Civic Intelligence

Leroy Emergency Ambulance Service Inc

EIN 37-1041351 • 501(c)3 • Leroy, IL

Profile

Provide emergency & routine ambulance services

303 S East PO Box 36Leroy, IL 61752

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,109

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$871,301

Up $86,576 (+11%) from 2023

Liabilities

Down

$9,706

Down $1,897 (-16%) from 2023

Net Assets

Up

$861,595

Up $88,473 (+11%) from 2023

Revenue

Up

$2,002,798

Up $403,755 (+25%) from 2023

Expenses

Up

$1,914,325

Up $270,332 (+16%) from 2023

Net Income

Up

$88,473

Up $133,423 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $573,674Liabilities 2010: $24,220Net Assets 2010: $549,4542010Assets 2011: $695,779Liabilities 2011: $26,208Net Assets 2011: $669,5712011Assets 2012: $721,276Liabilities 2012: $6,170Net Assets 2012: $715,1062012Assets 2013: $647,857Liabilities 2013: $16,497Net Assets 2013: $631,3602013Assets 2014: $573,004Liabilities 2014: $19,000Net Assets 2014: $554,0042014Assets 2015: $588,675Liabilities 2015: $23,222Net Assets 2015: $565,4532015Assets 2016: $668,221Liabilities 2016: $101,295Net Assets 2016: $566,9262016Assets 2017: $828,170Liabilities 2017: $191,859Net Assets 2017: $636,3112017Assets 2018: $771,713Liabilities 2018: $157,452Net Assets 2018: $614,2612018Assets 2019: $769,162Liabilities 2019: $136,479Net Assets 2019: $632,6832019Assets 2020: $784,111Liabilities 2020: $54,640Net Assets 2020: $729,4712020Assets 2021: $755,305Liabilities 2021: $27,277Net Assets 2021: $728,0282021Assets 2022: $829,570Liabilities 2022: $32,114Net Assets 2022: $797,4562022Assets 2023: $784,725Liabilities 2023: $11,603Net Assets 2023: $773,1222023Assets 2024: $871,301Liabilities 2024: $9,706Net Assets 2024: $861,5952024

Highlighted filing

2024

Assets$871,301
Liabilities$9,706
Net Assets$861,595

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $867,9782010Expenses 2011: $827,4572011Expenses 2012: $860,0442012Revenue 2013: $1,070,271Expenses 2013: $1,154,017Net Income 2013: -$83,7462013Revenue 2014: $892,375Expenses 2014: $969,731Net Income 2014: -$77,3562014Revenue 2015: $941,306Expenses 2015: $929,857Net Income 2015: $11,4492015Revenue 2016: $945,624Expenses 2016: $944,151Net Income 2016: $1,4732016Revenue 2017: $1,003,456Expenses 2017: $957,421Net Income 2017: $46,0352017Revenue 2018: $987,982Expenses 2018: $1,010,032Net Income 2018: -$22,0502018Revenue 2019: $1,221,617Expenses 2019: $1,203,195Net Income 2019: $18,4222019Revenue 2020: $1,486,237Expenses 2020: $1,389,449Net Income 2020: $96,7882020Revenue 2021: $1,433,955Expenses 2021: $1,435,398Net Income 2021: -$1,4432021Revenue 2022: $1,605,773Expenses 2022: $1,536,345Net Income 2022: $69,4282022Revenue 2023: $1,599,043Expenses 2023: $1,643,993Net Income 2023: -$44,9502023Revenue 2024: $2,002,798Expenses 2024: $1,914,325Net Income 2024: $88,4732024

Highlighted filing

2024

Revenue$2,002,798
Expenses$1,914,325
Net Income$88,473

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.00$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.60$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.61$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.43$1.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.49$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.22$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$1.00$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.95$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.89$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.07$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,008,512
Mission and Program Overview

Mission

Provide emergency & routine ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,070$654,225▲ $77,155
Land, Buildings, and Equipment, Net$207,655$217,076▲ $9,421
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$784,725$871,301▲ $86,576
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,603$9,706▼ $1,897
Total Liabilities$11,603$9,706▼ $1,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,122$858,842▲ $85,720
Net Assets With Donor Restrictions-$2,753-
Total Net Assets Fund Balance$773,122$861,595▲ $88,473
Total Liabilities and Net Assets / Fund Balance$784,725$871,301▲ $86,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,076$694,978$912,054
Other Land Buildings-$11,914$11,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura WillisTreasurerFT$79,109$79,109

Board Members and Trustees

NameTitle
Kris DeanPresident
Nancy SprattVice President
Gail HanafinTrustee
Jennifer ToohillTrustee
Paul SprattTrustee
Vicki GnageySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$789,836
Program Service Revenue
$1,185,212
Investment Income
$27,218
Other Revenue
$532
All Other Contributions
$110,602
Change in Net Assets
$88,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,810
Other Expenses$575,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,277$47,453-$1,112,730
Insurance$107,346--$107,346
Payroll Taxes$82,072$9,250-$91,322
Current Officers, Directors, Trustees, and Key Employees$16,110$63,000-$79,110
Depreciation Depletion$62,971--$62,971
Other Expenses$59,574$13,987-$59,574
Other Employee Benefits$51,353$4,295-$55,648
All Other Expenses$40,575$1,991-$42,566
Occupancy$27,026--$27,026
Fees for Services Other$13,655--$13,655
Total Functional Expenses$1,774,349$139,976$0$1,914,325
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

Reviewed by bod before filing

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Leroy Emergency Ambulance Service Inc
EIN
37-1041351
Phone
3099626114
Address
303 S EAST PO BOX 36, LEROY, IL 61752

Signing Officer

Name
Laura Willis
Title
Executive Director
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Voting Board Members
7
Independent Board Members
0
Employees
60

Preparer

Firm
Hjerpe & Tennison CPAS LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Ann Cash
Phone
3096631120
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09250
IRS990/PayrollTaxesGrp/ProgramServicesAmt082072
IRS990/PayrollTaxesGrp/TotalAmt091322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510301
IRS990/PYOtherRevenueAmt01180
IRS990/PYProgramServiceRevenueAmt0961346
IRS990/PYRevenuesLessExpensesAmt0-44950
IRS990/PYSalariesCompEmpBnftPaidAmt01133692
IRS990/PYTotalExpensesAmt01643993
IRS990/PYTotalRevenueAmt01599043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0642023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03383272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0907198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04595428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032617
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07978700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01978223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01602876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01442746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331648
IRS990ScheduleA/Total509Grp/TotalAmt07978700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02007512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01624223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01603273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01443236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01333073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08011317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784725
IRS990/TotalAssetsEOYAmt0871301
IRS990/TotalAssetsGrp/BOYAmt0784725
IRS990/TotalAssetsGrp/EOYAmt0871301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789836
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01774349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011603
IRS990/TotalLiabilitiesEOYAmt09706
IRS990/TotalLiabilitiesGrp/BOYAmt011603
IRS990/TotalLiabilitiesGrp/EOYAmt09706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861595
IRS990/TotalProgramServiceExpensesAmt01774349
IRS990/TotalProgramServiceRevenueAmt01185212
IRS990/TotalReportableCompFromOrgAmt079109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02002798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871301
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0303 S EAST PO BOX 36
IRS990/USAddress/CityNm0LEROY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061752
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROY EMERGENCY AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LERO

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