Northern Tazewell Rescue Squad

EIN 37-1260347 • 501(c)3 • Washington, IL

Revoked

Profile

Provide ambulance and rescue services

Revocation date: May 15, 2024

2445 Washington RoadWashington, IL 61571

n/A

Siviq Scores

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

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

$13,413

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$21,928

Down $24,373 (-53%) from 2019

Liabilities

$546

Up $546 from 2019

Net Assets

Down

$21,382

Down $24,919 (-54%) from 2019

Operations

Liabilities / Revenue64th percentile Net Margin31st percentile

Revenue

Down

$273,299

Down $11,714 (-4.1%) from 2019

Expenses

Down

$298,218

Down $18,315 (-5.8%) from 2019

Net Income

-$24,919

Up $6,601 (+21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2020

Assets$21,928

Liabilities$546

Net Assets$21,382

Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2020

Revenue$273,299

Expenses$298,218

Net Income-$24,919

Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,928
Liabilities: $546
Net assets: $21,382
Revenue: $273,299
Expenses: $298,218
Net income: -$24,919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.22	$0.01	$0.21	$2.73	$2.98	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$2.85	$3.17	$0.32

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Aug 12, 2021
Return Version: 2020v4.1
Gross Receipts: $290,065

Mission and Program Overview

Mission

Provide ambulance and rescue services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$19,681	-	-
Cash and Non-Interest-Bearing Accounts	$2,618	$14,536	▲ $11,918
Prepaid Expenses and Deferred Charges	$6,102	$7,164	▲ $1,062
Savings and Temporary Cash Investments	$17,900	$228	▼ $17,672
Total Assets	$46,301	$21,928	▼ $24,373
Liabilities
Other Liabilities	-	$546	-
Total Liabilities	$0	$546	▲ $546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$46,301	$21,382	▼ $24,919
Total Net Assets Fund Balance	$46,301	$21,382	▼ $24,919
Total Liabilities and Net Assets / Fund Balance	$46,301	$21,928	▼ $24,373

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Kristopher Baker	Director	-	$13,413	$13,413
Nathen Berlett	Director	-	$8,496	$8,496
Nathaniel J Baker	Secretary	PT	$704	$704
Dale Blackmore	Director	-	$653	$653
James B Campbell	Treasurer	PT	$600	$600

Board Members and Trustees

Name	Title
Bobbie Vissering	President
Matt Vermullen	Vice-president
Kory Catton	Director
Michael Vissering	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $134,987
Program Service Revenue: $137,360
Investment Income: $-13,659
Other Revenue: $14,611
All Other Contributions: $4,687
Change in Net Assets: $-24,919

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$236,411
Other Expenses	$61,807
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$171,430	$0	$0	$171,430
Other Employee Benefits	$24,921	$0	$0	$24,921
Current Officers, Directors, Trustees, and Key Employees	$23,866	$0	$0	$23,866
Insurance	$19,713	$0	$0	$19,713
Payroll Taxes	$16,194	$0	$0	$16,194
All Other Expenses	$3,843	$421	$0	$4,264
Office Expenses	$3,123	$724	$0	$3,847
Depreciation Depletion	$3,439	$162	$0	$3,601
Advertising	$2,925	$0	$0	$2,925
Fees for Services Accounting	$0	$950	$0	$950
Other Expenses	$459	$0	$0	$459
Total Functional Expenses	$295,961	$2,257	$0	$298,218

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$12,039
Fundraising Direct Expenses	$607
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Payroll Taxes	$546

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Backup withholding compliance: 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: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 9

“Matt vermullen 404 high oak dr. Peoria il 61611”

Form 990, Part VI, Line 9

“James b. Campbell 2234 e. Linnhill ln. Washington il 61571”

Form 990, Part VI, Line 9

“Bobbie vissering 401 elmhurst washington il 61571”

Form 990, Part VI, Line 9

“Kory catton 603 s. Summitt drive washington il 61571”

Form 990, Part VI, Line 9

“Nathaniel j. Baker 120 e. Quennwood rd., apt. D5 morton il 61550”

Form 990, Part VI, Line 9

“Nathen berlett 117 argo st., apt. D washington il 61571”

Form 990, Part VI, Line 9

“Kristopher d. Baker 201 monterey drive washington il 61571”

Form 990, Part VI, Line 9

“Dale m. Blackmore 105 siesta lane washington il 61571”

Form 990, Part VI, Line 9

“Michael vissering 401 elmhurst washington il 61571”

Filing and Contact Details

Filer

Filer Name: Northern Tazewell Rescue Squad
EIN: 37-1260347
Phone: 3096990421
Address: 2445 WASHINGTON ROAD, WASHINGTON, IL 61571

Signing Officer

Name: James B Campbell
Title: Treasurer
Phone: 3096990421
Signed: 2021-08-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James B Campbell
Formed: 1990
Legal Domicile: Il
Voting Board Members: 9
Independent Board Members: 9
Employees: 25
Volunteers: 0

Preparer

Firm: John E Meister CPA
Address: 809 W Detweiller Dr Ste 804, Peoria, IL 61615
Preparer: John E Meister CPA
Phone: 3096830441

Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All squad members have voting rights and they elect the members of the governing body, except for the treasurer, who is appointed by the chief.”

Pt VI, Line 7A

“All rescue squad members.”

Pt VI, Line 8B

“There are no committees. All decisions are approved by the entire board.”

Pt VI, Line 11B

“The form 990 is reviewed with the treasurer by the preparing cpa prior to it being e-filed. A copy of the form 990 is then available to each board member for their review.”

Pt VI, Line 15B

“Review and approval made by the entire board using comparable data from other rescue squad departments in the local tri-county area.”

Pt VI, Line 19

“At the present time, only available upon request.”

Pt XII, Line 1

“MODIFIED CASH.”

Pt VI, Line 2

“President bobbie vissering and director mike vissering are married. Secretary nathaniel baker and director kristopher baker are brothers.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	171430
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	171430
IRS990/PartialLiquidationInd	0	true
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	16194
IRS990/PayrollTaxesGrp/TotalAmt	0	16194
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	6102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	7164
IRS990/PrincipalOfficerNm	0	JAMES B CAMPBELL
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	921910
IRS990/ProgramServiceRevenueGrp/Desc	0	CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	137360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	94132
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	36
IRS990/PYOtherExpensesAmt	0	73535
IRS990/PYOtherRevenueAmt	0	13622
IRS990/PYProgramServiceRevenueAmt	0	177223
IRS990/PYRevenuesLessExpensesAmt	0	-31520
IRS990/PYSalariesCompEmpBnftPaidAmt	0	242998
IRS990/PYTotalExpensesAmt	0	316533
IRS990/PYTotalRevenueAmt	0	285013
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-24919
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	126880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	17900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 3179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	134987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	94132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	19497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	52413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	17663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	318692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	137360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	177223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	183063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	201127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	245939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	944712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	643
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	3179
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99700
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	1263404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	272347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	271355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	202560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	253540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	263602
IRS990ScheduleA/Total509Grp/TotalAmt	0	1263404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1267226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true

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