Civic Intelligence

Toledo Area Emergency Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 37-1136600

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
PO Box 516Toledo, IL 62468

(217) 849-2065

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% 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

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$279,716

Down $7,979 (-2.8%) from 2016

Net Assets

Down

$237,821

Down $18,705 (-7.3%) from 2016

Liabilities

Up

$41,895

Up $10,726 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$269,509

Up $51,182 (+23%) from 2016

Expenses

Up

$288,214

Up $35,245 (+14%) from 2016

Net Income

Up

-$18,705

Up $15,937 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $340,778Liabilities 2010: $1,326Net Assets 2010: $339,4522010Assets 2012: $321,327Liabilities 2012: $69,863Net Assets 2012: $251,4642012Assets 2013: $290,824Liabilities 2013: $20,066Net Assets 2013: $270,7582013Assets 2015: $331,987Liabilities 2015: $40,819Net Assets 2015: $291,1682015Assets 2016: $287,695Liabilities 2016: $31,169Net Assets 2016: $256,5262016Assets 2017: $279,716Liabilities 2017: $41,895Net Assets 2017: $237,8212017Assets 2018: $271,198Liabilities 2018: $55,853Net Assets 2018: $215,3452018Assets 2019: $280,638Liabilities 2019: $47,486Net Assets 2019: $233,1522019Assets 2020: $295,744Liabilities 2020: $59,244Net Assets 2020: $236,5002020Assets 2021: $378,230Liabilities 2021: $41,473Net Assets 2021: $336,7572021Assets 2022: $410,322Liabilities 2022: $79,850Net Assets 2022: $330,4722022Assets 2023: $355,583Net Assets 2023: $355,5832023Assets 2024: $365,650Liabilities 2024: $210,400Net Assets 2024: $155,2502024Assets 2025: $366,108Liabilities 2025: $258,455Net Assets 2025: $107,6532025

Highlighted filing

2017

Assets$279,716
Liabilities$41,895
Net Assets$237,821
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $159,540Expenses 2010: $141,820Net Income 2010: $17,7202010Revenue 2012: $198,131Expenses 2012: $146,113Net Income 2012: $52,0182012Expenses 2013: $206,1342013Revenue 2015: $211,171Expenses 2015: $220,308Net Income 2015: -$9,1372015Revenue 2016: $218,327Expenses 2016: $252,969Net Income 2016: -$34,6422016Revenue 2017: $269,509Expenses 2017: $288,214Net Income 2017: -$18,7052017Revenue 2018: $254,968Expenses 2018: $277,444Net Income 2018: -$22,4762018Revenue 2019: $310,232Expenses 2019: $292,425Net Income 2019: $17,8072019Revenue 2020: $274,753Expenses 2020: $271,405Net Income 2020: $3,3482020Revenue 2021: $296,587Expenses 2021: $196,330Net Income 2021: $100,2572021Revenue 2022: $236,153Expenses 2022: $242,438Net Income 2022: -$6,2852022Revenue 2023: $144,474Expenses 2023: $119,363Net Income 2023: $25,1112023Revenue 2024: $206,133Expenses 2024: $406,466Net Income 2024: -$200,3332024Revenue 2025: $403,002Expenses 2025: $450,599Net Income 2025: -$47,5972025

Highlighted filing

2017

Revenue$269,509
Expenses$288,214
Net Income-$18,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$269,509
Mission and Program Overview

Mission

Provide emergency ambulance service to residents in 3 local townships

Provides emergency ambulance services to residents of 3 illinois townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,338$232,585▲ $4,247
Accounts Receivable$37,836$32,916▼ $4,920
Cash and Non-Interest-Bearing Accounts$12,620$12,594▼ $26
Prepaid Expenses and Deferred Charges$8,900$1,621▼ $7,279
Savings and Temporary Cash Investments-$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$287,695$279,716▼ $7,979
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,702$20,077▼ $6,625
Unsecured Notes Loans Payable-$16,070-
Accounts Payable and Accrued Expenses$4,467$5,748▲ $1,281
Total Liabilities$31,169$41,895▲ $10,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$228,338$232,585▲ $4,247
Unrestricted Net Assets$28,188$5,236▼ $22,952
Total Net Assets Fund Balance$256,526$237,821▼ $18,705
Total Liabilities and Net Assets / Fund Balance$287,695$279,716▼ $7,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,585--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee PenningtonChairman
Chasity DunawayDirector
Kenny KeyserDirector
Robert SwearingenDirector
Billie ChambersSecretary
Lisa JohviakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372
Program Service Revenue
$269,005
Investment Income
$132
Other Revenue
$0
All Other Contributions
$372
Change in Net Assets
$-18,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,100
Other Expenses$135,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,933--$125,933
Insurance$21,551--$21,551
Other Employee Benefits$13,803--$13,803
Payroll Taxes$13,364--$13,364
Other Expenses$4,428--$4,428
All Other Expenses$2,017$1,947-$3,964
Fees for Services Accounting-$3,460-$3,460
Interest-$2,335-$2,335
Office Expenses-$1,294-$1,294
Total Functional Expenses$279,178$9,036$0$288,214
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Tax return was reviewed by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Toledo Area Emergency Ambulance Service
EIN
37-1136600
Phone
2178492065
Address
PO BOX 516, TOLEDO, IL 62468

Signing Officer

Name
Lee Pennington
Title
President
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
First Neighbor Bank NA
Address
PO Box 369 107 NW 1ST Street, Casey, IL 62420
Preparer
Renee Servis
Phone
2179324048
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/Total509Grp/TotalAmt0372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287695
IRS990/TotalAssetsEOYAmt0279716
IRS990/TotalAssetsGrp/BOYAmt0287695
IRS990/TotalAssetsGrp/EOYAmt0279716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031169
IRS990/TotalLiabilitiesEOYAmt041895
IRS990/TotalLiabilitiesGrp/BOYAmt031169
IRS990/TotalLiabilitiesGrp/EOYAmt041895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237821
IRS990/TotalProgramServiceExpensesAmt0279178
IRS990/TotalProgramServiceRevenueAmt0269005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279716
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05236
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLEDO AREA EMERGENCY AMBULANCE SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0371136600
ReturnHeader/Filer/PhoneNum02178492065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Neighbor Bank NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369 107 NW 1ST Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062420
ReturnHeader/PreparerPersonGrp/PhoneNum02179324048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Servis
ReturnHeader/ReturnTs02017-12-22T11:48:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,716
Liabilities
$41,895
Net assets
$237,821
Revenue
$269,509
Expenses
$288,214
Net income
-$18,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$2.58$1.08$4.03$4.51$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.10$1.55$2.06$4.06$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$1.44$1.19$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.80$3.30$2.36$2.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.41$3.37$2.97$1.96$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.59$2.37$2.75$2.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.47$2.33$3.10$2.92$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.56$2.15$2.55$2.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$2.70$2.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.31$2.57$2.18$2.53$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.41$2.91$2.11$2.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.20$2.71$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.70$2.51$1.98$1.46$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.39$1.60$1.42$0.18