Civic Intelligence

Hanover Ambulance Inc

990 • Fiscal year 2014 • EIN 36-3253980

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 15, 2015

Organization Profile
10 Fox Avenue61041

(815) 591-3344

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$351,421

No earlier filing loaded for comparison.

Net Assets

$338,965

No earlier filing loaded for comparison.

Liabilities

$12,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

$94,195

No earlier filing loaded for comparison.

Expenses

$114,483

No earlier filing loaded for comparison.

Net Income

-$20,288

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.

$400K$300K$200K$100K$0Assets 2014: $351,421Liabilities 2014: $12,456Net Assets 2014: $338,9652014Assets 2015: $335,027Liabilities 2015: $1,889Net Assets 2015: $333,1382015Assets 2016: $313,589Liabilities 2016: $1,752Net Assets 2016: $311,8372016Assets 2017: $302,275Liabilities 2017: $916Net Assets 2017: $301,3592017Assets 2018: $275,610Liabilities 2018: $0Net Assets 2018: $275,6102018Assets 2019: $203,922Liabilities 2019: $0Net Assets 2019: $203,9222019

Highlighted filing

2014

Assets$351,421
Liabilities$12,456
Net Assets$338,965
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $94,195Expenses 2014: $114,483Net Income 2014: -$20,2882014Revenue 2015: $104,275Expenses 2015: $117,568Net Income 2015: -$13,2932015Revenue 2016: $89,645Expenses 2016: $110,946Net Income 2016: -$21,3012016Revenue 2017: $104,075Expenses 2017: $114,553Net Income 2017: -$10,4782017Revenue 2018: $97,680Expenses 2018: $123,429Net Income 2018: -$25,7492018Revenue 2019: $0Expenses 2019: $71,688Net Income 2019: -$71,6882019

Highlighted filing

2014

Revenue$94,195
Expenses$114,483
Net Income-$20,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$94,195
Mission and Program Overview

Mission

To provide emergency medical care, transportation to hospital, on site medical care at sceans of traffic accidents and fires

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,812$338,965▼ $93,847
Land, Buildings, and Equipment, Net$235,221$204,727▼ $30,494
Savings and Temporary Cash Investments$89,988$90,601▲ $613
Cash and Non-Interest-Bearing Accounts$45,367$41,754▼ $3,613
Accounts Receivable$57,757$14,339▼ $43,418
Total Assets$466,333$351,421▼ $114,912
Other Assets Total$38,000--
Liabilities
Unsecured Notes Loans Payable$27,388$10,270▼ $17,118
Other Liabilities$6,133$2,186▼ $3,947
Total Liabilities$33,521$12,456▼ $21,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,812$338,965▼ $93,847
Total Liabilities and Net Assets / Fund Balance$466,333$351,421▼ $114,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,227$243,102$421,329
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nick BainbridgePresident
Al GrzelakDirector
Gina KennedyDirector
Jeanne SchlenuingDirector
Marcia HansonDirector
Robert FerrellDirector
Janice SteeleSecretary
Dennis KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,643
Program Service Revenue
$65,911
Investment Income
$641
Other Revenue
$0
All Other Contributions
$27,643
Change in Net Assets
$-20,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,877
Salaries, Compensation, and Employee Benefits$30,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,429--$28,429
Depreciation Depletion$26,334--$26,334
Insurance-$13,579-$13,579
Occupancy-$3,694-$3,694
Other Expenses$3,420$7,473-$3,420
Fees for Services Legal-$3,366-$3,366
Payroll Taxes$2,177--$2,177
Fees for Services Accounting-$2,125-$2,125
All Other Expenses$1,605--$1,605
Office Expenses-$1,563-$1,563
Advertising-$464-$464
Total Functional Expenses$82,219$32,264$0$114,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Il Withholding$1,157
Accrued Fed/fica$1,029
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 18

“The organization makes the documents available to the general public through monthly public meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3253980

Signing Officer

Name
Nick Bainbridge
Title
President
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Bainbridge
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Preparer
David Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide emergency medical care, transportation to hospital, on site medical care at scenes of traffic accidents and fires”

Form 990, Part XI, Line 9

“Prior year adjustment 73,559”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC THROUGH MONTHLY PUBLIC MEETINGS
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027388
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010270
IRS990/USAddress/AddressLine1010 FOX AVENUE
IRS990/USAddress/City0HANOVER
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061041
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BAINBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANOVER AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0363253980
ReturnHeader/Filer/USAddress/AddressLine1010 FOX AVENUE
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101050 N 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632430280
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MEADE CPA
ReturnHeader/ReturnTs02015-04-24T15:26:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,421
Liabilities
$12,456
Net assets
$338,965
Revenue
$94,195
Expenses
$114,483
Net income
-$20,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.72$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.98$1.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.04$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.90$1.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.04$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$0.94$1.14$0.20