Civic Intelligence

Moweaqua Community Ambulance Serv

990EZ • Fiscal year 2017 • EIN 37-1112515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,019

Down $131,762 (-61%) from 2016

Net Assets

Down

$86,019

Down $131,762 (-61%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$112,058

Up $21,944 (+24%) from 2016

Expenses

Up

$243,820

Up $92,273 (+61%) from 2016

Net Income

Down

-$131,762

Down $70,329 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$86,019
Liabilities-
Net Assets$86,019
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$112,058
Expenses$243,820
Net Income-$131,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$112,058
Mission and Program Overview

Mission

Volunteer community ambulance service

Program Services

DescriptionGrantsExpenses
VOLUNTEER COMMUNITY AMBULANCE SERVICE-$243,820
VOLUNTEER COMMUNITY AMBULANCE SERVICE--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-10
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 50 office 1,606 insurance 21,185 fuel 1,868 licenses & permits 50 supplies 2,238 eq rental & maintenance 7,349 billing service 11,598 non-investment depreciation 2,447 total 48,391”

Form 990-ez, Part II, Line 24

“140,636 140,636 less accumulated depreciation 137,185 139,632 total 3,451 1,004”

Form 990-ez, Part III, Line 31

“Volunteer community ambulance service”

Raw XML Appendix165 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/BOYAmt0214330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-131762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086019
IRS990EZ/GrossReceiptsAmt0112058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0320
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086019
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/BOYAmt03451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherExpensesTotalAmt048391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER COMMUNITY AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt094938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER COMMUNITY AMBULANCE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER COMMUNITY AMBULANCE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0243820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0191102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0243820
IRS990EZ/TotalProgramServiceExpensesAmt0243820
IRS990EZ/TotalRevenueAmt0112058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0557888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111977
IRS990ScheduleA/Total509Grp/TotalAmt0557888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 1,606 INSURANCE 21,185 FUEL 1,868 LICENSES & PERMITS 50 SUPPLIES 2,238 EQ RENTAL & MAINTENANCE 7,349 BILLING SERVICE 11,598 NON-INVESTMENT DEPRECIATION 2,447 TOTAL 48,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1140,636 140,636 LESS ACCUMULATED DEPRECIATION 137,185 139,632 TOTAL 3,451 1,004
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.174.188
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:28
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02018-05-14T16:21:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,019
Liabilities
-
Net assets
$86,019
Revenue
$112,058
Expenses
$243,820
Net income
-$131,762
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