Civic Intelligence

Delavan Ambulance Service Inc.

990PF • Fiscal year 2013 • EIN 37-1019919

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization Profile
PO Box 74761734
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$916,103

Up $15,067 (+1.7%) from 2012

Net Assets

Up

$915,924

Up $14,888 (+1.7%) from 2012

Liabilities

Up

$179

Up $179 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,720

Up $15,349 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$916,103
Liabilities$179
Net Assets$915,924
Open 2013 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

2013

Revenue-
Expenses$97,720
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAILANNE STRUNKDirector-$0--
JAN WINKLERSecretary-$0--
SHEILA HAYESDirector-$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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01816
AccountingFeesSchedule/AccountingFees/Amount01816
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION & HELP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01816
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome079
DepreciationSchedule/Depreciation/AdjustedNetIncome1683
DepreciationSchedule/Depreciation/AdjustedNetIncome2142
DepreciationSchedule/Depreciation/AdjustedNetIncome34651
DepreciationSchedule/Depreciation/AdjustedNetIncome415342
DepreciationSchedule/Depreciation/AdjustedNetIncome51715
DepreciationSchedule/Depreciation/AdjustedNetIncome61106
DepreciationSchedule/Depreciation/ComputationMethod065
DepreciationSchedule/Depreciation/ComputationMethod158
DepreciationSchedule/Depreciation/ComputationMethod258
DepreciationSchedule/Depreciation/ComputationMethod358
DepreciationSchedule/Depreciation/ComputationMethod458
DepreciationSchedule/Depreciation/ComputationMethod558
DepreciationSchedule/Depreciation/ComputationMethod687
DepreciationSchedule/Depreciation/CostOrOtherBasis01572
DepreciationSchedule/Depreciation/CostOrOtherBasis14785
DepreciationSchedule/Depreciation/CostOrOtherBasis2995
DepreciationSchedule/Depreciation/CostOrOtherBasis332549
DepreciationSchedule/Depreciation/CostOrOtherBasis4107377
DepreciationSchedule/Depreciation/CostOrOtherBasis512000
DepreciationSchedule/Depreciation/CostOrOtherBasis675926
DepreciationSchedule/Depreciation/CurrentYearExpense079
DepreciationSchedule/Depreciation/CurrentYearExpense1683
DepreciationSchedule/Depreciation/CurrentYearExpense2142
DepreciationSchedule/Depreciation/CurrentYearExpense34651
DepreciationSchedule/Depreciation/CurrentYearExpense415342
DepreciationSchedule/Depreciation/CurrentYearExpense51715
DepreciationSchedule/Depreciation/CurrentYearExpense61106
DepreciationSchedule/Depreciation/DateAcquired02012-12-01
DepreciationSchedule/Depreciation/DateAcquired12011-12-01
DepreciationSchedule/Depreciation/DateAcquired22011-12-01
DepreciationSchedule/Depreciation/DateAcquired32007-12-04
DepreciationSchedule/Depreciation/DateAcquired42007-12-06
DepreciationSchedule/Depreciation/DateAcquired52006-10-01
DepreciationSchedule/Depreciation/DateAcquired62002-10-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0RADIO TOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty110 PAGERS
DepreciationSchedule/Depreciation/DescriptionOfProperty2DESK & CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty32 DEFIBRILLATORS
DepreciationSchedule/Depreciation/DescriptionOfProperty4AMBULANCE
DepreciationSchedule/Depreciation/DescriptionOfProperty5EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6BUILDINGS
DepreciationSchedule/Depreciation/PriorYearsDepreciation0342
DepreciationSchedule/Depreciation/PriorYearsDepreciation171
DepreciationSchedule/Depreciation/PriorYearsDepreciation220922
DepreciationSchedule/Depreciation/PriorYearsDepreciation369023
DepreciationSchedule/Depreciation/PriorYearsDepreciation49428
DepreciationSchedule/Depreciation/PriorYearsDepreciation543521
DepreciationSchedule/Depreciation/Rate00.1000
DepreciationSchedule/Depreciation/Rate10.1538
DepreciationSchedule/Depreciation/Rate20.1538
DepreciationSchedule/Depreciation/Rate30.4000
DepreciationSchedule/Depreciation/Rate40.4000
DepreciationSchedule/Depreciation/Rate50.6667
DepreciationSchedule/Depreciation/Rate60.0341
InvestmentsLandSchedule2/InvestmentLand/BookValue0246714
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0246714
InvestmentsLandSchedule2/InvestmentLand/EOYFMV01680000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05185
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount033788
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0AMBULANCE RUNS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome063188
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount038973
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome063188
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0102161
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01816
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01816
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome09284
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06385
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm023718
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss023718
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses014888
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm037850
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm037850
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss037850
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm05185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome038973
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss033788
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm07720
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps07720
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss07720
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm063685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps059625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss063687
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm063188
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0779
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0106223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm096939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps069161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss097720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome043035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0112608
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm096939
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04062
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss097720
IRS990PF/BalanceSheets/AccountsPayableEOY0179
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0169061
IRS990PF/BalanceSheets/CashBOY017156
IRS990PF/BalanceSheets/CashEOY024301
IRS990PF/BalanceSheets/CashEOYFMV024301
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0246714
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0237240
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY090325
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY068179
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0297651
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IRS990PF/BalanceSheets/PrepaidExpensesBOY085
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0546756
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0576909
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IRS990PF/BalanceSheets/TotalAssetsBOY0901036
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY0179
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0901036
IRS990PF/BalanceSheets/TotalNetAssetsEOY0915924
IRS990PF/BalanceSheets/UnrestrictedBOY0603385
IRS990PF/BalanceSheets/UnrestrictedEOY0618273
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses014888
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0915924
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0901036
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0779
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0779
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02349389
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0584883
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033973
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01680000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0111546
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02230910
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02264883
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition58.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition84.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GAILANNE STRUNK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAN WINKLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHEILA HAYES
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107788 DELAVAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117788 DELAVAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12508 W FOURTH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13509 E ELEVENTH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14111 N SHERMAN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15614 OAK ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16308 C ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1723860 LITWILLER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18109 N PINE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DELAVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DELAVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DELAVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DELAVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DELAVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DELAVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6DELAVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7DELAVAN
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total081636
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0250896
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1052020
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1055380
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2053378
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3053414
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions069161
IRS990PF/QualifyingDistributions/ExpensesAndContributions069161
IRS990PF/QualifyingDistributions/QualifyingDistributions069161
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME IS FROM 169 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 169 AMBULANCE RUNS IN FY 13
IRS990PF/SummaryOfDirectCharitableActy/Expenses1096860
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/AccumulatedDepreciation079
LandEtcSchedule2/LandEtc/AccumulatedDepreciation144627
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2124142
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3213
LandEtcSchedule2/LandEtc/BookValue01493
LandEtcSchedule2/LandEtc/BookValue131299
LandEtcSchedule2/LandEtc/BookValue234605
LandEtcSchedule2/LandEtc/BookValue3782
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem3Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem4Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis01572
LandEtcSchedule2/LandEtc/CostOrOtherBasis175926
LandEtcSchedule2/LandEtc/CostOrOtherBasis2158747
LandEtcSchedule2/LandEtc/CostOrOtherBasis3995
LandEtcSchedule2/LandEtc/EOYFMV068179
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome04062
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome16790
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome25982
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3892
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome411125
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome56111
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome610277
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome75705
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome84028
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome98713
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 EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7AMBULANCE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8AMBULANCE FUEL & REPAIR
OtherExpensesSchedule/OtherExpenses/Description9ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description10911 EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06790
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15982
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2892
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps311125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps46111
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps510277
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps65707
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps74028
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps88713
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04062
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04062
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16790
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25982
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3892
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks411125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks610277
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks75707
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84028
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks98713
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome063188
OtherIncomeSchedule2/OtherIncome/Description0AMBULANCE RUNS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks063188
TaxesSchedule/Taxes/Amount0779
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371019919

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,103
Liabilities
$179
Net assets
$915,924
Revenue
-
Expenses
$97,720
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