Civic Intelligence

Bunker Hill Area Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 37-1257156

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profile
PO Box 309Bunker Hill, IL 62014

(618) 585-2500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$166,628

Up $33,590 (+25%) from 2016

Net Assets

Up

$99,530

Up $35,831 (+56%) from 2016

Liabilities

Down

$67,098

Down $2,241 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$218,206

Up $23,319 (+12%) from 2016

Expenses

Up

$182,375

Up $47,089 (+35%) from 2016

Net Income

Down

$35,831

Down $23,770 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$166,628
Liabilities$67,098
Net Assets$99,530
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$218,206
Expenses$182,375
Net Income$35,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$223,465
Mission and Program Overview

Mission

Provide emergency ambulance care to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,247$75,019▲ $8,772
Savings and Temporary Cash Investments-$50,903-
Cash and Non-Interest-Bearing Accounts$66,716$40,631▼ $26,085
Total Assets$133,038$166,628▲ $33,590
Other Assets Total$75$75→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,215$61,828▼ $4,387
Accounts Payable and Accrued Expenses$3,124$5,270▲ $2,146
Total Liabilities$69,339$67,098▼ $2,241
Net Assets / Fund Balance
Unrestricted Net Assets$63,699$99,530▲ $35,831
Total Net Assets Fund Balance$63,699$99,530▲ $35,831
Total Liabilities and Net Assets / Fund Balance$133,038$166,628▲ $33,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,090$41,910$90,000
Equipment$4,391$41,116$45,507
Leasehold Improvements$13,508$1,030$14,538
Land$9,030-$9,030
Other Assets Org$75--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark E VaughnPresident
Christa JonesVice-president
Frank HamiltonDirector
Gary WelchDirector
Josh SwiftDirector
Aleena WessellSecretary
Tod MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959
Program Service Revenue
$61,393
Investment Income
$89
Other Revenue
$154,765
All Other Contributions
$1,959
Change in Net Assets
$35,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,206
Total Revenue per Audited Statements
$218,206
Total Revenue per Form 990
$218,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,654
Other Expenses$54,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,215--$114,215
Insurance$26,764--$26,764
Payroll Taxes$13,439--$13,439
Occupancy-$6,526-$6,526
Depreciation Depletion$4,196--$4,196
Interest-$4,016-$4,016
Fees for Services Accounting-$1,750-$1,750
Conferences and Meetings$1,625--$1,625
All Other Expenses-$567-$567
Other Expenses$480--$480
Office Expenses-$113-$113
Total Functional Expenses$169,403$12,972$0$182,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,375
Total Expenses per Audited Statements$182,375
Total Expenses per Form 990$182,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,712
Fundraising Direct Expenses$5,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$6,734$6,734-$6,734
Golf Tourn$6,695$6,695$2,126$4,569
Total Events$21,712$21,712$5,259$16,453
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
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

“The board president prepared the return and presented it to the board.”

CEO executive director top management comp Part VI line 15A

“Executive director set based on other similar agencies compensation for the same role. Pay set by the board.”

Other officer or key employee compensation Part VI line 15B

“All other officers / directors uncompensated.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bunker Hill Area Ambulance Service
EIN
37-1257156
Address
PO BOX 309, BUNKER HILL, IL 62014

Signing Officer

Name
Mark E Vaughn
Title
President
Phone
6185852500
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Vaughn
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Franklin & Vaughn LLC
Address
1 SUNSET HILLS PROF CTR STE D, EDWARDSVILLE, IL 62025
Preparer
Mark E Vaughn CPA
Phone
6183070315
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.89790
IRS990ScheduleA/PublicSupportTotal509Amt0423857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0136274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0139283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0275557
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/Total509Grp/TotalAmt0423857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045507
IRS990ScheduleD/ExpensesSubtotalAmt0182375
IRS990ScheduleD/LandGrp/BookValueAmt09030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0218206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075
IRS990ScheduleD/TotalExpensesPerForm990Amt0182375
IRS990ScheduleD/TotalRevenuePerForm990Amt0218206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182375
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT PREPARED THE RETURN AND PRESENTED IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SET BASED ON OTHER SIMILAR AGENCIES COMPENSATION FOR THE SAME ROLE. PAY SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER OFFICERS / DIRECTORS UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0166628
IRS990/TotalAssetsGrp/BOYAmt0133038
IRS990/TotalAssetsGrp/EOYAmt0166628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01959
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069339
IRS990/TotalLiabilitiesEOYAmt067098
IRS990/TotalLiabilitiesGrp/BOYAmt069339
IRS990/TotalLiabilitiesGrp/EOYAmt067098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169403
IRS990/TotalProgramServiceRevenueAmt061393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099530
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185852500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUNKER HILL AREA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0BUNK
ReturnHeader/Filer/EIN0371257156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0BUNKER HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,628
Liabilities
$67,098
Net assets
$99,530
Revenue
$218,206
Expenses
$182,375
Net income
$35,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.36$5.02$4.62$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.09$4.97$4.82$4.19$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.17$4.34$4.87$3.71$1.16
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$4.83$2.75$2.07
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.84$1.11$2.47$2.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.83$1.15$2.30$1.92$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.56$0.77$2.22$2.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.63$1.00$2.27$2.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.67$1.00$2.18$1.82$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.69$0.64$1.95$1.35$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.25$0.56$0.59$0.03