Civic Intelligence

Eastern Marshall County Ems

990 • Fiscal year 2016 • EIN 36-3236170

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
210 N Chestnut StWenona, IL 61377

(815) 853-0044

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

50th percentile

$3,885

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$573,526

No earlier filing loaded for comparison.

Net Assets

$573,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

$451,686

No earlier filing loaded for comparison.

Expenses

$353,259

No earlier filing loaded for comparison.

Net Income

$98,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$573,526
Liabilities$0
Net Assets$573,526
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$451,686
Expenses$353,259
Net Income$98,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$453,286
Mission and Program Overview

Mission

To provide ambulance service to eastern marshall county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,852$481,360▲ $61,508
Land, Buildings, and Equipment, Net$80,160$92,166▲ $12,006
Cash and Non-Interest-Bearing Accounts$9$0▼ $9
Accounts Receivable-$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$500,021$573,526▲ $73,505
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$500,021$573,526▲ $73,505
Total Net Assets Fund Balance$500,021$573,526▲ $73,505
Total Liabilities and Net Assets / Fund Balance$500,021$573,526▲ $73,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,038$232,040$251,078
Buildings$73,128$32,103$105,231
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron WilsonChairmanPT$3,885$3,885

Board Members and Trustees

NameTitle
Mykin BernardiVice Chairman
Brett RankinDirector
Phillip MccullyDirector
Troy PetrimoulxDirector
Tricia CookSecretary
Anne NewhalfenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,386
Program Service Revenue
$230,403
Investment Income
$659
Other Revenue
$7,238
All Other Contributions
$23,369
Change in Net Assets
$98,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,686
Total Revenue per Audited Statements
$451,686
Total Revenue per Form 990
$451,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,181
Other Expenses$91,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,841--$237,841
Insurance$28,371--$28,371
Payroll Taxes$20,455--$20,455
Travel$9,353--$9,353
Occupancy$8,320--$8,320
Depreciation Depletion$5,154--$5,154
Current Officers, Directors, Trustees, and Key Employees$3,885--$3,885
All Other Expenses$3,570--$3,570
Other Expenses$3,507--$3,507
Fees for Services Accounting$815--$815
Office Expenses$743--$743
Fees for Services Other$617--$617
Advertising$60--$60
Total Functional Expenses$353,259$0$0$353,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,259
Total Expenses per Audited Statements$353,259
Total Expenses per Form 990$353,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,838
Fundraising Direct Expenses$1,600
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
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Aaron Wilson
Title
Chairman
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Wilson
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 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0739356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0190017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt073302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt073577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt084413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0621499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739356
IRS990ScheduleA/TotalSupportAmt0750385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105231
IRS990ScheduleD/EquipmentGrp/BookValueAmt019038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251078
IRS990ScheduleD/ExpensesSubtotalAmt0353259
IRS990ScheduleD/RevenueSubtotalAmt0451686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092166
IRS990ScheduleD/TotalExpensesPerForm990Amt0353259
IRS990ScheduleD/TotalRevenuePerForm990Amt0451686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500021
IRS990/TotalAssetsEOYAmt0573526
IRS990/TotalAssetsGrp/BOYAmt0500021
IRS990/TotalAssetsGrp/EOYAmt0573526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213386
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573526
IRS990/TotalProgramServiceExpensesAmt0353259
IRS990/TotalProgramServiceRevenueAmt0230403
IRS990/TotalReportableCompFromOrgAmt03885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451686
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09353
IRS990/TravelGrp/TotalAmt09353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N CHESTNUT ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,526
Liabilities
$0
Net assets
$573,526
Revenue
$451,686
Expenses
$353,259
Net income
$98,427
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