Civic Intelligence

North Wayne Ambulance Service

EIN 37-1088978 • 501(c)3 • Cisne, IL

Profile

Operation of an ambulance service for the northern townships of wayne county, illinois

PO Box 133Cisne, IL 62823

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$82,654

Down $61,825 (-43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$82,654

Down $61,825 (-43%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$35,058

Down $157,429 (-82%) from 2023

Expenses

Down

$96,883

Down $60,847 (-39%) from 2023

Net Income

Down

-$61,825

Down $96,582 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $44,447Liabilities 2020: $49,480Net Assets 2020: -$5,0332020Assets 2021: $132,800Liabilities 2021: $91,263Net Assets 2021: $41,5372021Assets 2022: $143,598Liabilities 2022: $33,876Net Assets 2022: $109,7222022Assets 2023: $144,479Liabilities 2023: $0Net Assets 2023: $144,4792023Assets 2024: $82,654Liabilities 2024: $0Net Assets 2024: $82,6542024

Highlighted filing

2024

Assets$82,654
Liabilities$0
Net Assets$82,654
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $185,869Expenses 2020: $293,789Net Income 2020: -$107,9202020Revenue 2021: $417,860Expenses 2021: $371,290Net Income 2021: $46,5702021Revenue 2022: $450,286Expenses 2022: $382,101Net Income 2022: $68,1852022Revenue 2023: $192,487Expenses 2023: $157,730Net Income 2023: $34,7572023Revenue 2024: $35,058Expenses 2024: $96,883Net Income 2024: -$61,8252024

Highlighted filing

2024

Revenue$35,058
Expenses$96,883
Net Income-$61,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,654
Liabilities
$0
Net assets
$82,654
Revenue
$35,058
Expenses
$96,883
Net income
-$61,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.35$0.97$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.92$1.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$4.50$3.82$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$4.18$3.71$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.05$1.86$2.94$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$53,967
Mission and Program Overview

Mission

Operation of an ambulance service for the northern townships of wayne county, illinois

Operation of a non-profit ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,145$0▼ $102,145
Savings and Temporary Cash Investments$42,334$82,654▲ $40,320
Rtn Earn Endowment Incm Other Fnds$144,479$82,654▼ $61,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,479$82,654▼ $61,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,479$82,654▼ $61,825
Total Liabilities and Net Assets / Fund Balance$144,479$82,654▼ $61,825
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vicky MugragePresident
Jim ChapmanVice President
Connie ForthDirector
Gary KarrDirector
Joey AllisonDirector
Karen ReedSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,219
Other Revenue
$22,839
Change in Net Assets
$-61,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,848
Salaries, Compensation, and Employee Benefits$35
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,060--$6,060
Depreciation Depletion$5,943--$5,943
Other Expenses$5,111--$5,111
Fees for Services Legal-$3,003-$3,003
Fees for Services Accounting-$2,955-$2,955
Occupancy$1,026--$1,026
Office Expenses$569--$569
Payroll Taxes$35--$35
Total Functional Expenses$90,925$5,958$0$96,883
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization's form 990 was emailed to directors for review prior to the return being filed.”

Form 990, Part VI, Section C, Line 19

“The governing instrument and form 990 is available for inspection upon request from the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
North Wayne Ambulance Service
EIN
37-1088978
Phone
6185164284
Address
PO BOX 133, CISNE, IL 62823

Signing Officer

Name
Vicky Mugrage
Title
President
Phone
6185164284
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Mugrage
Formed
1980
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Fairfield National Bank
Address
220 E MAIN ST, FAIRFIELD, IL 62837
Preparer
Bradley D Jesop
Phone
6188422183
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization discontinued providing ambulance services in may 2023 and is in the process of liquidating its assets and satisfying outstanding debts to complete disolution of the organization. During 2024, assets with estimated fmv of $52,100 were donated to other governmental entities and charitable organizations providing amubulance and emergency response services. Other assets were sold for $31,000 to a governmental entity and ems vehicle dealer.”

FORM 990, PART XII, LINE 1:

“The organization has consistently used the modified cash method of accounting. Revenues and expenses are recorded on a cash basis. In addition, depreciation on fixed assets is recorded on the organization's books.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1POWER PRO AMBULANCE COT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2STRYKER COT AND LOADING SYSTEM
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc32013 CHEVROLET G4500 AMBULANCE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4STRYKER POWER LIFT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc52011 FORD AMBULANCE
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VILLAGE OF WAYNE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WAYNE COUNTY AMBULANCE SERVICE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3WAYNE COUNTY AMBULANCE SERVICE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4KINMUNDY-ALMA FIRE PROTECTION DISTRICT
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN4371037707
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5374137142
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0350
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt13750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt238000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt310000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt420000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt511000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENTAL ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4GOVERNMENTAL ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0REVIEW OF SIMILAR EQUIPMENT OFFERED FOR SALE ON ONLINE SITES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1REVIEW OF SIMILAR EQUIPMENT OFFERED FOR SALE ON ONLINE SITES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2REVIEW OF SIMILAR EQUIPMENT OFFERED FOR SALE ON ONLINE SITES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3REVIEW OF SIMILAR EQUIPMENT OFFERED FOR SALE ON ONLINE SITES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4SALES PRICE TO FIRE PROTECTION DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5SALES PRICE TO EMS VEHICLE DEALER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0403 PARK STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1102 S MAIN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2501 SW 7TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3501 SW 7TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4308 STATE ROUTE 37
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt56375 E YALRD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CISNE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WAYNE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2FAIRFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3FAIRFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4KINMUNDY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5WOODLAWN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd062823
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd162895
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd262837
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd362837
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd462854
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd562898
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCONTINUED PROVIDING AMBULANCE SERVICES IN MAY 2023 AND IS IN THE PROCESS OF LIQUIDATING ITS ASSETS AND SATISFYING OUTSTANDING DEBTS TO COMPLETE DISOLUTION OF THE ORGANIZATION. DURING 2024, ASSETS WITH ESTIMATED FMV OF $52,100 WERE DONATED TO OTHER GOVERNMENTAL ENTITIES AND CHARITABLE ORGANIZATIONS PROVIDING AMUBULANCE AND EMERGENCY RESPONSE SERVICES. OTHER ASSETS WERE SOLD FOR $31,000 TO A GOVERNMENTAL ENTITY AND EMS VEHICLE DEALER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WAS EMAILED TO DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING INSTRUMENT AND FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST FROM THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CONSISTENTLY USED THE MODIFIED CASH METHOD OF ACCOUNTING. REVENUES AND EXPENSES ARE RECORDED ON A CASH BASIS. IN ADDITION, DEPRECIATION ON FIXED ASSETS IS RECORDED ON THE ORGANIZATION'S BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144479
IRS990/TotalAssetsEOYAmt082654
IRS990/TotalAssetsGrp/BOYAmt0144479
IRS990/TotalAssetsGrp/EOYAmt082654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090925
IRS990/TotalFunctionalExpensesGrp/TotalAmt096883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 133
IRS990/USAddress/CityNm0CISNE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062823
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY MUGRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185164284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WAYNE AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0371088978
ReturnHeader/Filer/PhoneNum06185164284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0CISNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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