Civic Intelligence

Eastern Marshall County Ems

EIN 36-3236170 • 501(c)3 • Wenona, IL

Profile

To provide ambulance service to eastern marshall county, illinois

210 N Chestnut StWenona, IL 61377

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$731,821

Down $4,524 (-0.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$731,821

Down $4,524 (-0.6%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$850,133

Up $75,076 (+9.7%) from 2024

Expenses

Up

$854,657

Up $43,827 (+5.4%) from 2024

Net Income

Up

-$4,524

Up $31,249 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2016: $573,526Liabilities 2016: $0Net Assets 2016: $573,5262016Assets 2017: $639,292Liabilities 2017: $0Net Assets 2017: $639,2922017Assets 2018: $699,368Liabilities 2018: $0Net Assets 2018: $699,3682018Assets 2019: $804,163Liabilities 2019: $0Net Assets 2019: $804,1632019Assets 2020: $782,643Liabilities 2020: $0Net Assets 2020: $782,6432020Assets 2021: $707,281Liabilities 2021: $0Net Assets 2021: $707,2812021Assets 2022: $718,869Liabilities 2022: $0Net Assets 2022: $718,8692022Assets 2023: $772,118Liabilities 2023: $0Net Assets 2023: $772,1182023Assets 2024: $736,345Liabilities 2024: $0Net Assets 2024: $736,3452024Assets 2025: $731,821Liabilities 2025: $0Net Assets 2025: $731,8212025

Highlighted filing

2025

Assets$731,821
Liabilities$0
Net Assets$731,821
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $451,686Expenses 2016: $353,259Net Income 2016: $98,4272016Revenue 2017: $499,411Expenses 2017: $433,645Net Income 2017: $65,7662017Revenue 2018: $512,199Expenses 2018: $452,123Net Income 2018: $60,0762018Revenue 2019: $575,577Expenses 2019: $470,782Net Income 2019: $104,7952019Revenue 2020: $484,700Expenses 2020: $506,220Net Income 2020: -$21,5202020Revenue 2021: $457,048Expenses 2021: $532,410Net Income 2021: -$75,3622021Revenue 2022: $671,252Expenses 2022: $659,664Net Income 2022: $11,5882022Revenue 2023: $814,139Expenses 2023: $760,890Net Income 2023: $53,2492023Revenue 2024: $775,057Expenses 2024: $810,830Net Income 2024: -$35,7732024Revenue 2025: $850,133Expenses 2025: $854,657Net Income 2025: -$4,5242025

Highlighted filing

2025

Revenue$850,133
Expenses$854,657
Net Income-$4,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,821
Liabilities
$0
Net assets
$731,821
Revenue
$850,133
Expenses
$854,657
Net income
-$4,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$8.50$8.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$7.75$8.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$8.14$7.61$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$6.71$6.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$4.57$5.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$4.85$5.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$5.76$4.71$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$5.12$4.52$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$4.99$4.34$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$4.52$3.53$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$850,133
Mission and Program Overview

Mission

To provide ambulance service to eastern marshall county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,225$453,479▲ $2,254
Land, Buildings, and Equipment, Net$280,144$264,171▼ $15,973
Accounts Receivable$4,976$14,171▲ $9,195
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$736,345$731,821▼ $4,524
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,345$731,821▼ $4,524
Total Net Assets Fund Balance$736,345$731,821▼ $4,524
Total Liabilities and Net Assets / Fund Balance$736,345$731,821▼ $4,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,454$609,057$750,511
Buildings$108,678$72,760$181,438
Leasehold Improvements$12,921$3,229$16,150
Other Land Buildings$1,118$1,113$2,231
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eugene RossettiPresident
TIMOTHY O'CONNORVice President
Brett RankinDirector
Don BakerDirector
Troy PetrimoulxDirector
Tricia CookSecretary
Anne NewhalfenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,967
Program Service Revenue
$238,889
Investment Income
$2,277
Other Revenue
$0
All Other Contributions
$57,333
Change in Net Assets
$-4,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,133
Total Revenue per Audited Statements
$850,133
Total Revenue per Form 990
$850,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,418
Other Expenses$327,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,264--$471,264
Insurance$80,934--$80,934
Depreciation Depletion$56,129--$56,129
All Other Expenses$42,360--$42,360
Payroll Taxes$29,801--$29,801
Pension Plan Contributions$26,353--$26,353
Travel$17,783--$17,783
Other Expenses$15,975--$15,975
Occupancy$6,283--$6,283
Advertising$4,735--$4,735
Fees for Services Accounting$3,515--$3,515
Office Expenses$3,336--$3,336
Fees for Services Other$1,813--$1,813
Total Functional Expenses$854,657$0$0$854,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,657
Total Expenses per Audited Statements$854,657
Total Expenses per Form 990$854,657
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
Audit committee
Yes
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Marshall County Ems
EIN
36-3236170
Phone
8158530044
Address
210 N CHESTNUT ST, WENONA, IL 61377

Signing Officer

Name
Eugene Rossetti
Title
Director
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Rossetti
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
13

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE ROSSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN MARSHALL COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0363236170

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