Civic Intelligence

Delavan Ambulance Service Inc.

990PF • Fiscal year 2015 • EIN 37-1019919

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
PO Box 747Delavan, IL 61734

(309) 244-8685

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-5.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$951,598

Up $19,188 (+2.1%) from 2014

Net Assets

Up

$951,598

Up $19,188 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Down

$101,434

Down $5,908 (-5.5%) from 2014

Expenses

Down

$82,246

Down $8,610 (-9.5%) from 2014

Net Income

Up

$19,188

Up $2,702 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$951,598
Liabilities$0
Net Assets$951,598
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$101,434
Expenses$82,246
Net Income$19,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

Filer Name
Delavan Ambulance Service Inc
EIN
37-1019919
Phone
3092448685
Address
PO BOX 747, DELAVAN, IL 61734

Signing Officer

Name
Gordon Klokkenga
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Raw XML AppendixShowing 400 of 443 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0497
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1156461
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt246839
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3393
LandEtcSchedule2/LandEtcGrp/BookValueAmt0498
LandEtcSchedule2/LandEtcGrp/BookValueAmt12786
LandEtcSchedule2/LandEtcGrp/BookValueAmt229087
LandEtcSchedule2/LandEtcGrp/BookValueAmt31179
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31572
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24219
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt39274
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43506
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51108
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt611424
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7759
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt880
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt96657
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1014
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114852
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0911 EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AMBULANCE FUEL & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AMBULANCE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EMT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EMT TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERCEPTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RADIO EQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24219
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7759
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt96657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,598
Liabilities
$0
Net assets
$951,598
Revenue
$101,434
Expenses
$82,246
Net income
$19,188
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