Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1391480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,188,714
Up $204,323 (+10%) from 2015
Net Assets
Up$2,187,310
Up $257,558 (+13%) from 2015
Liabilities
Down$1,404
Down $53,235 (-97%) from 2015
Revenue
Up$2,352,634
Up $17,578 (+0.8%) from 2015
Expenses
Down$2,095,076
Down $315,867 (-13%) from 2015
Net Income
Up$257,558
Up $333,445 (+439%) from 2015
To provide ambulance service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,114,622 | $1,161,098 | ▲ $46,476 |
| Savings and Temporary Cash Investments | $589,389 | $506,899 | ▼ $82,490 |
| Cash and Non-Interest-Bearing Accounts | $280,380 | $476,328 | ▲ $195,948 |
| Total Assets | $1,984,391 | $2,188,714 | ▲ $204,323 |
| Other Assets Total | - | $44,389 | - |
| Liabilities | |||
| Other Liabilities | $54,639 | $1,404 | ▼ $53,235 |
| Total Liabilities | $54,639 | $1,404 | ▼ $53,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,929,752 | $2,187,310 | ▲ $257,558 |
| Total Net Assets Fund Balance | $1,929,752 | $2,187,310 | ▲ $257,558 |
| Total Liabilities and Net Assets / Fund Balance | $1,984,391 | $2,188,714 | ▲ $204,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $976,354 | $488,548 | $1,464,902 |
| Equipment | $143,668 | $524,262 | $667,930 |
| Leasehold Improvements | $9,855 | $29,948 | $39,803 |
| Other Land Buildings | - | $33,019 | $33,019 |
| Land | $31,221 | - | $31,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Siltman | CEO/director | FT | $90,700 | $720 | $91,420 |
| Ida Johnson | Director | - | - | $720 | $720 |
| Dennis Wilham | Vice-preside | - | - | $600 | $600 |
| Gene Bathe | Director | - | - | $600 | $600 |
| Don Peasley | Director | - | - | $540 | $540 |
| Dr Kristen Green | Sec/treas | - | - | $540 | $540 |
| Robert Thomas | President | - | - | $540 | $540 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,416,556 |
| Other Expenses | $678,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $900,797 | $76,635 | - | $977,432 |
| Other Employee Benefits | $204,625 | $19,333 | - | $223,958 |
| Insurance | $155,130 | - | - | $155,130 |
| Depreciation Depletion | $101,203 | - | - | $101,203 |
| Payroll Taxes | $85,210 | $15,829 | - | $101,039 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,700 | - | $90,700 |
| Other Expenses | $40,870 | - | - | $40,870 |
| All Other Expenses | $40,572 | - | - | $40,572 |
| Fees for Services Other | - | $34,947 | - | $34,947 |
| Office Expenses | $30,808 | - | - | $30,808 |
| Pension Plan Contributions | $19,757 | $3,670 | - | $23,427 |
| Occupancy | $22,877 | - | - | $22,877 |
| Fees for Services Accounting | - | $18,931 | - | $18,931 |
| Fees for Services Legal | - | $5,168 | - | $5,168 |
| Conferences and Meetings | $4,562 | - | - | $4,562 |
| Advertising | $720 | - | - | $720 |
| Total Functional Expenses | $1,829,863 | $265,213 | $0 | $2,095,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,100,693 |
| Expenses per Audited Statements | $2,095,076 |
| Total Expenses per Form 990 | $2,095,076 |
| Expenses Not Reported on Form 990 | $5,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax W/h | $1,404 |
“Form 990 is reviewed and approved by the board of directors before filing.”
“Enforce conflicts with the ceo”
“The ceo has an annual evaluation performed by the board, and the following year's salary for the ceo is approved at that time.”
“Steve siltman 1300 n postville dr. Lincoln, il 62656”
“Made available to the public upon request.”
“Losses reported on return -5,617 loss on fixed assets 5,617”
“Loss on fixed assets 5,617”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AMBULANCE SERVICE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE SILTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177322212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 N POSTVILLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62656 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3789 |
| IRS990/CYOtherExpensesAmt | 0 | 678520 |
| IRS990/CYOtherRevenueAmt | 0 | 9906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2066717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1416556 |
| IRS990/CYTotalExpensesAmt | 0 | 2095076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2352634 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101203 |
| IRS990/Desc | 0 | TO PROVIDE ADVANCE LIFE SUPPORT EMERGENCY MEDICAL CARE AND SAFE TRANSPORTATION OF THE SICK AND INJURED WHO RESIDE WITHIN LOGAN COUNTY AS WELL AS THOSE PASSING THROUGH THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1829863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18931 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SILTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KRISTEN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE BATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS WILHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON PEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 279800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2358381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1075777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1161098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2236875 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5747 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AMBULANCE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1929752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187310 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5747 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44389 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223958 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OXYGEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40870 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1404 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9906 |
| IRS990/OtherRevenueTotalAmt | 0 | 9906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 900797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 977432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101039 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE SILTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2066717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -819 |
| IRS990/PYOtherExpensesAmt | 0 | 984075 |
| IRS990/PYOtherRevenueAmt | 0 | 14748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1990477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1426868 |
| IRS990/PYTotalExpensesAmt | 0 | 2410943 |
| IRS990/PYTotalRevenueAmt | 0 | 2335056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2066717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 589389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMBURSEMENTS 108,269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2066717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1990477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9450996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5025 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2076623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16641 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10608297 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 279800 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330650 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284890 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180111 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1157301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2346517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2235666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2038681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10608297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10721591 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 976354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 488548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1464902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 524262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 667930 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2095076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39803 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 5617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX W/H |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5617 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2352634 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON FIXED ASSETS 5,617 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1161098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2095076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2352634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2358251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2100693 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCE CONFLICTS WITH THE CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO HAS AN ANNUAL EVALUATION PERFORMED BY THE BOARD, AND THE FOLLOWING YEAR'S SALARY FOR THE CEO IS APPROVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEVE SILTMAN 1300 N POSTVILLE DR. LINCOLN, IL 62656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSSES REPORTED ON RETURN -5,617 LOSS ON FIXED ASSETS 5,617 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1984391 |
| IRS990/TotalAssetsEOYAmt | 0 | 2188714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1984391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2188714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279800 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1829863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2095076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1929752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2187310 |
| IRS990/TotalOtherCompensationAmt | 0 | 4260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1829863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2066717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2070876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2352634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1984391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2188714 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1929752 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2187310 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 N POSTVILLE DRIVE |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62656 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SILTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2177322212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOGAN COUNTY PARAMEDIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGA |
| ReturnHeader/Filer/EIN | 0 | 371391480 |
| ReturnHeader/Filer/PhoneNum | 0 | 2177322212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 N POSTVILLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 626561071 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.