Civic Intelligence

Antioch Rescue Squad Foundation

EIN 36-4366559 • 501(c)3 • Antioch, IL

Profile

The foundation supports the activities of the antioch rescue squad which provides emergency medical aid to the community.

PO Box 604Antioch, IL 60002

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-367%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$0

Down $643,499 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $643,499 (-100%) from 2014

Revenue

Down

-$1,010

Down $40,306 (-103%) from 2014

Expenses

Up

$642,489

Up $459,021 (+250%) from 2014

Net Income

Down

-$643,499

Down $499,327 (-346%) from 2014

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,504,804Liabilities 2010: $0Net Assets 2010: $1,504,8042010Assets 2012: $1,249,404Liabilities 2012: $0Net Assets 2012: $1,249,4042012Assets 2013: $788,400Liabilities 2013: $0Net Assets 2013: $788,4002013Assets 2014: $643,499Liabilities 2014: $0Net Assets 2014: $643,4992014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $651,8362010Expenses 2012: $234,0272012Revenue 2013: $123,803Expenses 2013: $619,183Net Income 2013: -$495,3802013Revenue 2014: $39,296Expenses 2014: $183,468Net Income 2014: -$144,1722014Revenue 2015: -$1,010Expenses 2015: $642,489Net Income 2015: -$643,4992015

Highlighted filing

2015

Revenue-$1,010
Expenses$642,489
Net Income-$643,499

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$643,487
Mission and Program Overview

Mission

The foundation supports the activities of the antioch rescue squad which provides emergency medical aid to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,967$0▼ $620,967
Cash and Non-Interest-Bearing Accounts$15,888$0▼ $15,888
Savings and Temporary Cash Investments$6,644$0▼ $6,644
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$643,499$0▼ $643,499
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$643,499$0▼ $643,499
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$643,499$0▼ $643,499
Total Liabilities and Net Assets / Fund Balance$643,499$0▼ $643,499
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd ThommesPresident & Director
Colin SpudeDirector
Joe ShermanDirector
Rich VanderwerkerDirector
Brian DekindSecretary & Director
Linda HensgenTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$-6,368
Other Revenue
$2,358
All Other Contributions
$3,000
Change in Net Assets
$-643,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$512,638
Other Expenses$129,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$512,638--$512,638
Fees for Services Other$66,000--$66,000
Fees for Services Legal-$43,144-$43,144
Fees for Service Investment Mgmnt Fees-$8,035-$8,035
Office Expenses-$6,722-$6,722
Occupancy-$4,300-$4,300
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$578,638$63,851$0$642,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Arms MissionAntioch, IL501c3General Charitable Grant$136,169
First Fire Protection District AntiochAntioch, ILGovtAntioch Ems Services$128,159
Village of AntiochAntioch, ILGovtAntioch Ems Services$128,159
Antioch Area Health Care Accessibility AllianceAntioch, IL501c3General Charitable Grant$40,050
Lakes Region Historical SocietyAntioch, IL501c3General Charitable Grant$40,050
Pm&l TheatreAntioch, IL501c3General Charitable Grant$40,050
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11

The form 990 was reviewed by brian dekind, secretary, prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Part VI, Line 17

The organization notified the illinois attorney general's office of its intent to dissolve and also provided advance notice to the attorney general's office of the liquidating distributions to be made to governmental and charitable recipients under the plan of dissolution adopted by the board.

Filing and Contact Details

Filer

Filer Name
Antioch Rescue Squad Foundation
EIN
36-4366559
Phone
8473950143
Address
PO BOX 604, ANTIOCH, IL 60002

Signing Officer

Name
Brian Dekind
Title
Secretary
Phone
8473950143
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dekind
Formed
1940
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Chortek Llp
Address
N16W23217 STONE RIDGE DR SUITE 350, WAUKESHA, WI 53188
Preparer
Julie Schroeder
Phone
2625228227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The antioch rescue squad lost it's contract to provide emergency medical aid to the community. Therefore, the foundation has ceased it's support of the antioch rescue squad. The foundation was dissolved in december 2015.

Form 990, Part IX, Line 11G

Ambulance services: program service expenses 66,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,000.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1874 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2835 HOLBECK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31548 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4877 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5965 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560002
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ANTIOCH AREA HEALTH CARE ACCESIBILITY ALLIANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VILLAGE OF ANTIOCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FIRST FIRE PROTECTION DISTRIC ANTIOCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3OPEN ARMS MISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4PM & L THEATRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5LAKES REGION HISTORICAL SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462871081
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1593775399
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2363487153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3363245892
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt040050
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1128159
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2128159
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3136169
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt440050
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt540050
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOV'T
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2GOV'T
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0874 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1874 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2835 HOLBECK DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31548 S MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4877 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5965 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ANTIOCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ANTIOCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ANTIOCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ANTIOCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ANTIOCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5ANTIOCH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd160002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd260002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd360002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd460002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd560002
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANTIOCH RESCUE SQUAD LOST IT'S CONTRACT TO PROVIDE EMERGENCY MEDICAL AID TO THE COMMUNITY. THEREFORE, THE FOUNDATION HAS CEASED IT'S SUPPORT OF THE ANTIOCH RESCUE SQUAD. THE FOUNDATION WAS DISSOLVED IN DECEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY BRIAN DEKIND, SECRETARY, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION NOTIFIED THE ILLINOIS ATTORNEY GENERAL'S OFFICE OF ITS INTENT TO DISSOLVE AND ALSO PROVIDED ADVANCE NOTICE TO THE ATTORNEY GENERAL'S OFFICE OF THE LIQUIDATING DISTRIBUTIONS TO BE MADE TO GOVERNMENTAL AND CHARITABLE RECIPIENTS UNDER THE PLAN OF DISSOLUTION ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMBULANCE SERVICES: PROGRAM SERVICE EXPENSES 66,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANTIOCH RESCUE SQUAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363529542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EMERGENCY MEDICAL AID TO THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ANTIOCH RESCUE SQUADE

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