Civic Intelligence

North Henderson County Ambulance Inc

EIN 36-4089806 • 501(c)3 • Oquawka, IL

Profile

To provide an amublance service to all henderson co illinois.

P O Box 866Oquawka, IL 61469-0866

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$171,377

Down $1,934 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$171,377

Down $1,934 (-1.1%) from 2023

Revenue

Up

$48,374

Up $12,332 (+34%) from 2023

Expenses

Up

$50,308

Up $10,444 (+26%) from 2023

Net Income

Up

-$1,934

Up $1,888 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $158,509Liabilities 2010: $0Net Assets 2010: $158,5092010Assets 2011: $144,353Liabilities 2011: $0Net Assets 2011: $144,3532011Assets 2012: $131,419Liabilities 2012: $0Net Assets 2012: $131,4192012Assets 2013: $127,699Liabilities 2013: $0Net Assets 2013: $127,6992013Assets 2014: $116,752Liabilities 2014: $0Net Assets 2014: $116,7522014Assets 2015: $122,863Liabilities 2015: $0Net Assets 2015: $122,8632015Assets 2016: $159,716Liabilities 2016: $0Net Assets 2016: $159,7162016Assets 2017: $172,113Liabilities 2017: $0Net Assets 2017: $172,1132017Assets 2018: $172,691Liabilities 2018: $0Net Assets 2018: $172,6912018Assets 2019: $167,994Liabilities 2019: $0Net Assets 2019: $167,9942019Assets 2020: $162,879Liabilities 2020: $0Net Assets 2020: $162,8792020Assets 2021: $191,096Liabilities 2021: $0Net Assets 2021: $191,0962021Assets 2022: $177,133Liabilities 2022: $0Net Assets 2022: $177,1332022Assets 2023: $173,311Liabilities 2023: $0Net Assets 2023: $173,3112023Assets 2024: $171,377Liabilities 2024: $0Net Assets 2024: $171,3772024

Highlighted filing

2024

Assets$171,377
Liabilities$0
Net Assets$171,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $63,772Expenses 2010: $86,648Net Income 2010: -$22,8762010Revenue 2011: $48,198Expenses 2011: $62,354Net Income 2011: -$14,1562011Revenue 2012: $48,338Expenses 2012: $61,272Net Income 2012: -$12,9342012Revenue 2013: $55,047Expenses 2013: $58,767Net Income 2013: -$3,7202013Revenue 2014: $48,287Expenses 2014: $59,234Net Income 2014: -$10,9472014Revenue 2015: $46,157Expenses 2015: $40,046Net Income 2015: $6,1112015Revenue 2016: $78,222Expenses 2016: $41,369Net Income 2016: $36,8532016Revenue 2017: $54,271Expenses 2017: $41,874Net Income 2017: $12,3972017Revenue 2018: $37,151Expenses 2018: $36,573Net Income 2018: $5782018Revenue 2019: $18,536Expenses 2019: $23,233Net Income 2019: -$4,6972019Revenue 2020: $20,726Expenses 2020: $25,841Net Income 2020: -$5,1152020Revenue 2021: $56,404Expenses 2021: $28,187Net Income 2021: $28,2172021Revenue 2022: $29,633Expenses 2022: $43,596Net Income 2022: -$13,9632022Revenue 2023: $36,042Expenses 2023: $39,864Net Income 2023: -$3,8222023Revenue 2024: $48,374Expenses 2024: $50,308Net Income 2024: -$1,9342024

Highlighted filing

2024

Revenue$48,374
Expenses$50,308
Net Income-$1,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.30$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.56$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.19$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.37$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.54$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.78$0.41$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.48$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.48$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.64$0.87$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$48,374
Mission and Program Overview

Mission

To provide an amublance service to all henderson co illinois.

Program Services

DescriptionGrantsExpenses
AMBULANCE SERVICE TO ALL OF HENDERSON CO ILLINOIS$0$50,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MCGANNDirectorPT$0--
ALETHA BROWNLEECo-DirectorPT$0--
TIANNA LOXCo-DirectorPT$0--
NANCY BUNDYTreasurer/SecretaryPT$0--
JILL COLLEYTraining OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
North Henderson County Ambulance Inc
EIN
36-4089806
Phone
3197599927
Address
P O BOX 866, OQUAWKA, IL 61469-0866

Signing Officer

Name
Nancy Bundy
Title
Treasurer/secretary
Phone
3197599927
Signed
2025-05-15

Preparer

Firm
Accounting Professionals of Burlington
Address
203 WEST AGENCY, WEST BURLINGTON, IA 52655
Preparer
Linda K Defosse
Phone
3197580474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: midwest bank western illinois. Amount: 152.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,651. Description: other expenses. Amount: 3,497. Total to form 990-ez, line 14: 13,148.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business promotion. Amount: 325. Description: insurance. Amount: 6,470. Description: supplies. Amount: 2,318. Description: medical supplies. Amount: 2,153. Description: office supplies. Amount: 665. Description: repairs/main/fuel for ambulance. Amount: 8,852. Description: reimbursements of ambulance services. Amount: 11,300. Description: professional fees. Amount: 1,929. Description: property tax. Amount: 1,472. Description: continuing education. Amount: 250. Description: billing service. Amount: 1,400. Description: license for ambulance. Amount: 26. Total to form 990-ez, line 16: 37,160.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 25,606. End of year amount: 17,921.

Raw XML Appendix184 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MIDWEST BANK WESTERN ILLINOIS. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,651. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,497. TOTAL TO FORM 990-EZ, LINE 14: 13,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 6,470. DESCRIPTION: SUPPLIES. AMOUNT: 2,318. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 2,153. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 665. DESCRIPTION: REPAIRS/MAIN/FUEL FOR AMBULANCE. AMOUNT: 8,852. DESCRIPTION: REIMBURSEMENTS OF AMBULANCE SERVICES. AMOUNT: 11,300. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,929. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,472. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 250. DESCRIPTION: BILLING SERVICE. AMOUNT: 1,400. DESCRIPTION: LICENSE FOR AMBULANCE. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 37,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,606. END OF YEAR AMOUNT: 17,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03197599927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HENDERSON COUNTY AMBULANCE INC
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ReturnHeader/ReturnTs02025-05-15T11:07:02-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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