Civic Intelligence

Eastern Marshall County Ems

990 • Fiscal year 2020 • EIN 36-3236170

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$782,643

Down $21,520 (-2.7%) from 2019

Net Assets

Down

$782,643

Down $21,520 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$484,700

Down $90,877 (-16%) from 2019

Expenses

Up

$506,220

Up $35,438 (+7.5%) from 2019

Net Income

Down

-$21,520

Down $126,315 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$782,643
Liabilities$0
Net Assets$782,643

Operations Trend

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

2020

Revenue$484,700
Expenses$506,220
Net Income-$21,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$484,788
Mission and Program Overview

Mission

To provide ambulance service to eastern marshall county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$542,977$546,374▲ $3,397
Land, Buildings, and Equipment, Net$261,186$236,269▼ $24,917
Cash and Non-Interest-Bearing Accounts-$0-
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$804,163$782,643▼ $21,520
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,163$782,643▼ $21,520
Total Net Assets Fund Balance$804,163$782,643▼ $21,520
Total Liabilities and Net Assets / Fund Balance$804,163$782,643▼ $21,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,631$406,125$503,756
Buildings$131,943$49,495$181,438
Leasehold Improvements$4,788$812$5,600
Other Land Buildings$1,907$324$2,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron WilsonChairman
Mykin BernardiVice Chairman
Brett RankinDirector
Eugene RossettiDirector
Troy PetrimoulxDirector
Tricia CookSecretary
Anne NewhalfenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,762
Program Service Revenue
$218,541
Investment Income
$657
Other Revenue
$740
All Other Contributions
$256,440
Change in Net Assets
$-21,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,267
Other Expenses$185,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,716--$295,716
Depreciation Depletion$43,649--$43,649
Insurance$42,737--$42,737
Payroll Taxes$24,551--$24,551
Travel$11,226--$11,226
Occupancy$8,485--$8,485
All Other Expenses$7,993--$7,993
Other Expenses$7,913--$7,913
Fees for Services Other$4,523--$4,523
Fees for Services Accounting$3,015--$3,015
Office Expenses$2,310--$2,310
Total Functional Expenses$506,220$0$0$506,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
Fundraising Direct Expenses$88
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, 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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Wilson
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
13

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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