Civic Intelligence

Lexington Ambulance Association

990EZ • Fiscal year 2016 • EIN 37-1045367

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

PO Box 172Lexington, IL 61753

(309) 365-8667

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $553,307 (-100%) from 2015

Net Assets

Down

$0

Down $551,147 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,618

Down $133,882 (-48%) from 2015

Expenses

Up

$229,597

Up $60,384 (+36%) from 2015

Net Income

Down

-$82,979

Down $194,266 (-175%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $441,737Liabilities 2014: $1,877Net Assets 2014: $439,8602014Assets 2015: $553,307Liabilities 2015: $2,160Net Assets 2015: $551,1472015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $232,040Expenses 2014: $168,408Net Income 2014: $63,6322014Revenue 2015: $280,500Expenses 2015: $169,213Net Income 2015: $111,2872015Revenue 2016: $146,618Expenses 2016: $229,597Net Income 2016: -$82,9792016

Highlighted filing

2016

Revenue$146,618
Expenses$229,597
Net Income-$82,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$146,618
Mission and Program Overview

Mission

Provide ambulance services on an emergency call basis for all persons in the Lexington, Illinois, community area and those persons injured in accidents on the highways and roads within the area.

Program Services

DescriptionGrantsExpenses
Provide emergency ambulance services to the Lexington, Illinois, community and surrounding area (estimated population = 3,000).$229,597-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lejo BlevinsPresident-$0--
Brett TaylorVice President-$0--
Scott BorkSecretary-$0--
Joe UnderwoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Ambulance Association
EIN
37-1045367
Phone
3093658667
Address
PO Box 172, Lexington, IL 61753

Signing Officer

Name
Lejo Blevins
Title
President
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $623

Other Expenses.1009

Depreciation $12916

Other Expenses.1012

Insurance $19356

Other Expenses.1

Intercept fees $12159

Other Expenses.2

Billing expenses $7110

Other Expenses.3

Donations $3100

Other Expenses.4

Medical supplies $2567

Other Expenses.5

Repairs and maintenance $1938

Other Expenses.6

Training and education $1860

Other Expenses.7

Fuel $1462

Other Expenses.8

Telephone $1207

Other Expenses.9

Licenses and Permits $281

Other Expenses.10

Bank charges $85

Other Expenses.11

Miscellaneous $52

Other Assets.1005

Accounts Receivable - Beginning $29987 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $8305 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Contract Payments Receivable - Beginning $60277 Contract Payments Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2160 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix219 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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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt0146618
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $19356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intercept fees $12159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Billing expenses $7110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical supplies $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training and education $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $52
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $8305 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract Payments Receivable - Beginning $60277 Contract Payments Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2160 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lejo Blevins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington Ambulance Association
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0371045367
ReturnHeader/Filer/PhoneNum03093658667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Belletete
ReturnHeader/ReturnTs02017-01-30T14:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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