Civic Intelligence

Winchester Ems

990 • Fiscal year 2016 • EIN 37-1363846

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 122Winchester, IL 62694

(217) 742-3467

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.86x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,023,042

Up $71,610 (+7.5%) from 2015

Net Assets

Up

$643,908

Up $43,315 (+7.2%) from 2015

Liabilities

Up

$379,134

Up $28,295 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$203,669

Up $17,492 (+9.4%) from 2015

Expenses

Up

$160,354

Up $27,176 (+20%) from 2015

Net Income

Down

$43,315

Down $9,684 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $566,072Liabilities 2010: $413,280Net Assets 2010: $152,7922010Assets 2012: $814,936Liabilities 2012: $319,580Net Assets 2012: $495,3562012Assets 2013: $895,691Liabilities 2013: $369,268Net Assets 2013: $526,4232013Assets 2014: $911,774Liabilities 2014: $364,180Net Assets 2014: $547,5942014Assets 2015: $951,432Liabilities 2015: $350,839Net Assets 2015: $600,5932015Assets 2016: $1,023,042Liabilities 2016: $379,134Net Assets 2016: $643,9082016Assets 2017: $1,028,099Liabilities 2017: $361,186Net Assets 2017: $666,9132017Assets 2018: $964,794Liabilities 2018: $333,927Net Assets 2018: $630,8672018Assets 2019: $955,482Liabilities 2019: $307,002Net Assets 2019: $648,4802019Assets 2020: $938,922Liabilities 2020: $282,367Net Assets 2020: $656,5552020Assets 2021: $982,651Liabilities 2021: $317,386Net Assets 2021: $665,2652021Assets 2022: $1,006,611Liabilities 2022: $291,958Net Assets 2022: $714,6532022Assets 2023: $863,318Liabilities 2023: $309,693Net Assets 2023: $553,6252023Assets 2024: $840,656Liabilities 2024: $284,663Net Assets 2024: $555,9932024

Highlighted filing

2016

Assets$1,023,042
Liabilities$379,134
Net Assets$643,908
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $112,8092010Expenses 2012: $135,7922012Revenue 2013: $156,910Expenses 2013: $125,843Net Income 2013: $31,0672013Revenue 2014: $152,417Expenses 2014: $131,246Net Income 2014: $21,1712014Revenue 2015: $186,177Expenses 2015: $133,178Net Income 2015: $52,9992015Revenue 2016: $203,669Expenses 2016: $160,354Net Income 2016: $43,3152016Revenue 2017: $188,263Expenses 2017: $165,258Net Income 2017: $23,0052017Revenue 2018: $147,583Expenses 2018: $183,629Net Income 2018: -$36,0462018Revenue 2019: $161,979Expenses 2019: $144,366Net Income 2019: $17,6132019Revenue 2020: $180,801Expenses 2020: $172,726Net Income 2020: $8,0752020Revenue 2021: $254,816Expenses 2021: $246,106Net Income 2021: $8,7102021Revenue 2022: $346,993Expenses 2022: $297,605Net Income 2022: $49,3882022Revenue 2023: $179,004Expenses 2023: $340,032Net Income 2023: -$161,0282023Revenue 2024: $571,481Expenses 2024: $569,113Net Income 2024: $2,3682024

Highlighted filing

2016

Revenue$203,669
Expenses$160,354
Net Income$43,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$203,669
Mission and Program Overview

Mission

Provide basic life support around city of winchester emergency trans for surrounding area

To provide basic life support and emergency transport to winchester and other communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,716$548,516▲ $32,800
Pledges and Grants Receivable$67,076$102,100▲ $35,024
Savings and Temporary Cash Investments$39,000$24,866▼ $14,134
Cash and Non-Interest-Bearing Accounts$44,412$9,550▼ $34,862
Total Assets$951,432$1,023,042▲ $71,610
Other Assets Total$285,228$338,010▲ $52,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,839$379,134▲ $28,295
Total Liabilities$350,839$379,134▲ $28,295
Net Assets / Fund Balance
Unrestricted Net Assets$600,593$643,908▲ $43,315
Total Net Assets Fund Balance$600,593$643,908▲ $43,315
Total Liabilities and Net Assets / Fund Balance$951,432$1,023,042▲ $71,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,350$395,942$507,292
Buildings$340,196$56,597$396,793
Land$96,970-$96,970
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy DolenPresident
Brian TaylorVice President
Virginia MossBoard Member
Libby NobisSecretary
Lynnette SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,301
Program Service Revenue
$171,959
Investment Income
$87
Other Revenue
$3,322
All Other Contributions
$8,800
Change in Net Assets
$43,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,117
Salaries, Compensation, and Employee Benefits$11,237
Total Fundraising Expense$8,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,955$680-$43,635
Interest$20,240--$20,240
All Other Expenses$6,497$0$8,581$15,078
Payments to Affiliates$12,973--$12,973
Other Salaries and Wages$10,167--$10,167
Occupancy-$8,975-$8,975
Insurance$6,462--$6,462
Other Expenses$0$4,112-$4,112
Office Expenses-$3,531-$3,531
Conferences and Meetings$1,197--$1,197
Payroll Taxes$1,070--$1,070
Fees for Services Accounting$720--$720
Total Functional Expenses$134,475$17,298$8,581$160,354

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portraits$11,555$11,555$3,950$7,605
Chili Cookoff$4,389$4,389$1,073$3,316
Total Events$19,501$19,501$8,581$10,920
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
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members with powers to elect or appoint”

Part VI, Section B, Line 11

“Copy of 990 is reviewed and approved before filing”

Filing and Contact Details

Filer

Filer Name
Winchester Ems
EIN
37-1363846
Phone
2177423467
Address
PO BOX 122, WINCHESTER, IL 62694

Signing Officer

Name
Randy Dolen
Title
President
Phone
2177423467
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
6
Volunteers
15

Preparer

Firm
Elizabeth Miller
Address
111 E MAIN PO BOX 48, WOODSON, IL 62695
Preparer
Elizabeth Miller Ea
Phone
2176736002
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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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IRS990/RevenueAmt0171959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.01124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.98876
IRS990ScheduleA/PublicSupportTotal509Amt0753486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078678
IRS990ScheduleA/Total509Grp/TotalAmt0753486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08581
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORTRAITS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019501

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,042
Liabilities
$379,134
Net assets
$643,908
Revenue
$203,669
Expenses
$160,354
Net income
$43,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.28$0.56$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$0.18$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.71$0.35$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.67$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.28$0.66$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.15$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$0.19$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.32$0.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.15$0.11