Civic Intelligence

Hanover Ambulance Inc

990 • Fiscal year 2018 • EIN 36-3253980

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 19, 2019

Organization Profile
10 Fox AveHanover, IL 61041

(773) 580-5021

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$275,610

Down $26,665 (-8.8%) from 2017

Net Assets

Down

$275,610

Down $25,749 (-8.5%) from 2017

Liabilities

Down

$0

Down $916 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$97,680

Down $6,395 (-6.1%) from 2017

Expenses

Up

$123,429

Up $8,876 (+7.7%) from 2017

Net Income

Down

-$25,749

Down $15,271 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$275,610
Liabilities$0
Net Assets$275,610
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$97,680
Expenses$123,429
Net Income-$25,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$97,680
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$301,359$275,610▼ $25,749
Land, Buildings, and Equipment, Net$208,864$194,014▼ $14,850
Accounts Receivable$6,395$37,884▲ $31,489
Cash and Non-Interest-Bearing Accounts$33,534$27,613▼ $5,921
Savings and Temporary Cash Investments$53,482$16,099▼ $37,383
Total Assets$302,275$275,610▼ $26,665
Liabilities
Other Liabilities$916--
Total Liabilities$916$0▼ $916
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,359$275,610▼ $25,749
Total Liabilities and Net Assets / Fund Balance$302,275$275,610▼ $26,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,216$252,805$276,027
Buildings$143,298$63,049$206,347
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William FrasierPresident
Sheila MagnusDirector
Duane BrothertonDirctor
Janice SteeleSecretary
Peter BodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,489
Program Service Revenue
$67,929
Investment Income
$2
Other Revenue
$260
All Other Contributions
$29,489
Change in Net Assets
$-25,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,974
Salaries, Compensation, and Employee Benefits$12,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,770$30,000-$39,770
Depreciation Depletion$15,844--$15,844
Insurance-$13,050-$13,050
Fees for Services Legal-$11,825-$11,825
Other Salaries and Wages$11,570--$11,570
Other Expenses$10,035$4,866-$10,035
Fees for Services Accounting-$2,470-$2,470
Occupancy-$2,159-$2,159
Office Expenses-$1,013-$1,013
Payroll Taxes$885--$885
Advertising-$173-$173
Total Functional Expenses$57,873$65,556$0$123,429
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-
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

“Is reviewed by the treasurer”

Form 990, Part VI, Line 18

“The organization madkes 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
Peter Doden
Title
Treasurer
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Boden
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11

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 3

“No longer operating an ambulance or have any emts, no longer responding to calls”

Form 990, Part III, Line 4D

“, on site medical care at scense of traffic addidents and fires”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Form 990, Part XI, Line 24E

“Travel 273, bank fees 165, penality with state of illinois 30,000, ems equipment 9,317, state tax 15”

Raw XML Appendix362 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/ExplanationTxt0NO LONGER OPERATING AN AMBULANCE OR HAVE ANY EMTS, NO LONGER RESPONDING TO CALLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1, ON SITE MEDICAL CARE AT SCENSE OF TRAFFIC ADDIDENTS AND FIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADKES THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC THROUGH MONTHLY PUBLIC MEETINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 273, BANK FEES 165, PENALITY WITH STATE OF ILLINOIS 30,000, EMS EQUIPMENT 9,317, STATE TAX 15
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057873
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IRS990/TotalProgramServiceExpensesAmt057873
IRS990/TotalProgramServiceRevenueAmt067929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302275
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0363253980
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FOX AVE
ReturnHeader/Filer/USAddress/CityNm0HANOVER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.142.201.182
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoenhaar Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012038A Zion Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savanna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08152737116
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amiee M Schoenhaar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-19T03:32:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,610
Liabilities
$0
Net assets
$275,610
Revenue
$97,680
Expenses
$123,429
Net income
-$25,749
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