Civic Intelligence

Winchester Ems

990 • Fiscal year 2017 • EIN 37-1363846

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.92x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,028,099

Up $5,057 (+0.5%) from 2016

Net Assets

Up

$666,913

Up $23,005 (+3.6%) from 2016

Liabilities

Down

$361,186

Down $17,948 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$188,263

Down $15,406 (-7.6%) from 2016

Expenses

Up

$165,258

Up $4,904 (+3.1%) from 2016

Net Income

Down

$23,005

Down $20,310 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,028,099
Liabilities$361,186
Net Assets$666,913
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$188,263
Expenses$165,258
Net Income$23,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$193,089
Mission and Program Overview

Mission

Provide basic life support around the city of winchester and emergency transport 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$548,516$538,518▼ $9,998
Pledges and Grants Receivable$102,100--
Cash and Non-Interest-Bearing Accounts$9,550$50,184▲ $40,634
Savings and Temporary Cash Investments$24,866$38,929▲ $14,063
Total Assets$1,023,042$1,028,099▲ $5,057
Other Assets Total$338,010$400,468▲ $62,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,134$361,186▼ $17,948
Total Liabilities$379,134$361,186▼ $17,948
Net Assets / Fund Balance
Unrestricted Net Assets$643,908$666,913▲ $23,005
Total Net Assets Fund Balance$643,908$666,913▲ $23,005
Total Liabilities and Net Assets / Fund Balance$1,023,042$1,028,099▲ $5,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,527$436,499$548,026
Buildings$330,021$66,771$396,792
Land$96,970-$96,970
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$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
$25,299
Program Service Revenue
$155,761
Investment Income
$688
Other Revenue
$6,515
All Other Contributions
$25,299
Change in Net Assets
$23,005

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$147,540
Salaries, Compensation, and Employee Benefits$17,718
Total Fundraising Expense$3,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,119$612-$60,731
Interest$19,582$54-$19,636
Other Salaries and Wages$16,459--$16,459
Fees for Services Other$15,541--$15,541
Occupancy-$13,571-$13,571
Insurance$8,312--$8,312
Office Expenses-$4,201-$4,201
Other Expenses$0-$3,367$3,367
All Other Expenses$328$1,090$0$1,418
Payroll Taxes$1,259--$1,259
Fees for Services Accounting-$1,090-$1,090
Conferences and Meetings$988--$988
Total Functional Expenses$141,273$20,618$3,367$165,258

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$7,776
Fundraising Direct Expenses$4,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$5,725$5,725$813$4,912
Fish Fry$1,926$1,926$595$1,331
Total Events$7,651$7,651$3,367$4,284
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 7A

“Members with powers to elect or appoint”

Part VI, Section B, Line 11

“Copy of 990 is reviewed and approved prior to filing”

Part VI, Section C, Line 19

“Notification to officer or board member and records are available business hours”

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
2018-04-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Elizabeth Miller
Address
111 E MAIN PO BOX 48, WOODSON, IL 62695
Preparer
Elizabeth a Miller Ea
Phone
2176736002
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“IX Other fees for Services: ALS intercepts and billing fees”

Raw XML AppendixShowing 400 of 547 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0830569
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/CurrentTaxYearAmt0155761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139663
IRS990ScheduleA/Total509Grp/TotalAmt0830569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396792
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/BookValueAmt0111527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096970
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/TotalBookValueLandBuildingsAmt0538518
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/DirectExpenseSummaryEventsAmt03367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,099
Liabilities
$361,186
Net assets
$666,913
Revenue
$188,263
Expenses
$165,258
Net income
$23,005
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