Civic Intelligence

Eastern Marshall County Ems

990 • Fiscal year 2023 • EIN 36-3236170

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$772,118

Up $53,249 (+7.4%) from 2022

Net Assets

Up

$772,118

Up $53,249 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$814,139

Up $142,887 (+21%) from 2022

Expenses

Up

$760,890

Up $101,226 (+15%) from 2022

Net Income

Up

$53,249

Up $41,661 (+360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2023

Assets$772,118
Liabilities$0
Net Assets$772,118
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$814,139
Expenses$760,890
Net Income$53,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$814,139
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$517,782$421,862▼ $95,920
Land, Buildings, and Equipment, Net$201,087$348,705▲ $147,618
Accounts Receivable-$1,551-
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$718,869$772,118▲ $53,249
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,869$772,118▲ $53,249
Total Net Assets Fund Balance$718,869$772,118▲ $53,249
Total Liabilities and Net Assets / Fund Balance$718,869$772,118▲ $53,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,842$484,513$710,355
Buildings$117,984$63,454$181,438
Leasehold Improvements$3,490$2,110$5,600
Other Land Buildings$1,389$842$2,231
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mykin BernardiPresident
Brett RankinDirector
Don BakerDirector
Eugene RossettiDirector
Troy PetrimoulxDirector
Tricia CookSecretary
Anne NewhalfenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,381
Program Service Revenue
$208,857
Investment Income
$13,957
Other Revenue
$1,944
All Other Contributions
$34,236
Change in Net Assets
$53,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,139
Total Revenue per Audited Statements
$814,139
Total Revenue per Form 990
$814,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,016
Other Expenses$288,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,323--$422,323
Depreciation Depletion$70,382--$70,382
Insurance$65,381--$65,381
Payroll Taxes$36,906--$36,906
All Other Expenses$29,531--$29,531
Travel$17,817--$17,817
Other Employee Benefits$12,787--$12,787
Occupancy$10,814--$10,814
Other Expenses$6,865--$6,865
Fees for Services Accounting$3,365--$3,365
Office Expenses$2,663--$2,663
Fees for Services Other$399--$399
Advertising$387--$387
Total Functional Expenses$760,890$0$0$760,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,890
Total Expenses per Audited Statements$760,890
Total Expenses per Form 990$760,890
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Rossetti
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
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULANCE SERVICE TO EASTERN MARSHALL COUNTY, ILLINOIS
IRS990/AdvertisingGrp/ProgramServicesAmt0387
IRS990/AdvertisingGrp/TotalAmt0387
IRS990/AllOtherContributionsAmt034236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029531
IRS990/AllOtherExpensesGrp/TotalAmt029531
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLA O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum08158530044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061377
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0517782
IRS990/CashNonInterestBearingGrp/EOYAmt0421862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013957
IRS990/CYOtherExpensesAmt0288874
IRS990/CYOtherRevenueAmt01944
IRS990/CYProgramServiceRevenueAmt0208857
IRS990/CYRevenuesLessExpensesAmt053249
IRS990/CYSalariesCompEmpBnftPaidAmt0472016
IRS990/CYTotalExpensesAmt0760890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070382
IRS990/DepreciationDepletionGrp/TotalAmt070382
IRS990/Desc0TO PROVIDE AMBULANCE SERVICE TO EASTERN MARSHALL COUNTY, ILLINOIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0760890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03365
IRS990/FeesForServicesAccountingGrp/TotalAmt03365
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0399
IRS990/FeesForServicesOtherGrp/TotalAmt0399
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MYKIN BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2TRICIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE NEWHALFEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE ROSSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY PETRIMOULX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0555145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt0814139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt065381
IRS990/InsuranceGrp/TotalAmt065381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348705
IRS990/LandBldgEquipCostOrOtherBssAmt0899624
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AMBULANCE SERVICE TO EASTERN MARSHALL COUNTY, ILLINOIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0718869
IRS990/NetAssetsOrFundBalancesEOYAmt0772118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010814
IRS990/OccupancyGrp/TotalAmt010814
IRS990/OfficeExpensesGrp/ProgramServicesAmt02663
IRS990/OfficeExpensesGrp/TotalAmt02663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012787
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc2Subscription/Dues
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ProgramServicesAmt033450
IRS990/OtherExpensesGrp/ProgramServicesAmt132999
IRS990/OtherExpensesGrp/ProgramServicesAmt214821
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt033450
IRS990/OtherExpensesGrp/TotalAmt132999
IRS990/OtherExpensesGrp/TotalAmt214821
IRS990/OtherExpensesGrp/TotalAmt36865
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01944
IRS990/OtherRevenueTotalAmt01944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036906
IRS990/PayrollTaxesGrp/TotalAmt036906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EUGENE ROSSETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transport Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218090
IRS990/PYOtherRevenueAmt045811
IRS990/PYProgramServiceRevenueAmt0203069
IRS990/PYRevenuesLessExpensesAmt011588
IRS990/PYSalariesCompEmpBnftPaidAmt0441574
IRS990/PYTotalExpensesAmt0659664
IRS990/PYTotalRevenueAmt0671252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt01849749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0555145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0275795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0283040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0249590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0272835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01636405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849749
IRS990ScheduleA/TotalSupportAmt01922997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710355
IRS990ScheduleD/ExpensesSubtotalAmt0760890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02231
IRS990ScheduleD/RevenueSubtotalAmt0814139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348705
IRS990ScheduleD/TotalExpensesPerForm990Amt0760890
IRS990ScheduleD/TotalRevenuePerForm990Amt0814139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718869
IRS990/TotalAssetsEOYAmt0772118
IRS990/TotalAssetsGrp/BOYAmt0718869
IRS990/TotalAssetsGrp/EOYAmt0772118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589381
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772118
IRS990/TotalProgramServiceExpensesAmt0760890
IRS990/TotalProgramServiceRevenueAmt0208857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814139
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772118
IRS990/TravelGrp/ProgramServicesAmt017817
IRS990/TravelGrp/TotalAmt017817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N CHESTNUT ST
IRS990/USAddress/CityNm0WENONA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061377
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,118
Liabilities
$0
Net assets
$772,118
Revenue
$814,139
Expenses
$760,890
Net income
$53,249
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