Civic Intelligence

Peru Volunteer Ambulance Service Inc.

990 • Fiscal year 2023 • EIN 36-3645085

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfilePeruEMS.com

View Organization Page

111 5th StreetPeru, IL 61354

(815) 223-9111

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,152

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,228,777

Down $426,405 (-16%) from 2022

Net Assets

Down

$2,167,731

Down $423,110 (-16%) from 2022

Liabilities

Down

$61,046

Down $3,295 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$1,388,822

Down $322,362 (-19%) from 2022

Expenses

Up

$1,811,932

Up $84,245 (+4.9%) from 2022

Net Income

Down

-$423,110

Down $406,607 (-2464%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $2,068,281Liabilities 2019: $205,316Net Assets 2019: $1,862,9652019Assets 2020: $2,604,641Liabilities 2020: $178,507Net Assets 2020: $2,426,1342020Assets 2021: $2,699,303Liabilities 2021: $91,959Net Assets 2021: $2,607,3442021Assets 2022: $2,655,182Liabilities 2022: $64,341Net Assets 2022: $2,590,8412022Assets 2023: $2,228,777Liabilities 2023: $61,046Net Assets 2023: $2,167,7312023Assets 2024: $2,504,348Liabilities 2024: $88,055Net Assets 2024: $2,416,2932024

Highlighted filing

2023

Assets$2,228,777
Liabilities$61,046
Net Assets$2,167,731
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,667,040Expenses 2019: $1,475,123Net Income 2019: $191,9172019Revenue 2020: $1,980,834Expenses 2020: $1,417,665Net Income 2020: $563,1692020Revenue 2021: $1,738,797Expenses 2021: $1,739,941Net Income 2021: -$1,1442021Revenue 2022: $1,711,184Expenses 2022: $1,727,687Net Income 2022: -$16,5032022Revenue 2023: $1,388,822Expenses 2023: $1,811,932Net Income 2023: -$423,1102023Revenue 2024: $2,140,568Expenses 2024: $1,892,006Net Income 2024: $248,5622024

Highlighted filing

2023

Revenue$1,388,822
Expenses$1,811,932
Net Income-$423,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,388,822
Mission and Program Overview

Mission

Emergency medical services

Emergency services to the city or peru peru township and dimmick township

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$964,904$844,063▼ $120,841
Cash and Non-Interest-Bearing Accounts$926,645$684,767▼ $241,878
Land, Buildings, and Equipment, Net$711,819$638,110▼ $73,709
Prepaid Expenses and Deferred Charges$51,814$61,837▲ $10,023
Total Assets$2,655,182$2,228,777▼ $426,405
Liabilities
Accounts Payable and Accrued Expenses$41,651$61,046▲ $19,395
Mortgage Notes Payable Secured by Investment Property$22,690--
Total Liabilities$64,341$61,046▼ $3,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,590,841$2,167,731▼ $423,110
Total Net Assets Fund Balance$2,590,841$2,167,731▼ $423,110
Total Liabilities and Net Assets / Fund Balance$2,655,182$2,228,777▼ $426,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,132$829,859$948,991
Equipment$105,207$669,945$775,152
Buildings$302,415$352,966$655,381
Land$108,503-$108,503
Leasehold Improvements$2,853$10,297$13,150
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent HansonExec DirectorFT$67,152$67,152

Board Members and Trustees

NameTitle
Dave PotthoffPresident
Jason EdgcombBoard Member
Missy BertolinBoard Member
Robert AnkiewiBoard Member
Tom PaytonBoard Member
Chris PerraSecretary
Don KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,843
Program Service Revenue
$1,333,911
Investment Income
$7,964
Other Revenue
$16,104
All Other Contributions
$30,843
Change in Net Assets
$-423,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,822
Total Revenue per Audited Statements
$1,388,822
Total Revenue per Form 990
$1,388,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,628
Other Expenses$816,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,704--$792,704
Other Expenses$405,662--$405,662
Insurance$227,916--$227,916
Depreciation Depletion$146,158--$146,158
Other Employee Benefits$68,132--$68,132
Payroll Taxes$62,388$5,252-$67,640
Current Officers, Directors, Trustees, and Key Employees-$67,152-$67,152
Fees for Services Accounting-$20,110-$20,110
Office Expenses$8,523--$8,523
Occupancy$7,766--$7,766
Interest$169--$169
Total Functional Expenses$1,719,418$92,514$0$1,811,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,932
Total Expenses per Audited Statements$1,811,932
Total Expenses per Form 990$1,811,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peru Volunteer Ambulance Servi
EIN
36-3645085
Address
111 5TH STREET, PERU, IL 61354

Signing Officer

Name
Brent Hanson
Title
Executive Director
Phone
8152239111
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hanson
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
37

Preparer

Firm
Rorie J Schweickert CPA
Address
925 SHOOTING PARK ROAD STE C, PERU, IL 61354
Preparer
Rorie J Schweickert
Phone
8152234011
Supplemental Narrative

Additional Explanations

Page 6 Section B Policies

“Form 990 given to board members to review at the closest board meeting after completion”

Page 6 Section B Policies

“Conflict of interest policy distributed to board members annually”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,228,777
Liabilities
$61,046
Net assets
$2,167,731
Revenue
$1,388,822
Expenses
$1,811,932
Net income
-$423,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.42$2.14$1.89$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.39$1.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.59$1.71$1.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$1.74$1.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.43$1.98$1.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.67$1.48$0.19