Civic Intelligence

Moweaqua Community Ambulance Serv

990EZ • Fiscal year 2016 • EIN 37-1112515

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 85Moweaqua, IL 62550

(217) 768-8111

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

6th percentile

-68%

Higher net margin than 6% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,781

Down $61,433 (-22%) from 2015

Net Assets

Down

$217,781

Down $61,433 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$90,114

Down $24,100 (-21%) from 2015

Expenses

Up

$151,547

Up $59,782 (+65%) from 2015

Net Income

Down

-$61,433

Down $83,882 (-374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $146,119Liabilities 2011: $0Net Assets 2011: $146,1192011Assets 2012: $184,547Liabilities 2012: $0Net Assets 2012: $184,5472012Assets 2014: $256,765Net Assets 2014: $256,7652014Assets 2015: $279,214Net Assets 2015: $279,2142015Assets 2016: $217,781Net Assets 2016: $217,7812016Assets 2017: $86,019Net Assets 2017: $86,0192017Assets 2018: $44,125Net Assets 2018: $44,1252018

Highlighted filing

2016

Assets$217,781
Liabilities-
Net Assets$217,781
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $46,6822011Expenses 2012: $77,3392012Revenue 2014: $129,525Expenses 2014: $89,300Net Income 2014: $40,2252014Revenue 2015: $114,214Expenses 2015: $91,765Net Income 2015: $22,4492015Revenue 2016: $90,114Expenses 2016: $151,547Net Income 2016: -$61,4332016Revenue 2017: $112,058Expenses 2017: $243,820Net Income 2017: -$131,7622017Revenue 2018: $52,219Expenses 2018: $94,113Net Income 2018: -$41,8942018

Highlighted filing

2016

Revenue$90,114
Expenses$151,547
Net Income-$61,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$90,114
Mission and Program Overview

Mission

Volunteer community ambulance service

Program Services

DescriptionGrantsExpenses
VOLUNTEER COMMUNITY AMBULANCE SERVICE-$151,547
VOLUNTEER COMMUNITY AMBULANCE SERVICE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HARDEMANDirector-$0--
RAMIRO ESTRADATreasurer-$0--
WAYNE LOWRYSecretary-$0--
BROOKIE SPADirector-$0--
CHARLES HARDEMANPresident-$0--
RAMIRO ESTRADADirector-$0--
TERRY SMITHVice Preside-$0--
DONALD JARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moweaqua Community Ambulance Serv
EIN
37-1112515
Address
PO BOX 85, MOWEAQUA, IL 62550

Signing Officer

Name
Charles Hardeman
Title
Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Little Accounting Services
Address
112 E MAIN ST, MOWEAQUA, IL 62550-1007
Preparer
David Little
Phone
2177688111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 506 office 1,587 insurance 18,934 fuel 2,090 licenses & permits 77 supplies 3,635 eq rental & maintenance 11,436 billing service 9,698 ambulance transfer 1,963 non-investment depreciation 2,548 total 52,474”

Form 990-ez, Part II, Line 24

“140,636 140,636 less accumulated depreciation 134,637 137,185 total 5,999 3,451”

Form 990-ez, Part III, Line 31

“Volunteer community ambulance service”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LITTLE ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum02177688111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOWEAQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217781
IRS990EZ/GrossReceiptsAmt090114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HARDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMIRO ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKIE SPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HARDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAMIRO ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03451
IRS990EZ/OtherExpensesTotalAmt052474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER COMMUNITY AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt071519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER COMMUNITY AMBULANCE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER COMMUNITY AMBULANCE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151547
IRS990EZ/TotalProgramServiceExpensesAmt0151547
IRS990EZ/TotalRevenueAmt090114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115767
IRS990ScheduleA/Total509Grp/TotalAmt0561597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 506 OFFICE 1,587 INSURANCE 18,934 FUEL 2,090 LICENSES & PERMITS 77 SUPPLIES 3,635 EQ RENTAL & MAINTENANCE 11,436 BILLING SERVICE 9,698 AMBULANCE TRANSFER 1,963 NON-INVESTMENT DEPRECIATION 2,548 TOTAL 52,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1140,636 140,636 LESS ACCUMULATED DEPRECIATION 134,637 137,185 TOTAL 5,999 3,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER COMMUNITY AMBULANCE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOWEAQUA COMMUNITY AMBULANCE SERV
ReturnHeader/Filer/BusinessNameControlTxt0MOWE
ReturnHeader/Filer/EIN0371112515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0MOWEAQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEB99398E72794D0BEF2E02BD65CF57B62484F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB99398E72794D0BEF2E02BD65CF57B62484F40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300462302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOWEAQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625501007
ReturnHeader/PreparerPersonGrp/PhoneNum02177688111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02017-05-10T12:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,781
Liabilities
-
Net assets
$217,781
Revenue
$90,114
Expenses
$151,547
Net income
-$61,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.94$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.12$2.44$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.90$1.52$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.14$0.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.30$0.89$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.47