Civic Intelligence

Nokomis-Witt Area Ambulance Service

EIN 37-1218774 • 501(c)3 • Nokomis, IL

Profile

To provide ambulance service to the people of nokomis, witt and surrounding areas

10 Brandon LaneNokomis, IL 62075
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$97,301

Down $62,716 (-39%) from 2021

Liabilities

Up

$130,574

Up $87,657 (+204%) from 2021

Net Assets

Down

-$33,273

Down $150,373 (-128%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$462,788

Down $92,322 (-17%) from 2021

Expenses

Up

$613,161

Up $18,251 (+3.1%) from 2021

Net Income

Down

-$150,373

Down $110,573 (-278%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $204,458Liabilities 2011: $207,040Net Assets 2011: -$2,5822011Assets 2012: $167,262Liabilities 2012: $173,862Net Assets 2012: -$6,6002012Assets 2013: $158,178Liabilities 2013: $155,339Net Assets 2013: $2,8392013Assets 2014: $115,282Liabilities 2014: $166,459Net Assets 2014: -$51,1772014Assets 2015: $116,042Liabilities 2015: $117,205Net Assets 2015: -$1,1632015Assets 2016: $203,558Liabilities 2016: $97,561Net Assets 2016: $105,9972016Assets 2017: $241,951Liabilities 2017: $87,513Net Assets 2017: $154,4382017Assets 2019: $280,003Liabilities 2019: $104,407Net Assets 2019: $175,5962019Assets 2020: $230,800Liabilities 2020: $73,900Net Assets 2020: $156,9002020Assets 2021: $160,017Liabilities 2021: $42,917Net Assets 2021: $117,1002021Assets 2022: $97,301Liabilities 2022: $130,574Net Assets 2022: -$33,2732022

Highlighted filing

2022

Assets$97,301
Liabilities$130,574
Net Assets-$33,273
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $357,8382011Expenses 2012: $335,1062012Revenue 2013: $346,272Expenses 2013: $336,833Net Income 2013: $9,4392013Revenue 2014: $293,288Expenses 2014: $347,304Net Income 2014: -$54,0162014Revenue 2015: $381,131Expenses 2015: $331,117Net Income 2015: $50,0142015Revenue 2016: $466,908Expenses 2016: $359,748Net Income 2016: $107,1602016Revenue 2017: $407,678Expenses 2017: $359,237Net Income 2017: $48,4412017Revenue 2019: $483,562Expenses 2019: $472,312Net Income 2019: $11,2502019Revenue 2020: $568,064Expenses 2020: $586,760Net Income 2020: -$18,6962020Revenue 2021: $555,110Expenses 2021: $594,910Net Income 2021: -$39,8002021Revenue 2022: $462,788Expenses 2022: $613,161Net Income 2022: -$150,3732022

Highlighted filing

2022

Revenue$462,788
Expenses$613,161
Net Income-$150,373
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$97,301
Liabilities
$130,574
Net assets
-$33,273
Revenue
$462,788
Expenses
$613,161
Net income
-$150,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.31$0.33$4.63$6.13$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.43$1.17$5.55$5.95$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.74$1.57$5.68$5.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.04$1.76$4.84$4.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.88$1.54$4.08$3.59$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.98$1.06$4.67$3.60$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.17$0.01$3.81$3.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.66$0.51$2.93$3.47$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.55$0.03$3.46$3.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.74$0.07$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.07$0.03$3.58
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$407,678
Mission and Program Overview

Mission

To provide ambulance service to the people of nokomis, witt and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,997$154,438▲ $48,441
Savings and Temporary Cash Investments$134,486$121,146▼ $13,340
Land, Buildings, and Equipment, Net$60,536$118,844▲ $58,308
Cash and Non-Interest-Bearing Accounts$8,536$1,961▼ $6,575
Total Assets$203,558$241,951▲ $38,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,561$87,513▼ $10,048
Total Liabilities$97,561$87,513▼ $10,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,997$154,438▲ $48,441
Total Liabilities and Net Assets / Fund Balance$203,558$241,951▲ $38,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,663$261,216$328,879
Buildings$51,181$49,130$100,311
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim MillerPresident
Don SmalleyVice President
Aaron JohnstonDirector
Cathy UlriciDirector
Darline TosettiDirector
Dennis AumannDirector
Gary HulbertDirector
Mary SpeiserDirector
Annette McneilSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,344
Investment Income
$250
Other Revenue
$3,084
Change in Net Assets
$48,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,678
Total Revenue per Audited Statements
$407,678
Total Revenue per Form 990
$407,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,861
Other Expenses$146,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,447$55,215-$193,662
Insurance$39,616$8,148-$47,764
All Other Expenses$13,923$4,060-$17,983
Payroll Taxes$10,591$4,224-$14,815
Depreciation Depletion$12,085--$12,085
Occupancy-$8,834-$8,834
Fees for Services Accounting-$5,460-$5,460
Pension Plan Contributions$2,923$1,461-$4,384
Office Expenses-$4,152-$4,152
Interest-$3,835-$3,835
Other Expenses$2,738--$2,738
Advertising-$465-$465
Total Functional Expenses$263,383$95,854$0$359,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,237
Total Expenses per Audited Statements$359,237
Total Expenses per Form 990$359,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Patton and company prepares the 990. Upon completion a copy is provided to the service for them to review, sign and file with the irs.”

CEO executive director top management comp Part VI line 15A

“The board examines the performance of the top management and adjusts their compensation accordingly on an annual basis”

Other officer or key employee compensation Part VI line 15B

“The board examines the performance of all employees annually and adjusts their pay accordingly.”

Governing documents etc available to public Part VI line 19

“The service maintains a copy of the 990 to provide to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nokomis-witt Area Ambulance Service
EIN
37-1218774
Address
10 BRANDON LANE, NOKOMIS, IL 62075

Signing Officer

Name
Joletta Hill
Title
Manager
Phone
2175637673
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Patton & Company Pc
Address
PO BOX 458, Hillsboro, IL 62049
Preparer
R M Patton
Phone
2175323825
Raw XML Appendix393 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0465
IRS990/AdvertisingGrp/TotalAmt0465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013923
IRS990/AllOtherExpensesGrp/TotalAmt017983
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02175637673
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062075
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IRS990/CashNonInterestBearingGrp/BOYAmt08536
IRS990/CashNonInterestBearingGrp/EOYAmt01961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0146376
IRS990/CYOtherRevenueAmt03084
IRS990/CYProgramServiceRevenueAmt0404344
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IRS990/CYSalariesCompEmpBnftPaidAmt0212861
IRS990/CYTotalExpensesAmt0359237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407678
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012085
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IRS990/Desc0TO PROVIDE RURAL AREAS AROUND NOKOMIS AND WITT WITH AMBULANCE SERVICE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt07
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IRS990/ExpenseAmt0263383
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05460
IRS990/FeesForServicesAccountingGrp/TotalAmt05460
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY ULRICI
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IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS AUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY SPEISER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt060536
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc1BILLING FEES
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IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE FEE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt067663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATTON AND COMPANY PREPARES THE 990. UPON COMPLETION A COPY IS PROVIDED TO THE SERVICE FOR THEM TO REVIEW, SIGN AND FILE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EXAMINES THE PERFORMANCE OF THE TOP MANAGEMENT AND ADJUSTS THEIR COMPENSATION ACCORDINGLY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EXAMINES THE PERFORMANCE OF ALL EMPLOYEES ANNUALLY AND ADJUSTS THEIR PAY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SERVICE MAINTAINS A COPY OF THE 990 TO PROVIDE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097561
IRS990/TotalLiabilitiesEOYAmt087513
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IRS990/TotalLiabilitiesGrp/EOYAmt087513
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263383
IRS990/TotalProgramServiceRevenueAmt0404344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLETTA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175637673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOKOMIS-WITT AREA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0NOKO
ReturnHeader/Filer/EIN0371218774
ReturnHeader/Filer/USAddress/AddressLine1Txt010 BRANDON LANE
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03724492018120wphrzpz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.184
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm009:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364167203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175323825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02018-04-30T08:37:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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