer
Jay Baxter CPA
Phone
8158833500
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IRS990/LandBldgEquipCostOrOtherBssAmt01410495
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ambulance Service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035177
IRS990/NetAssetsOrFundBalancesBOYAmt0738371
IRS990/NetAssetsOrFundBalancesEOYAmt0737976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OfficeExpensesGrp/TotalAmt04239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Exp
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16465
IRS990/OtherExpensesGrp/ProgramServicesAmt055080
IRS990/OtherExpensesGrp/ProgramServicesAmt134624
IRS990/OtherExpensesGrp/ProgramServicesAmt24754
IRS990/OtherExpensesGrp/TotalAmt055080
IRS990/OtherExpensesGrp/TotalAmt134624
IRS990/OtherExpensesGrp/TotalAmt213024
IRS990/OtherExpensesGrp/TotalAmt311219
IRS990/OtherLiabilitiesGrp/BOYAmt02956
IRS990/OtherLiabilitiesGrp/EOYAmt03964
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01211
IRS990/OtherRevenueTotalAmt01211
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063874
IRS990/PayrollTaxesGrp/TotalAmt063874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301963
IRS990/PYOtherRevenueAmt01716
IRS990/PYProgramServiceRevenueAmt0877249
IRS990/PYRevenuesLessExpensesAmt082656
IRS990/PYSalariesCompEmpBnftPaidAmt0635013
IRS990/PYTotalExpensesAmt0936976
IRS990/PYTotalRevenueAmt01019632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0738371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt0610736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt097447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0136000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0111314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0108446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0136960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0590167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610736
IRS990ScheduleA/TotalSupportAmt0637214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721090
IRS990ScheduleD/ExpensesSubtotalAmt01054062
IRS990ScheduleD/LandGrp/BookValueAmt019063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011611

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.98$1.88$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.70$2.16$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$1.60$1.84$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.53$1.98$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.49$1.79$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.08$1.57$1.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.81$1.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.99$1.46$1.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.51$1.30$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$1.21$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.02$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$0.91