Civic Intelligence

Northern Tazewell Rescue Squad

990 • Fiscal year 2019 • EIN 37-1260347

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
2445 Washington RoadWashington, IL 61571

(309) 699-0421

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$46,301

No earlier filing loaded for comparison.

Net Assets

$46,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

$285,013

No earlier filing loaded for comparison.

Expenses

$316,533

No earlier filing loaded for comparison.

Net Income

-$31,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $46,301Liabilities 2019: $0Net Assets 2019: $46,3012019Assets 2020: $21,928Liabilities 2020: $546Net Assets 2020: $21,3822020

Highlighted filing

2019

Assets$46,301
Liabilities$0
Net Assets$46,301
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $285,013Expenses 2019: $316,533Net Income 2019: -$31,5202019Revenue 2020: $273,299Expenses 2020: $298,218Net Income 2020: -$24,9192020

Highlighted filing

2019

Revenue$285,013
Expenses$316,533
Net Income-$31,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$288,108
Mission and Program Overview

Mission

Provide ambulance and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,905$19,681▼ $7,224
Savings and Temporary Cash Investments$45,865$17,900▼ $27,965
Prepaid Expenses and Deferred Charges$2,254$6,102▲ $3,848
Cash and Non-Interest-Bearing Accounts$2,797$2,618▼ $179
Total Assets$77,821$46,301▼ $31,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,821$46,301▼ $31,520
Total Net Assets Fund Balance$77,821$46,301▼ $31,520
Total Liabilities and Net Assets / Fund Balance$77,821$46,301▼ $31,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$551$139,552$0
Land$0-$0
Equipment$18,454$137,520$0
Leasehold Improvements$676$788$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel J BakerSecretaryPT$8,000$8,000
Nathen BerlettDirector-$5,905$5,905
Kristopher BakerDirector-$1,715$1,715
James B CampbellTreasurerPT$600$600

Board Members and Trustees

NameTitle
Bobbie VisseringPresident
Matt VermullenVice-president
Dale BlackmoreDirector
Kory CattonDirector
Michael VisseringDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,132
Program Service Revenue
$177,223
Investment Income
$36
Other Revenue
$13,622
All Other Contributions
$7,550
Change in Net Assets
$-31,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,998
Other Expenses$73,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,430$0$0$172,430
Other Employee Benefits$39,320$0$0$39,320
Insurance$27,879$0$0$27,879
Current Officers, Directors, Trustees, and Key Employees$16,220$0$0$16,220
Payroll Taxes$15,028$0$0$15,028
Depreciation Depletion$6,879$344$0$7,223
Other Expenses$6,332$0$0$6,332
Office Expenses$0$5,285$0$5,285
All Other Expenses$3,615$978$0$4,593
Fees for Services Accounting$0$950$0$950
Advertising$0$620$0$620
Total Functional Expenses$308,356$8,177$0$316,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,717
Fundraising Direct Expenses$3,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Supper$10,736$10,736$550$10,186
Pancake Breakfast$5,981$5,981$643$5,338
Total Events$16,717$16,717$3,095$13,622
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
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
2020-08-10
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
26
Volunteers
0

Preparer

Firm
John E Meister CPA
Address
809 W Detweiller Dr Ste 804, Peoria, IL 61615-2198
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,301
Liabilities
$0
Net assets
$46,301
Revenue
$285,013
Expenses
$316,533
Net income
-$31,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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