Civic Intelligence

Elizabeth Community Ambulance Service

990 • Fiscal year 2017 • EIN 36-2999043

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,930

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$558,871

Down $20,087 (-3.5%) from 2016

Net Assets

Down

$555,190

Down $20,395 (-3.5%) from 2016

Liabilities

Up

$3,681

Up $308 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$224,756

Up $9,072 (+4.2%) from 2016

Expenses

Up

$245,151

Up $11,203 (+4.8%) from 2016

Net Income

Down

-$20,395

Down $2,131 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$558,871
Liabilities$3,681
Net Assets$555,190
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$224,756
Expenses$245,151
Net Income-$20,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$228,076
Mission and Program Overview

Mission

Provide emergency ambulance service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,934$289,255▼ $38,679
Savings and Temporary Cash Investments$139,749$179,854▲ $40,105
Cash and Non-Interest-Bearing Accounts$52,795$45,152▼ $7,643
Accounts Receivable$58,480$44,610▼ $13,870
Total Assets$578,958$558,871▼ $20,087
Liabilities
Accounts Payable and Accrued Expenses$3,373$3,681▲ $308
Total Liabilities$3,373$3,681▲ $308
Net Assets / Fund Balance
Unrestricted Net Assets$575,585$552,690▼ $22,895
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$575,585$555,190▼ $20,395
Total Liabilities and Net Assets / Fund Balance$578,958$558,871▼ $20,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,605$270,766$418,371
Buildings$130,650$126,804$257,454
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SchliecherEms CoordinatorFT$56,930$56,930
Diana HeidenreichSecretary/treasurerPT$6,500$6,500
Richard RobinsonVice CoordinatorPT$3,440$3,440

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
$8,858
Program Service Revenue
$185,835
Investment Income
$107
Other Revenue
$29,956
All Other Contributions
$8,858
Change in Net Assets
$-20,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,253
Revenue Not Reported on Financial Statements
$19,503
Revenue Not Reported on Form 990
$3,320
Other Revenue Adjustments
$19,503
Total Revenue per Audited Statements
$208,573
Total Revenue per Form 990
$224,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,181
Salaries, Compensation, and Employee Benefits$113,970
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$60,370$6,500-$66,870
Depreciation Depletion$45,883--$45,883
Other Salaries and Wages$37,414--$37,414
Office Expenses$9,035$7,895-$16,930
Insurance-$15,915-$15,915
Fees for Services Accounting$50$14,691-$14,741
Payroll Taxes$7,481$497-$7,978
Other Expenses$413$3,475-$3,888
Occupancy-$3,099-$3,099
Pension Plan Contributions$1,708--$1,708
Total Functional Expenses$188,931$56,220$0$245,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$245,151
Total Expenses per Audited Statements$228,968
Expenses per Audited Statements$225,648
Expenses Not Reported on Financial Statements$19,503
Other Expense Adjustments$19,503
Expenses Not Reported on Form 990$3,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,818
Fundraising Direct Expenses$3,320
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
2018-05-04

Organization Details

Formed
1979
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
15

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,320.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Salary reimbursement from fire department 19,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Salary reimbursement from fire department 19,503.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt0314243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt056046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt058052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt058275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt058187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt061369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0291929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314243
IRS990ScheduleA/TotalSupportAmt0320066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418371
IRS990ScheduleD/ExpensesNotReportedAmt03320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019503
IRS990ScheduleD/ExpensesSubtotalAmt0225648
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherExpensesIncludedAmt03320
IRS990ScheduleD/OtherExpensesNotIncludedAmt019503
IRS990ScheduleD/OtherRevenueAmt03320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019503
IRS990ScheduleD/RevenueNotReportedAmt03320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019503
IRS990ScheduleD/RevenueSubtotalAmt0205253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 3,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARY REIMBURSEMENT FROM FIRE DEPARTMENT 19,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 3,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALARY REIMBURSEMENT FROM FIRE DEPARTMENT 19,503.
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/TotalBookValueLandBuildingsAmt0289255
IRS990ScheduleD/TotalExpensesPerForm990Amt0245151
IRS990ScheduleD/TotalRevenuePerForm990Amt0224756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228968
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/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578958
IRS990/TotalAssetsEOYAmt0558871
IRS990/TotalAssetsGrp/BOYAmt0578958
IRS990/TotalAssetsGrp/EOYAmt0558871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08858
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03373
IRS990/TotalLiabilitiesEOYAmt03681
IRS990/TotalLiabilitiesGrp/BOYAmt03373
IRS990/TotalLiabilitiesGrp/EOYAmt03681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188931
IRS990/TotalProgramServiceRevenueAmt0185835
IRS990/TotalReportableCompFromOrgAmt066870
IRS990/TotalRevenueGrp/ExclusionAmt06498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552690
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS WACHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158582404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH COMMUNITY AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0362999043
ReturnHeader/Filer/PhoneNum08158582404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,871
Liabilities
$3,681
Net assets
$555,190
Revenue
$224,756
Expenses
$245,151
Net income
-$20,395
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