Civic Intelligence

Hanover Ambulance Inc

990 • Fiscal year 2017 • EIN 36-3253980

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 18, 2018

Organization Profile
10 Fox AveHanover, IL 61041

(815) 591-2361

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,455

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$302,275

Down $11,314 (-3.6%) from 2016

Net Assets

Down

$301,359

Down $10,478 (-3.4%) from 2016

Liabilities

Down

$916

Down $836 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$104,075

Up $14,430 (+16%) from 2016

Expenses

Up

$114,553

Up $3,607 (+3.3%) from 2016

Net Income

Up

-$10,478

Up $10,823 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$302,275
Liabilities$916
Net Assets$301,359
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$104,075
Expenses$114,553
Net Income-$10,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$104,075
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,837$301,359▼ $10,478
Land, Buildings, and Equipment, Net$200,617$208,864▲ $8,247
Savings and Temporary Cash Investments$63,011$53,482▼ $9,529
Cash and Non-Interest-Bearing Accounts$25,708$33,534▲ $7,826
Accounts Receivable$23,524$6,395▼ $17,129
Intangible Assets$729--
Total Assets$313,589$302,275▼ $11,314
Liabilities
Other Liabilities$1,752$916▼ $836
Total Liabilities$1,752$916▼ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,837$301,359▼ $10,478
Total Liabilities and Net Assets / Fund Balance$313,589$302,275▼ $11,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,391$240,642$275,033
Buildings$147,973$58,374$206,347
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia HansonDirectorPT$5,455$5,455
Jeanne SchlenuingDirectorPT$3,845$3,845

Board Members and Trustees

NameTitle
William FrasierPresident
Gina PetteraDirector
Joe FerrellDirctor
Janice SteeleSecretary
Lois BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,336
Program Service Revenue
$54,079
Investment Income
$513
Other Revenue
$19,147
All Other Contributions
$30,336
Change in Net Assets
$-10,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,870
Salaries, Compensation, and Employee Benefits$30,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,462--$28,462
Depreciation Depletion$18,316--$18,316
Insurance-$11,477-$11,477
Other Expenses$4,465$7,378-$4,465
Fees for Services Legal-$3,929-$3,929
All Other Expenses$3,305--$3,305
Fees for Services Accounting-$2,997-$2,997
Occupancy-$2,582-$2,582
Payroll Taxes$2,221--$2,221
Office Expenses-$754-$754
Advertising-$464-$464
Total Functional Expenses$84,972$29,581$0$114,553
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
Federal income taxes$916
Accrd Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B

“990 is reviewed by the treasurer”

Form 990, Part VI, Line 18

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

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hanover Ambulance Inc
EIN
36-3253980
Address
10 FOX AVE, HANOVER, IL 61041

Signing Officer

Name
Lois Baker
Title
Treasurer
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Baker
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Schoenhaar Accounting Services Inc
Address
12038A Zion Road, Savanna, IL 61074
Preparer
Amiee M Schoenhaar
Phone
8152737116
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix379 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/ExplanationTxt2THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC THROUGH MONTHLY PUBLIC MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313589
IRS990/TotalAssetsEOYAmt0302275
IRS990/TotalAssetsGrp/BOYAmt0313589
IRS990/TotalAssetsGrp/EOYAmt0302275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030336
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01752
IRS990/TotalLiabilitiesEOYAmt0916
IRS990/TotalLiabilitiesGrp/BOYAmt01752
IRS990/TotalLiabilitiesGrp/EOYAmt0916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301359
IRS990/TotalProgramServiceExpensesAmt084972
IRS990/TotalProgramServiceRevenueAmt054079
IRS990/TotalReportableCompFromOrgAmt09300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 FOX AVE
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061041
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0363253980
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FOX AVE
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003861ADDF44BC3EAB0FB0D6B186B7414FD0E0C61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003861ADDF44BC3EAB0FB0D6B186B7414FD0E0C61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.196.205.97
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoenhaar Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012038A Zion Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savanna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061074
ReturnHeader/PreparerPersonGrp/PhoneNum08152737116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amiee M Schoenhaar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-18T12:38:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,275
Liabilities
$916
Net assets
$301,359
Revenue
$104,075
Expenses
$114,553
Net income
-$10,478
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