Civic Intelligence

Delavan Ambulance Service Inc.

990PF • Fiscal year 2012 • EIN 37-1019919

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile
PO Box 74761734
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$901,036

No earlier filing loaded for comparison.

Net Assets

$901,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$82,371

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $901,036Liabilities 2012: $0Net Assets 2012: $901,0362012Assets 2013: $916,103Liabilities 2013: $179Net Assets 2013: $915,9242013Assets 2014: $932,410Liabilities 2014: $0Net Assets 2014: $932,4102014Assets 2015: $951,598Liabilities 2015: $0Net Assets 2015: $951,5982015Assets 2016: $993,028Liabilities 2016: $0Net Assets 2016: $993,0282016Assets 2017: $1,030,325Liabilities 2017: $0Net Assets 2017: $1,030,3252017Assets 2018: $1,055,307Liabilities 2018: $3Net Assets 2018: $1,055,3042018Assets 2019: $1,068,541Liabilities 2019: $0Net Assets 2019: $1,068,5412019Assets 2020: $1,070,154Liabilities 2020: $0Net Assets 2020: $1,070,1542020Assets 2021: $1,072,238Liabilities 2021: $0Net Assets 2021: $1,072,2382021Assets 2022: $1,043,923Liabilities 2022: $0Net Assets 2022: $1,043,9232022Assets 2023: $1,004,814Liabilities 2023: $0Net Assets 2023: $1,004,8142023Assets 2024: $849,309Liabilities 2024: $0Net Assets 2024: $849,3092024Assets 2025: $839,874Liabilities 2025: $0Net Assets 2025: $839,8742025

Highlighted filing

2012

Assets$901,036
Liabilities$0
Net Assets$901,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $82,3712012Expenses 2013: $97,7202013Revenue 2014: $107,342Expenses 2014: $90,856Net Income 2014: $16,4862014Revenue 2015: $101,434Expenses 2015: $82,246Net Income 2015: $19,1882015Revenue 2016: $123,097Expenses 2016: $81,667Net Income 2016: $41,4302016Revenue 2017: $120,109Expenses 2017: $82,812Net Income 2017: $37,2972017Revenue 2018: $110,923Expenses 2018: $85,944Net Income 2018: $24,9792018Revenue 2019: $83,606Expenses 2019: $70,369Net Income 2019: $13,2372019Revenue 2020: $57,215Expenses 2020: $55,602Net Income 2020: $1,6132020Revenue 2021: $67,398Expenses 2021: $65,314Net Income 2021: $2,0842021Revenue 2022: $41,400Expenses 2022: $69,715Net Income 2022: -$28,3152022Revenue 2023: $57,945Expenses 2023: $97,054Net Income 2023: -$39,1092023Revenue 2024: $89,137Expenses 2024: $244,642Net Income 2024: -$155,5052024Revenue 2025: $236,142Expenses 2025: $245,577Net Income 2025: -$9,4352025

Highlighted filing

2012

Revenue-
Expenses$82,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAILANNE STRUNKDirector-$0--
JAN WINKLERSecretary-$0--
MIKE GRESHAMDirector-$0--
DENNIS LOWRYDirector-$0--
JANICE ALLGOODDirector-$0--
GORDON KLOKKENGATreasurerPT$0--
MARY HOWARDDirector-$0--
DAVID DIEKHOFFVice President-$0--
DAVID WILDENRADTPresident-$0--
Filing and Contact Details

Filer

EIN
37-1019919
Raw XML AppendixShowing 400 of 423 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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DepreciationSchedule/Depreciation/AdjustedNetIncome0342
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GAILANNE STRUNK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAN WINKLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIKE GRESHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DENNIS LOWRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JANICE ALLGOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GORDON KLOKKENGA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MARY HOWARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7DAVID DIEKHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8DAVID WILDENRADT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117788 DELAVAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12106 E NINTH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13509 E ELEVENTH ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15614 OAK ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16308 C ST
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IRS990PF/QualifyingDistributions/ExpensesAndContributions052020
IRS990PF/QualifyingDistributions/QualifyingDistributions052020
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME IS FROM 208 AMBULANCE RUNS DURING THE YEAR.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GORDON KLOCKENGA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03092447544
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10614 OAK ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DELAVAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode061734
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.DELAVANAMBULANCE.COM
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10AMBULANCE SERVICES - MADE 172 AMBULANCE RUNS IN FY 12
IRS990PF/SummaryOfDirectCharitableActy/Expenses1081103
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation043521
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1101751
LandEtcSchedule2/LandEtc/AccumulatedDepreciation271
LandEtcSchedule2/LandEtc/BookValue032405
LandEtcSchedule2/LandEtc/BookValue156996
LandEtcSchedule2/LandEtc/BookValue2924
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem3Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis075926
LandEtcSchedule2/LandEtc/CostOrOtherBasis1158747
LandEtcSchedule2/LandEtc/CostOrOtherBasis2995
LandEtcSchedule2/LandEtc/EOYFMV090325
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05858
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1210
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome26336
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3923
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome410824
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51205
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6559
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome76222
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome83572
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome93918
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome108307
OtherExpensesSchedule/OtherExpenses/Description0RENTAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2RADIO EQUIP
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4INTERCEPTS
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6EMT TRAINING
OtherExpensesSchedule/OtherExpenses/Description7EMT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8AMBULANCE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9AMBULANCE FUEL & REPAIR
OtherExpensesSchedule/OtherExpenses/Description10ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description11911 EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16336
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2923
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps310824
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41205
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5559
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps66222
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73572
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps83918
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps98307
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05858
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05858
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26336
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3923
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks410824
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51205
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6559
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83572
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93918
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks108307
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome053569
OtherIncomeSchedule2/OtherIncome/Description0AMBULANCE RUNS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks053569
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0853
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0853
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FARM APPRAISAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0853
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount01268
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371019919

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,036
Liabilities
$0
Net assets
$901,036
Revenue
-
Expenses
$82,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08