Civic Intelligence

Gillespie-Benld Area Ambulance Service

EIN 37-1227142 • 501(c)3 • Gillespie, IL

Profile

Provide ambulance service for area residents.

208 W Charles StGillespie, IL 62033-0082

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M 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

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,769,093

Up $367,128 (+11%) from 2023

Liabilities

Up

$485,031

Up $20,535 (+4.4%) from 2023

Net Assets

Up

$3,284,062

Up $346,593 (+12%) from 2023

Revenue

Up

$4,187,748

Up $209,714 (+5.3%) from 2023

Expenses

Up

$3,967,906

Up $156,890 (+4.1%) from 2023

Net Income

Up

$219,842

Up $52,824 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,840,921Liabilities 2017: $82,999Net Assets 2017: $1,757,9222017Assets 2018: $1,615,737Liabilities 2018: $61,360Net Assets 2018: $1,554,3772018Assets 2020: $2,249,094Liabilities 2020: $20,913Net Assets 2020: $2,228,1812020Assets 2021: $2,646,202Liabilities 2021: $495Net Assets 2021: $2,645,7072021Assets 2022: $2,941,430Liabilities 2022: $153,326Net Assets 2022: $2,788,1042022Assets 2023: $3,401,965Liabilities 2023: $464,496Net Assets 2023: $2,937,4692023Assets 2024: $3,769,093Liabilities 2024: $485,031Net Assets 2024: $3,284,0622024

Highlighted filing

2024

Assets$3,769,093
Liabilities$485,031
Net Assets$3,284,062

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $913,678Expenses 2017: $877,675Net Income 2017: $36,0032017Revenue 2018: $1,244,001Expenses 2018: $1,447,546Net Income 2018: -$203,5452018Revenue 2020: $2,803,582Expenses 2020: $2,099,026Net Income 2020: $704,5562020Revenue 2021: $2,852,037Expenses 2021: $2,462,606Net Income 2021: $389,4312021Revenue 2022: $3,426,008Expenses 2022: $3,207,106Net Income 2022: $218,9022022Revenue 2023: $3,978,034Expenses 2023: $3,811,016Net Income 2023: $167,0182023Revenue 2024: $4,187,748Expenses 2024: $3,967,906Net Income 2024: $219,8422024

Highlighted filing

2024

Revenue$4,187,748
Expenses$3,967,906
Net Income$219,842

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,187,748
Mission and Program Overview

Mission

Provide ambulance service for area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,236$1,666,410▼ $20,826
Cash and Non-Interest-Bearing Accounts$830,757$860,791▲ $30,034
Investments in Publicly Traded Securities$745,019$844,636▲ $99,617
Savings and Temporary Cash Investments$138,953$397,256▲ $258,303
Total Assets$3,401,965$3,769,093▲ $367,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,496$454,325▼ $10,171
Accounts Payable and Accrued Expenses-$30,706-
Total Liabilities$464,496$485,031▲ $20,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,937,469$3,284,062▲ $346,593
Total Net Assets Fund Balance$2,937,469$3,284,062▲ $346,593
Total Liabilities and Net Assets / Fund Balance$3,401,965$3,769,093▲ $367,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,106$181,867-
Land$44,875--
Equipment$450,429$1,527,943-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean HoleskoSecretary/Treasurer-RetiredPT$19,297$19,297
James KellySecretary-$1,987$1,987

Board Members and Trustees

NameTitle
Larry NorvillePresident
Anthony KravanyaVice President
Eric HenrichsDirector
Janice WeidnerDirector
John FasseroDirector
Joshua DixonDirector
Mary Ann VadalabeneDirector
Norman EmmonsDirector
Tracy KosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,215
Program Service Revenue
$3,785,940
Investment Income
$49,593
Other Revenue
$0
All Other Contributions
$20,265
Change in Net Assets
$219,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,187,748
Revenue Not Reported on Form 990
$126,751
Total Revenue per Audited Statements
$4,314,499
Total Revenue per Form 990
$4,187,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,952,786
Other Expenses$1,015,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,407,733$108,894$0$2,516,627
All Other Expenses$208,986$252,250$0$461,236
Depreciation Depletion$0$276,458$0$276,458
Insurance$0$235,192$0$235,192
Payroll Taxes$203,972$10,257$0$214,229
Other Employee Benefits$202,633$0$0$202,633
Interest$0$23,885$0$23,885
Current Officers, Directors, Trustees, and Key Employees$0$19,297$0$19,297
Fees for Services Accounting$0$12,350$0$12,350
Fees for Services Legal$0$4,271$0$4,271
Advertising$0$1,728$0$1,728
Total Functional Expenses$3,023,324$944,582$0$3,967,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,967,906
Total Expenses per Audited Statements$3,967,906
Total Expenses per Form 990$3,967,906
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gillespie-Benld Area Ambulance Service
EIN
37-1227142
Phone
2178393032
Address
208 W Charles St, Gillespie, IL 62033-0082

Signing Officer

Name
Tracy Koster
Title
Treasurer
Phone
2178393032
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Norville
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
0

Preparer

Firm
Carlinville CPA Group LTD
Address
123 S High St, Carlinville, IL 62626
Preparer
Jackson TJ Smith CPA
Phone
2178542536
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Review at board meetings

Pt VI, Line 11B

Certificates of deposit

Form 990, Part IX, Line 24E

Training 20534. 20534. 0. 0.

Form 990, Part IX, Line 24E

Supplies 105065. 60801. 44264. 0.

Form 990, Part IX, Line 24E

Electronic Data/Software 61008. 0. 61008. 0.

Form 990, Part IX, Line 24E

Utilities 38913. 0. 38913. 0.

Form 990, Part IX, Line 24E

Contributions 37. 0. 37. 0.

Form 990, Part IX, Line 24E

Fuel 127651. 127651. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 6035. 0. 6035. 0.

Form 990, Part IX, Line 24E

Rent 3600. 0. 3600. 0.

Form 990, Part IX, Line 24E

Licenses and Memberships 21088. 0. 21088. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 77305. 0. 77305. 0.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2024: 6354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02824439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02633659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02574726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02656634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02766543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013456001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178322
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06354
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt017057957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01286420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0661011
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0114654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03017232
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04131801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03935439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03379471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02824959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02786287
IRS990ScheduleA/Total509Grp/TotalAmt017057957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017242633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181867
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01352973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01527943
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01978372
IRS990ScheduleD/ExpensesSubtotalAmt03967906
IRS990ScheduleD/LandGrp/BookValueAmt044875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126751
IRS990ScheduleD/RevenueNotReportedAmt0126751
IRS990ScheduleD/RevenueSubtotalAmt04187748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666410
IRS990ScheduleD/TotalExpensesPerForm990Amt03967906
IRS990ScheduleD/TotalRevenuePerForm990Amt04187748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04314499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03967906
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certificates of deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 20534. 20534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 105065. 60801. 44264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Electronic Data/Software 61008. 0. 61008. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 38913. 0. 38913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 127651. 127651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 6035. 0. 6035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent 3600. 0. 3600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Memberships 21088. 0. 21088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 77305. 0. 77305. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt03769093
IRS990/TotalAssetsGrp/BOYAmt03401965
IRS990/TotalAssetsGrp/EOYAmt03769093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352215

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