Civic Intelligence

Elizabeth Community Ambulance Service

990 • Fiscal year 2016 • EIN 36-2999043

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
PO Box 325Elizabeth, IL 61028

(815) 858-2404

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,070

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$578,958

Down $18,157 (-3.0%) from 2015

Net Assets

Down

$575,585

Down $18,264 (-3.1%) from 2015

Liabilities

Up

$3,373

Up $107 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$215,684

Down $9,361 (-4.2%) from 2015

Expenses

Up

$233,948

Up $17,682 (+8.2%) from 2015

Net Income

Down

-$18,264

Down $27,043 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $615,497Liabilities 2011: $2,070Net Assets 2011: $613,4272011Assets 2012: $612,703Liabilities 2012: $1,672Net Assets 2012: $611,0312012Assets 2013: $595,059Liabilities 2013: $2,433Net Assets 2013: $592,6262013Assets 2014: $587,756Liabilities 2014: $2,686Net Assets 2014: $585,0702014Assets 2015: $597,115Liabilities 2015: $3,266Net Assets 2015: $593,8492015Assets 2016: $578,958Liabilities 2016: $3,373Net Assets 2016: $575,5852016Assets 2017: $558,871Liabilities 2017: $3,681Net Assets 2017: $555,1902017Assets 2018: $581,020Liabilities 2018: $3,732Net Assets 2018: $577,2882018Assets 2019: $571,200Liabilities 2019: $4,446Net Assets 2019: $566,7542019Assets 2020: $573,873Liabilities 2020: $6,018Net Assets 2020: $567,8552020Assets 2021: $676,122Liabilities 2021: $7,281Net Assets 2021: $668,8412021Assets 2022: $858,723Liabilities 2022: $8,003Net Assets 2022: $850,7202022Assets 2023: $1,260,782Liabilities 2023: $259,775Net Assets 2023: $1,001,0072023Assets 2024: $1,282,448Liabilities 2024: $184,403Net Assets 2024: $1,098,0452024

Highlighted filing

2016

Assets$578,958
Liabilities$3,373
Net Assets$575,585
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,6032011Expenses 2012: $188,4782012Revenue 2013: $188,626Expenses 2013: $207,031Net Income 2013: -$18,4052013Revenue 2014: $192,062Expenses 2014: $199,618Net Income 2014: -$7,5562014Revenue 2015: $225,045Expenses 2015: $216,266Net Income 2015: $8,7792015Revenue 2016: $215,684Expenses 2016: $233,948Net Income 2016: -$18,2642016Revenue 2017: $224,756Expenses 2017: $245,151Net Income 2017: -$20,3952017Revenue 2018: $302,832Expenses 2018: $280,734Net Income 2018: $22,0982018Revenue 2019: $295,517Expenses 2019: $275,004Net Income 2019: $20,5132019Revenue 2020: $311,438Expenses 2020: $310,337Net Income 2020: $1,1012020Revenue 2021: $505,315Expenses 2021: $404,329Net Income 2021: $100,9862021Revenue 2022: $612,301Expenses 2022: $430,422Net Income 2022: $181,8792022Revenue 2023: $634,717Expenses 2023: $484,430Net Income 2023: $150,2872023Revenue 2024: $640,732Expenses 2024: $543,694Net Income 2024: $97,0382024

Highlighted filing

2016

Revenue$215,684
Expenses$233,948
Net Income-$18,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$218,975
Mission and Program Overview

Mission

Provide emergency ambulance service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,008$327,934▼ $47,074
Savings and Temporary Cash Investments$114,635$139,749▲ $25,114
Accounts Receivable$47,713$58,480▲ $10,767
Cash and Non-Interest-Bearing Accounts$59,759$52,795▼ $6,964
Total Assets$597,115$578,958▼ $18,157
Liabilities
Accounts Payable and Accrued Expenses$3,266$3,373▲ $107
Total Liabilities$3,266$3,373▲ $107
Net Assets / Fund Balance
Unrestricted Net Assets$593,849$575,585▼ $18,264
Total Net Assets Fund Balance$593,849$575,585▼ $18,264
Total Liabilities and Net Assets / Fund Balance$597,115$578,958▼ $18,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,762$235,405$411,167
Buildings$141,172$116,282$257,454
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SchliecherEms CoordinatorFT$56,070$56,070
Diana HeidenreichSecretary/treasurerPT$5,500$5,500
Richard RobinsonVice CoordinatorPT$3,124$3,124

Board Members and Trustees

NameTitle
Francis WachterPresident
Rick DittmarVice President
Jason ThomassonDirector
Judy VeselyDirector
Robert MclaneDirector
Sue MeuselDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693
Program Service Revenue
$181,803
Investment Income
$107
Other Revenue
$31,081
All Other Contributions
$2,693
Change in Net Assets
$-18,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,343
Revenue Not Reported on Financial Statements
$20,341
Revenue Not Reported on Form 990
$3,291
Other Revenue Adjustments
$20,341
Total Revenue per Audited Statements
$198,634
Total Revenue per Form 990
$215,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,215
Salaries, Compensation, and Employee Benefits$116,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,572$5,500-$59,072
Depreciation Depletion$47,074--$47,074
Other Salaries and Wages$40,975--$40,975
Fees for Services Accounting-$12,584-$12,584
Insurance-$7,956-$7,956
Payroll Taxes$7,232$421-$7,653
Other Employee Benefits-$7,351-$7,351
Other Expenses$4,050$1,585-$5,635
All Other Expenses$2,769$2,512-$5,281
Occupancy-$2,913-$2,913
Travel$2,892--$2,892
Pension Plan Contributions$1,682--$1,682
Office Expenses-$466-$466
Total Functional Expenses$181,274$52,674$0$233,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$233,948
Total Expenses per Audited Statements$216,898
Expenses per Audited Statements$213,607
Expenses Not Reported on Financial Statements$20,341
Other Expense Adjustments$20,341
Expenses Not Reported on Form 990$3,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,793
Fundraising Direct Expenses$3,291
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
No
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
No
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

“Organization reviews copy of 990 at board meeting before form is filed.”

Form 990, Part VI, Section C, Line 19

“Organization make documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Community Ambulance Service
EIN
36-2999043
Phone
8158582404
Address
PO BOX 325, ELIZABETH, IL 61028

Signing Officer

Name
Francis Wachter
Title
President
Phone
8158582404
Signed
2017-03-21

Organization Details

Formed
1979
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Patrick Mccarthycpa
Phone
8157771880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,291.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Salary reimbursement from fire department 20,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,291.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Salary reimbursement from fire department 20,341.”

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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/SavingsAndTempCashInvstGrp/BOYAmt0114635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt0318757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt058052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt058275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt058187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt061369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt063220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0299103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318757
IRS990ScheduleA/TotalSupportAmt0327396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411167
IRS990ScheduleD/ExpensesNotReportedAmt03291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020341
IRS990ScheduleD/ExpensesSubtotalAmt0213607
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherExpensesIncludedAmt03291
IRS990ScheduleD/OtherExpensesNotIncludedAmt020341
IRS990ScheduleD/OtherRevenueAmt03291
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020341
IRS990ScheduleD/RevenueNotReportedAmt03291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020341
IRS990ScheduleD/RevenueSubtotalAmt0195343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 3,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARY REIMBURSEMENT FROM FIRE DEPARTMENT 20,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 3,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALARY REIMBURSEMENT FROM FIRE DEPARTMENT 20,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327934
IRS990ScheduleD/TotalExpensesPerForm990Amt0233948
IRS990ScheduleD/TotalRevenuePerForm990Amt0215684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS COPY OF 990 AT BOARD MEETING BEFORE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597115
IRS990/TotalAssetsEOYAmt0578958
IRS990/TotalAssetsGrp/BOYAmt0597115
IRS990/TotalAssetsGrp/EOYAmt0578958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02693
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03266
IRS990/TotalLiabilitiesEOYAmt03373
IRS990/TotalLiabilitiesGrp/BOYAmt03266
IRS990/TotalLiabilitiesGrp/EOYAmt03373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181274
IRS990/TotalProgramServiceRevenueAmt0181803
IRS990/TotalReportableCompFromOrgAmt064694
IRS990/TotalRevenueGrp/ExclusionAmt07502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02892
IRS990/TravelGrp/TotalAmt02892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 325
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS WACHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158582404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH COMMUNITY AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0362999043
ReturnHeader/Filer/PhoneNum08158582404

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Filings

Displayed year

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

Open filing
Assets
$578,958
Liabilities
$3,373
Net assets
$575,585
Revenue
$215,684
Expenses
$233,948
Net income
-$18,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$0.64$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$0.63$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.61$0.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.51$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.19