Civic Intelligence

Bunker Hill Area Ambulance Service Inc.

990EZ • Fiscal year 2014 • EIN 37-1257156

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 30962014

(618) 585-2500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$75,180

No earlier filing loaded for comparison.

Net Assets

$25,180

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue

$56,057

No earlier filing loaded for comparison.

Expenses

$58,854

No earlier filing loaded for comparison.

Net Income

-$2,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $75,180Liabilities 2014: $50,000Net Assets 2014: $25,1802014Assets 2016: $133,038Liabilities 2016: $69,339Net Assets 2016: $63,6992016Assets 2017: $166,628Liabilities 2017: $67,098Net Assets 2017: $99,5302017Assets 2018: $162,873Liabilities 2018: $63,074Net Assets 2018: $99,7992018Assets 2019: $133,487Liabilities 2019: $56,461Net Assets 2019: $77,0262019Assets 2020: $197,657Liabilities 2020: $82,691Net Assets 2020: $114,9662020Assets 2021: $194,853Liabilities 2021: $84,266Net Assets 2021: $110,5872021Assets 2022: $341,657Liabilities 2022: $23,629Net Assets 2022: $318,0282022Assets 2023: $450,859Liabilities 2023: $16,595Net Assets 2023: $434,2642023Assets 2024: $505,639Liabilities 2024: $9,060Net Assets 2024: $496,5792024Assets 2025: $536,807Liabilities 2025: $426Net Assets 2025: $536,3812025

Highlighted filing

2014

Assets$75,180
Liabilities$50,000
Net Assets$25,180

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $56,057Expenses 2014: $58,854Net Income 2014: -$2,7972014Revenue 2016: $194,887Expenses 2016: $135,286Net Income 2016: $59,6012016Revenue 2017: $218,206Expenses 2017: $182,375Net Income 2017: $35,8312017Revenue 2018: $226,756Expenses 2018: $226,487Net Income 2018: $2692018Revenue 2019: $222,386Expenses 2019: $245,159Net Income 2019: -$22,7732019Revenue 2020: $230,198Expenses 2020: $192,258Net Income 2020: $37,9402020Revenue 2021: $246,724Expenses 2021: $251,103Net Income 2021: -$4,3792021Revenue 2022: $482,891Expenses 2022: $275,450Net Income 2022: $207,4412022Revenue 2023: $486,965Expenses 2023: $370,729Net Income 2023: $116,2362023Revenue 2024: $481,585Expenses 2024: $419,270Net Income 2024: $62,3152024Revenue 2025: $502,024Expenses 2025: $462,222Net Income 2025: $39,8022025

Highlighted filing

2014

Revenue$56,057
Expenses$58,854
Net Income-$2,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$60,175
Mission and Program Overview

Mission

Provide emergency ambulance care to local residents.

Emergency ambulance service

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL SERVICES TO BUNKER HILL ILLINOIS AND SURROUNDING RURAL COMMUNITY-$55,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E VAUGHNPresident-$0--
FRANK HAMILTONVice-President-$0--
TOD MAYTreasurer-$0--
GARY WELCHSecretary-$0--
JOSHUA SWIFTDirecctor-$0--
DAVID MONETTIDirector-$0--
CHRISTA JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,829$8,829-$8,829
Event 1$3,828$3,828-$3,828
Total Events$15,157$15,157-$15,157
Filing and Contact Details

Filer

EIN
37-1257156

Signing Officer

Name
Mark E Vaughn
Title
President
Phone
6185852500
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Mark E Vaughn CPA
Phone
6186143194
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,000fuel 5,123filing fees 15insurance 7,929volunteer expenses 30,379licenses 25interest 4,143medical supplies 2,579miscellaneous 337postage 60billing service 679repairs 21utilities 4,564

Description of other assets Part II line 24

Category beginning of year end of yearutility deposit 75 75

Description of total liabilities Part II line 26

Category beginning of year end of yearbank loan 50,000 50,000

Raw XML Appendix194 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0BUNKER HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08782
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK E VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOD MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MONETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt058854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt041033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL SERVICES TO BUNKER HILL ILLINOIS AND SURROUNDING RURAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04118
IRS990EZ/SpecialEventsNetIncomeLossAmt011039
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058854
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IRS990EZ/TotalRevenueAmt056057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64470
IRS990ScheduleA/PublicSupportPY509Pct00.71000
IRS990ScheduleA/PublicSupportTotal509Amt018215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028253
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015157
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,000FUEL 5,123FILING FEES 15INSURANCE 7,929VOLUNTEER EXPENSES 30,379LICENSES 25INTEREST 4,143MEDICAL SUPPLIES 2,579MISCELLANEOUS 337POSTAGE 60BILLING SERVICE 679REPAIRS 21UTILITIES 4,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 75 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBANK LOAN 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185852500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUNKER HILL AREA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0BUNK
ReturnHeader/Filer/EIN0371257156
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 309
ReturnHeader/Filer/USAddress/City0BUNKER HILL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKLIN & VAUGHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Sunset Hills Prof Ctr Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062025
ReturnHeader/PreparerPersonGrp/PhoneNum06186143194
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E VAUGHN CPA
ReturnHeader/ReturnTs02014-11-12T14:15:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits