Civic Intelligence

Emergency 116 Ambulance Service Inc

EIN 37-1082511 • 501(c)3 • Metamora, IL

Profile

Ambulance service to the community

PO Box 36Metamora, IL 61548

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$865,513

Up $2,841 (+0.3%) from 2023

Liabilities

Up

$307

Up $186 (+154%) from 2023

Net Assets

Up

$865,206

Up $2,655 (+0.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$758,718

Up $24,238 (+3.3%) from 2023

Expenses

Up

$756,063

Up $89,129 (+13%) from 2023

Net Income

Down

$2,655

Down $64,891 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2015: $511,017Liabilities 2015: $142Net Assets 2015: $510,8752015Assets 2016: $543,545Liabilities 2016: $119Net Assets 2016: $543,4262016Assets 2017: $608,744Liabilities 2017: $123Net Assets 2017: $608,6212017Assets 2018: $689,936Liabilities 2018: $172Net Assets 2018: $689,7642018Assets 2019: $703,020Liabilities 2019: $143Net Assets 2019: $702,8772019Assets 2020: $799,432Liabilities 2020: $170Net Assets 2020: $799,2622020Assets 2021: $792,228Liabilities 2021: $186Net Assets 2021: $792,0422021Assets 2022: $795,280Liabilities 2022: $275Net Assets 2022: $795,0052022Assets 2023: $862,672Liabilities 2023: $121Net Assets 2023: $862,5512023Assets 2024: $865,513Liabilities 2024: $307Net Assets 2024: $865,2062024

Highlighted filing

2024

Assets$865,513
Liabilities$307
Net Assets$865,206
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $511,234Expenses 2015: $412,359Net Income 2015: $98,8752015Revenue 2016: $482,190Expenses 2016: $449,639Net Income 2016: $32,5512016Revenue 2017: $507,912Expenses 2017: $442,717Net Income 2017: $65,1952017Revenue 2018: $520,929Expenses 2018: $439,786Net Income 2018: $81,1432018Revenue 2019: $502,279Expenses 2019: $489,166Net Income 2019: $13,1132019Revenue 2020: $606,414Expenses 2020: $510,029Net Income 2020: $96,3852020Revenue 2021: $558,670Expenses 2021: $565,890Net Income 2021: -$7,2202021Revenue 2022: $641,287Expenses 2022: $638,324Net Income 2022: $2,9632022Revenue 2023: $734,480Expenses 2023: $666,934Net Income 2023: $67,5462023Revenue 2024: $758,718Expenses 2024: $756,063Net Income 2024: $2,6552024

Highlighted filing

2024

Revenue$758,718
Expenses$756,063
Net Income$2,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,513
Liabilities
$307
Net assets
$865,206
Revenue
$758,718
Expenses
$756,063
Net income
$2,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.65$7.59$7.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$7.34$6.67$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$6.41$6.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$5.59$5.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$6.06$5.10$0.96
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$5.02$4.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$5.21$4.40$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$5.08$4.43$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.43$4.82$4.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$5.11$4.12$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$758,718
Mission and Program Overview

Mission

Ambulance service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,737$629,098▲ $48,361
Land, Buildings, and Equipment, Net$190,974$146,175▼ $44,799
Cash and Non-Interest-Bearing Accounts$81,496$81,224▼ $272
Prepaid Expenses and Deferred Charges$9,465$9,016▼ $449
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-
Total Assets$862,672$865,513▲ $2,841
Other Assets Total-$0-
Liabilities
Other Liabilities$121$307▲ $186
Total Liabilities$121$307▲ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,551$865,206▲ $2,655
Total Net Assets Fund Balance$862,551$865,206▲ $2,655
Total Liabilities and Net Assets / Fund Balance$862,672$865,513▲ $2,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,401$571,913$713,314
Leasehold Improvements$4,774$16,654$21,428
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bob MurphyPresident
Curt RowdenVice President
Philip FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,812
Program Service Revenue
$380,856
Investment Income
$5,555
Other Revenue
$364,495
All Other Contributions
$7,812
Change in Net Assets
$2,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,718
Total Revenue per Audited Statements
$758,718
Total Revenue per Form 990
$758,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,575
Other Expenses$230,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,724$34,320-$486,044
Depreciation Depletion$61,324--$61,324
Payroll Taxes$36,924$2,607-$39,531
Insurance$34,152--$34,152
Fees for Services Accounting-$23,150-$23,150
Other Expenses$18,121--$18,121
All Other Expenses$14,993$694-$15,687
Office Expenses-$3,449-$3,449
Fees for Services Other$898--$898
Total Functional Expenses$691,843$64,220$0$756,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,063
Total Expenses per Audited Statements$756,063
Total Expenses per Form 990$756,063
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Form 990 is prepared by an outside accounting firm and is reviewed by the treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“The exemption application and forms 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency 116 Ambulance Service Inc
EIN
37-1082511
Phone
3093672831
Address
PO BOX 36, METAMORA, IL 61548

Signing Officer

Name
Philip Fischer
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Firm
Gualandri & Company P C
Address
410 Jubilee Lane Ste B, Metamora, IL 61548
Preparer
Darrell Gualandri CPA
Phone
3093833050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04774
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEMPTION APPLICATION AND FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0865513
IRS990/TotalAssetsGrp/BOYAmt0862672
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0756063
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IRS990/TotalLiabilitiesEOYAmt0307
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IRS990/TotalLiabilitiesGrp/EOYAmt0307
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IRS990/TotalProgramServiceRevenueAmt0380856
IRS990/TotalRevenueGrp/ExclusionAmt05555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745351
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865513
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36
IRS990/USAddress/CityNm0METAMORA
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IRS990/USAddress/ZIPCd061548
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY 116 AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0371082511
ReturnHeader/Filer/PhoneNum03093672831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0METAMORA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371202553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gualandri & Company P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Jubilee Lane Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061548
ReturnHeader/PreparerPersonGrp/PhoneNum03093833050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL GUALANDRI CPA
ReturnHeader/ReturnTs02025-11-04T06:53:23-08:00

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