Civic Intelligence

10-33 Ambulance Service Limited

990 • Fiscal year 2016 • EIN 36-2820932

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.1033ambulance.org
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

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,266

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$757,014

Up $15,074 (+2.0%) from 2015

Net Assets

Up

$753,555

Up $15,579 (+2.1%) from 2015

Liabilities

Down

$3,459

Down $505 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin47th percentile

Revenue

Up

$1,214,851

Up $161,184 (+15%) from 2015

Expenses

Up

$1,199,272

Up $145,210 (+14%) from 2015

Net Income

Up

$15,579

Up $15,974 (+4044%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$757,014
Liabilities$3,459
Net Assets$753,555
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,214,851
Expenses$1,199,272
Net Income$15,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,214,851
Mission and Program Overview

Mission

Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$737,976$753,555▲ $15,579
Land, Buildings, and Equipment, Net$566,566$530,178▼ $36,388
Savings and Temporary Cash Investments$155,607$190,170▲ $34,563
Cash and Non-Interest-Bearing Accounts$19,143$36,666▲ $17,523
Accounts Receivable$624$0▼ $624
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$741,940$757,014▲ $15,074
Other Assets Total-$0-
Liabilities
Other Liabilities$3,964$3,459▼ $505
Total Liabilities$3,964$3,459▼ $505
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,976$753,555▲ $15,579
Total Liabilities and Net Assets / Fund Balance$741,940$757,014▲ $15,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,269$661,559$741,828
Buildings$420,238$152,715$572,953
Other Land Buildings$5,927$82,106$88,033
Land$19,063-$19,063
Leasehold Improvements$4,681$6,930$11,611
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HoscheidManaging DirectorFT$89,266$89,266

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,771
Program Service Revenue
$1,103,429
Investment Income
$898
Other Revenue
$753
All Other Contributions
$18,999
Change in Net Assets
$15,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,851
Total Revenue per Audited Statements
$1,214,851
Total Revenue per Form 990
$1,214,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,427
Other Expenses$392,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$615,182$34,488-$649,670
Insurance$83,068$41,447-$124,515
Current Officers, Directors, Trustees, and Key Employees-$89,266-$89,266
Payroll Taxes$67,491--$67,491
Depreciation Depletion$40,986$18,395-$59,381
All Other Expenses$30,637$21,856-$52,493
Other Expenses$39,948$14,591-$14,591
Fees for Services Accounting-$9,050-$9,050
Office Expenses-$4,584-$4,584
Advertising-$1,356-$1,356
Interest-$4-$4
Total Functional Expenses$939,752$259,520$0$1,199,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,272
Total Expenses per Audited Statements$1,199,272
Total Expenses per Form 990$1,199,272
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
Due to Customers$2,325
Payroll Taxes$1,132
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Torri Jr
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
44

Preparer

Firm
Jay Baxter CPA
Address
755 W Walnut, Oglesby, IL 61348
Preparer
Jay Baxter CPA
Phone
8158833500
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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/LandBldgEquipCostOrOtherBssAmt01433488
IRS990/LegalDomicileStateCd0IL
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ambulance Service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737976
IRS990/NetAssetsOrFundBalancesEOYAmt0753555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/TotalAmt04584
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/Desc2Software Expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114591
IRS990/OtherExpensesGrp/ProgramServicesAmt062440
IRS990/OtherExpensesGrp/ProgramServicesAmt139948
IRS990/OtherExpensesGrp/TotalAmt062440
IRS990/OtherExpensesGrp/TotalAmt139948
IRS990/OtherExpensesGrp/TotalAmt224483
IRS990/OtherExpensesGrp/TotalAmt314591
IRS990/OtherLiabilitiesGrp/BOYAmt03964
IRS990/OtherLiabilitiesGrp/EOYAmt03459
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067491
IRS990/PayrollTaxesGrp/TotalAmt067491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Francis Torri Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Service
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362093
IRS990/PYOtherRevenueAmt01211
IRS990/PYProgramServiceRevenueAmt0950492
IRS990/PYRevenuesLessExpensesAmt0-395
IRS990/PYSalariesCompEmpBnftPaidAmt0691969
IRS990/PYTotalExpensesAmt01054062
IRS990/PYTotalRevenueAmt01053667
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0737976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0753555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01211
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt097447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0136000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0111314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0108446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0543979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582547
IRS990ScheduleA/TotalSupportAmt0608002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572953
IRS990ScheduleD/EquipmentGrp/BookValueAmt080269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741828
IRS990ScheduleD/ExpensesSubtotalAmt01199272
IRS990ScheduleD/LandGrp/BookValueAmt019063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088033

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,014
Liabilities
$3,459
Net assets
$753,555
Revenue
$1,214,851
Expenses
$1,199,272
Net income
$15,579
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
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.21$1.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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