Civic Intelligence

Winchester Ems

990 • Fiscal year 2020 • EIN 37-1363846

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$938,922

Down $16,560 (-1.7%) from 2019

Net Assets

Up

$656,555

Up $8,075 (+1.2%) from 2019

Liabilities

Down

$282,367

Down $24,635 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$180,801

Up $18,822 (+12%) from 2019

Expenses

Up

$172,726

Up $28,360 (+20%) from 2019

Net Income

Down

$8,075

Down $9,538 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$938,922
Liabilities$282,367
Net Assets$656,555
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$180,801
Expenses$172,726
Net Income$8,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$183,703
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$490,811$440,259▼ $50,552
Savings and Temporary Cash Investments$63,875$64,875▲ $1,000
Cash and Non-Interest-Bearing Accounts$10,554$10,593▲ $39
Total Assets$983,628$938,922▼ $44,706
Other Assets Total$418,388$423,195▲ $4,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,002$282,367▼ $24,635
Unsecured Notes Loans Payable$28,146--
Total Liabilities$335,148$282,367▼ $52,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,480$656,555▲ $8,075
Total Net Assets Fund Balance$648,480$656,555▲ $8,075
Total Liabilities and Net Assets / Fund Balance$983,628$938,922▼ $44,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,790$504,236$548,026
Buildings$299,499$97,293$396,792
Land$96,970-$96,970
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,709
Program Service Revenue
$151,388
Investment Income
$38
Other Revenue
$8,666
All Other Contributions
$20,709
Change in Net Assets
$8,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,607
Salaries, Compensation, and Employee Benefits$44,119
Total Fundraising Expense$2,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,985--$40,985
Depreciation Depletion$23,599$502-$24,101
Occupancy-$21,103-$21,103
Interest$19,264--$19,264
Fees for Services Other$12,500--$12,500
Insurance$9,664--$9,664
Payroll Taxes$3,134--$3,134
All Other Expenses--$2,902$2,902
Fees for Services Legal$2,475--$2,475
Fees for Services Accounting$1,210$250-$1,460
Other Expenses$653--$653
Total Functional Expenses$147,969$21,855$2,902$172,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,618
Fundraising Direct Expenses$2,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$9,118$9,118$433$8,685
Trivia Night$500$500-$500
Total Events$9,618$9,618$2,576$7,042
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 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
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 A, LINE 7A

“Members with powers to elect or appoint”

PART VI, SECTION A, LINE 8A

“minutes of meeting”

Part VI, Section B, Line 11

“Copy of 990 is reviewed and approved before filing”

Part VI, Section C, Line 19

“Available upon request during 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
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
5

Preparer

Firm
Elizabeth Miller Ea
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”

PART IX, LINE 24E

“Fundraising expense for 2 events”

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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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396792
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548026
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096970
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440259
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0433
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IX Other fees for services: ALS intercepts and billing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members with powers to elect or appoint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members with powers to elect or appoint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3minutes of meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of 990 is reviewed and approved before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request during business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expense for 2 events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983628
IRS990/TotalAssetsEOYAmt0938922
IRS990/TotalAssetsGrp/BOYAmt0983628
IRS990/TotalAssetsGrp/EOYAmt0938922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020709
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335148
IRS990/TotalLiabilitiesEOYAmt0282367
IRS990/TotalLiabilitiesGrp/BOYAmt0335148
IRS990/TotalLiabilitiesGrp/EOYAmt0282367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656555
IRS990/TotalProgramServiceExpensesAmt097320
IRS990/TotalProgramServiceRevenueAmt0151388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938922
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0655 RED BRIDGE RD
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062694
IRS990/VotingMembersGoverningBodyCnt015

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Filings

Displayed year

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

Open filing
Assets
$938,922
Liabilities
$282,367
Net assets
$656,555
Revenue
$180,801
Expenses
$172,726
Net income
$8,075
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