Civic Intelligence

Marseilles Area Ambulance Service Inc

EIN 36-2944507 • 501(c)3 • Marseilles, IL

Profile

To provide ambulance services for emergencies and hospital transfers to the citizens living or working in or near the City of Marseilles, Illinois

207 Lincoln StMarseilles, IL 61341

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$86,702

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$670,506

Down $100,780 (-13%) from 2024

Liabilities

Up

$35,321

Up $969 (+2.8%) from 2024

Net Assets

Down

$635,185

Down $101,749 (-14%) from 2024

Revenue

Down

$944,228

Down $40,302 (-4.1%) from 2024

Expenses

Up

$1,045,977

Up $171,918 (+20%) from 2024

Net Income

Down

-$101,749

Down $212,220 (-192%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $560,527Liabilities 2012: $74,539Net Assets 2012: $485,9882012Assets 2013: $433,056Liabilities 2013: $43,732Net Assets 2013: $389,3242013Assets 2014: $443,197Liabilities 2014: $31,962Net Assets 2014: $411,2352014Assets 2015: $420,717Liabilities 2015: $15,978Net Assets 2015: $404,7392015Assets 2016: $391,517Liabilities 2016: $22,218Net Assets 2016: $369,2992016Assets 2017: $385,535Liabilities 2017: $27,682Net Assets 2017: $357,8532017Assets 2018: $447,059Liabilities 2018: $21,645Net Assets 2018: $425,4142018Assets 2019: $436,750Liabilities 2019: $22,167Net Assets 2019: $414,5832019Assets 2020: $581,237Liabilities 2020: $99,349Net Assets 2020: $481,8882020Assets 2021: $632,728Liabilities 2021: $61,827Net Assets 2021: $570,9012021Assets 2022: $587,658Liabilities 2022: $53,470Net Assets 2022: $534,1882022Assets 2023: $649,326Liabilities 2023: $22,863Net Assets 2023: $626,4632023Assets 2024: $771,286Liabilities 2024: $34,352Net Assets 2024: $736,9342024Assets 2025: $670,506Liabilities 2025: $35,321Net Assets 2025: $635,1852025

Highlighted filing

2025

Assets$670,506
Liabilities$35,321
Net Assets$635,185

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $720,3822012Expenses 2013: $815,5642013Revenue 2014: $750,505Expenses 2014: $728,594Net Income 2014: $21,9112014Revenue 2015: $571,597Expenses 2015: $578,093Net Income 2015: -$6,4962015Revenue 2016: $532,624Expenses 2016: $570,664Net Income 2016: -$38,0402016Revenue 2017: $550,601Expenses 2017: $562,047Net Income 2017: -$11,4462017Revenue 2018: $593,395Expenses 2018: $525,834Net Income 2018: $67,5612018Revenue 2019: $547,702Expenses 2019: $553,820Net Income 2019: -$6,1182019Revenue 2020: $751,719Expenses 2020: $684,414Net Income 2020: $67,3052020Revenue 2021: $794,200Expenses 2021: $705,187Net Income 2021: $89,0132021Revenue 2022: $833,549Expenses 2022: $870,262Net Income 2022: -$36,7132022Revenue 2023: $954,182Expenses 2023: $861,907Net Income 2023: $92,2752023Revenue 2024: $984,530Expenses 2024: $874,059Net Income 2024: $110,4712024Revenue 2025: $944,228Expenses 2025: $1,045,977Net Income 2025: -$101,7492025

Highlighted filing

2025

Revenue$944,228
Expenses$1,045,977
Net Income-$101,749

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.94$1.05$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.98$0.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.95$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.79$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.75$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.55$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.59$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.75$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$944,228
Mission and Program Overview

Mission

To provide ambulance services for emergencies and hospital transfers to the citizens living or working in or near the City of Marseilles, Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,360$195,557▲ $12,197
Accounts Receivable$95,053$168,159▲ $73,106
Land, Buildings, and Equipment, Net$111,196$120,856▲ $9,660
Cash and Non-Interest-Bearing Accounts$274,661$87,282▼ $187,379
Savings and Temporary Cash Investments$80,458$72,458▼ $8,000
Prepaid Expenses and Deferred Charges$36,019$36,019→ $0
Inventories for Sale or Use$4,000$4,000→ $0
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-$0-
Intangible Assets$-13,462$-13,826▼ $364
Total Assets$771,286$670,506▼ $100,780
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,352$35,321▲ $969
Total Liabilities$34,352$35,321▲ $969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,352$530,603▼ $101,749
Net Assets With Donor Restrictions$104,582$104,582→ $0
Total Net Assets Fund Balance$736,934$635,185▼ $101,749
Total Liabilities and Net Assets / Fund Balance$771,286$670,506▼ $100,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,521$680,434$755,955
Leasehold Improvements$45,330$41,179$86,509
Other Land Buildings-$23,314$23,314
Buildings$5$3,433$3,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don ModeenEMS ChiefFT$86,702$86,702
Emily SniegowskiSecretary/TreasFT$52,047$52,047

Board Members and Trustees

NameTitle
Don WeberPresident
Bill WitteDirector
Bruce BoazDirector
Dave ParrottDirector
Jennifer ParkerDirector
Lance SiresDirector
Rick ZuffaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$299,085
Program Service Revenue
$632,760
Investment Income
$12,383
Other Revenue
$0
All Other Contributions
$11,195
Change in Net Assets
$-101,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,228
Total Revenue per Audited Statements
$944,228
Total Revenue per Form 990
$944,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,939
Other Expenses$266,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,270--$507,270
Current Officers, Directors, Trustees, and Key Employees$138,749--$138,749
Other Employee Benefits$83,291--$83,291
Payroll Taxes$50,629--$50,629
Fees for Services Other$43,117--$43,117
All Other Expenses$34,952--$34,952
Depreciation Depletion$28,596--$28,596
Insurance$26,457--$26,457
Other Expenses$13,718--$13,718
Conferences and Meetings$9,669--$9,669
Fees for Services Accounting$5,500--$5,500
Occupancy$4,800--$4,800
Office Expenses$3,950--$3,950
Total Functional Expenses$1,045,977$0$0$1,045,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,977
Total Expenses per Audited Statements$1,045,977
Total Expenses per Form 990$1,045,977
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Form 990 reviewed by Treasurer and made available to Board of Directors prior to submission.

Form 990, Part VI, Section B, Line 15B

All compensation packages for employees are reviewed and approved by independent board of directors.

Form 990, Part VI, Section C, Line 19

Available at Marseilles Area Ambulance District office.

Filing and Contact Details

Filer

Filer Name
Marseilles Area Ambulance Service Inc
EIN
36-2944507
Address
207 LINCOLN ST, MARSEILLES, IL 61341

Signing Officer

Name
Don Modeen
Title
Executive Direc
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Modeen
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide ambulance services for emergencies and hospital transfers to the citizens living or working in or near the City of Marseilles, Illinois
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0736934
IRS990/NetAssetsOrFundBalancesEOYAmt0635185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ProgramServicesAmt03950
IRS990/OfficeExpensesGrp/TotalAmt03950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083291
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Shop Supplies and Equip Rental
IRS990/OtherExpensesGrp/Desc2Uniforms and Laundry
IRS990/OtherExpensesGrp/Desc3Medical Supplies and Oxygen
IRS990/OtherExpensesGrp/ProgramServicesAmt065139
IRS990/OtherExpensesGrp/ProgramServicesAmt115210
IRS990/OtherExpensesGrp/ProgramServicesAmt214930
IRS990/OtherExpensesGrp/ProgramServicesAmt313718
IRS990/OtherExpensesGrp/TotalAmt065139
IRS990/OtherExpensesGrp/TotalAmt115210
IRS990/OtherExpensesGrp/TotalAmt214930
IRS990/OtherExpensesGrp/TotalAmt313718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050629
IRS990/PayrollTaxesGrp/TotalAmt050629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036019
IRS990/PrincipalOfficerNm0DON MODEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - MEDICARE B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249747
IRS990/PYProgramServiceRevenueAmt0662804
IRS990/PYRevenuesLessExpensesAmt0110471
IRS990/PYSalariesCompEmpBnftPaidAmt0624312
IRS990/PYTotalExpensesAmt0874059
IRS990/PYTotalRevenueAmt0984530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0287890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-18879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0601614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03028535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-18879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064481
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt04445921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765622
IRS990ScheduleA/Total509Grp/TotalAmt04445921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0984530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0954182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04510689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/EquipmentGrp/BookValueAmt075521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755955
IRS990ScheduleD/ExpensesSubtotalAmt01045977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023314
IRS990ScheduleD/RevenueSubtotalAmt0944228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120856
IRS990ScheduleD/TotalExpensesPerForm990Amt01045977
IRS990ScheduleD/TotalRevenuePerForm990Amt0944228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Treasurer and made available to Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation packages for employees are reviewed and approved by independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at Marseilles Area Ambulance District office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771286
IRS990/TotalAssetsEOYAmt0670506
IRS990/TotalAssetsGrp/BOYAmt0771286

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