Civic Intelligence

Aow Ambulance Service Inc. Nfp

990 • Fiscal year 2022 • EIN 84-3453025

May 01, 2021 to Apr 30, 2022 • Filed on Sep 13, 2022

Organization Profile
PO Box 279Altona, IL 61414

(309) 368-6468

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$650,928

Flat from 2022

Net Assets

Flat

$504,035

Flat from 2022

Liabilities

Flat

$146,893

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Flat

$225,105

Flat from 2022

Expenses

Flat

$169,540

Flat from 2022

Net Income

Flat

$55,565

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2020: $420,046Liabilities 2020: $56,810Net Assets 2020: $363,2362020Assets 2021: $541,305Liabilities 2021: $92,835Net Assets 2021: $448,4702021Assets 2022: $650,928Liabilities 2022: $146,893Net Assets 2022: $504,0352022Assets 2022: $650,928Liabilities 2022: $146,893Net Assets 2022: $504,0352022Assets 2023: $655,511Liabilities 2023: $75,560Net Assets 2023: $579,9512023Assets 2024: $731,633Liabilities 2024: $50,370Net Assets 2024: $681,2632024Assets 2025: $812,429Liabilities 2025: $24,928Net Assets 2025: $787,5012025

Highlighted filing

2022

Assets$650,928
Liabilities$146,893
Net Assets$504,035
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0Revenue 2020: $218,535Expenses 2020: $53,372Net Income 2020: $165,1632020Revenue 2021: $215,603Expenses 2021: $128,344Net Income 2021: $87,2592021Revenue 2022: $225,105Expenses 2022: $169,540Net Income 2022: $55,5652022Revenue 2022: $225,105Expenses 2022: $169,540Net Income 2022: $55,5652022Revenue 2023: $238,224Expenses 2023: $162,310Net Income 2023: $75,9142023Revenue 2024: $258,477Expenses 2024: $161,394Net Income 2024: $97,0832024Revenue 2025: $261,436Expenses 2025: $158,990Net Income 2025: $102,4462025

Highlighted filing

2022

Revenue$225,105
Expenses$169,540
Net Income$55,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$225,105
Mission and Program Overview

Mission

The sole objective and purpose of aow ambulance service inc is to provide pre-hospital emergency care and ambulance service to all people within the service territory of the organization. The service territory is the altona fire protection district and the oneida-wataga fire protection district, in knox county, illinois. The service territory contains approximately 117 square miles and is rural in character and is not otherwise served by ambulance or emergency care service. Aow ambulance service inc provides intermediate and basic life support along with non-emergency transports to any and all persons, whether residents or not, within its service territory. Aow ambulance service inc provides ambulances staffed on a 24-hour a day, 7 days a week basis. The board of directors are volunteers and are not compensated as such. Notwithstanding any other provision of these articles, this corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers th

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,572$482,703▲ $173,131
Savings and Temporary Cash Investments$218,399$163,261▼ $55,138
Cash and Non-Interest-Bearing Accounts$13,334$4,302▼ $9,032
Accounts Receivable-$662-
Total Assets$541,305$650,928▲ $109,623
Liabilities
Other Liabilities$92,835$146,893▲ $54,058
Total Liabilities$92,835$146,893▲ $54,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,470$504,035▲ $55,565
Total Net Assets Fund Balance$448,470$504,035▲ $55,565
Total Liabilities and Net Assets / Fund Balance$541,305$650,928▲ $109,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482,703$82,383$565,086
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Karl a JohnsonPresident
Kenneth R NelsonTrustee
Ryan J WestTrustee
Dennis E MeffordSecretary
David M ShragelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,258
Program Service Revenue
$65,474
Investment Income
$373
Other Revenue
$0
All Other Contributions
$159,258
Change in Net Assets
$55,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,206
Salaries, Compensation, and Employee Benefits$10,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,063--$55,063
Fees for Services Management$36,515$840-$37,355
Insurance$13,658$3,414-$17,072
Other Salaries and Wages$7,680$1,920-$9,600
Fees for Services Other$8,606--$8,606
Interest$3,558--$3,558
Travel$3,177--$3,177
Other Expenses$3,166$1,106-$3,166
Fees for Services Accounting$2,012$503-$2,515
Conferences and Meetings$858--$858
Office Expenses$591$148-$739
Payroll Taxes$587$147-$734
All Other Expenses$495--$495
Total Functional Expenses$159,976$9,564$0$169,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Anderson State Bank$146,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“By calling the accountant at compton accounting, llc”

Filing and Contact Details

Filer

Filer Name
Aow Ambulance Service Inc Nfp
EIN
84-3453025
Phone
3093686468
Address
PO BOX 279, ALTONA, IL 61414

Signing Officer

Name
Karl a Johnson
Title
President
Phone
3093686468
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl a Johnson
Formed
2019
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
Compton Accounting LLC
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole objective and purpose of aow ambulance service inc is to provide pre-hospital emergency care and ambulance service to all people within the service territory of the organization. The service territory is the altona fire protection district and the oneida-wataga fire protection district, in knox county, illinois. The service territory contains approximately 117 square miles and is rural in character and is not otherwise served by ambulance or emergency care service. Aow ambulance service inc provides intermediate and basic life support along with non-emergency transports to any and all persons, whether residents or not, within its service territory. Aow ambulance service inc provides ambulances staffed on a 24-hour a day, 7 days a week basis. The board of directors are volunteers and are not compensated as such. Notwithstanding any other provision of these articles, this corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that are not in furtherance of the purpose of this corporation or that are not permitted to be carried on by a not-for-profit corporation under the internal revenue code or illinois law.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANDERSON STATE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482703
IRS990ScheduleD/TotalLiabilityAmt0146893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE OBJECTIVE AND PURPOSE OF AOW AMBULANCE SERVICE INC IS TO PROVIDE PRE-HOSPITAL EMERGENCY CARE AND AMBULANCE SERVICE TO ALL PEOPLE WITHIN THE SERVICE TERRITORY OF THE ORGANIZATION. THE SERVICE TERRITORY IS THE ALTONA FIRE PROTECTION DISTRICT AND THE ONEIDA-WATAGA FIRE PROTECTION DISTRICT, IN KNOX COUNTY, ILLINOIS. THE SERVICE TERRITORY CONTAINS APPROXIMATELY 117 SQUARE MILES AND IS RURAL IN CHARACTER AND IS NOT OTHERWISE SERVED BY AMBULANCE OR EMERGENCY CARE SERVICE. AOW AMBULANCE SERVICE INC PROVIDES INTERMEDIATE AND BASIC LIFE SUPPORT ALONG WITH NON-EMERGENCY TRANSPORTS TO ANY AND ALL PERSONS, WHETHER RESIDENTS OR NOT, WITHIN ITS SERVICE TERRITORY. AOW AMBULANCE SERVICE INC PROVIDES AMBULANCES STAFFED ON A 24-HOUR A DAY, 7 DAYS A WEEK BASIS. THE BOARD OF DIRECTORS ARE VOLUNTEERS AND ARE NOT COMPENSATED AS SUCH. NOTWITHSTANDING ANY OTHER PROVISION OF THESE ARTICLES, THIS CORPORATION SHALL NOT, EXCEPT TO AN INSUBSTANTIAL DEGREE, ENGAGE IN ANY ACTIVITIES OR EXERCISE ANY POWERS THAT ARE NOT IN FURTHERANCE OF THE PURPOSE OF THIS CORPORATION OR THAT ARE NOT PERMITTED TO BE CARRIED ON BY A NOT-FOR-PROFIT CORPORATION UNDER THE INTERNAL REVENUE CODE OR ILLINOIS LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY CALLING THE ACCOUNTANT AT COMPTON ACCOUNTING, LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541305
IRS990/TotalAssetsEOYAmt0650928
IRS990/TotalAssetsGrp/BOYAmt0541305
IRS990/TotalAssetsGrp/EOYAmt0650928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159258
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092835
IRS990/TotalLiabilitiesEOYAmt0146893
IRS990/TotalLiabilitiesGrp/BOYAmt092835
IRS990/TotalLiabilitiesGrp/EOYAmt0146893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504035
IRS990/TotalOtherProgSrvcExpenseAmt0159976
IRS990/TotalProgramServiceExpensesAmt0159976
IRS990/TotalProgramServiceRevenueAmt065474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225105
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650928
IRS990/TravelGrp/ProgramServicesAmt03177
IRS990/TravelGrp/TotalAmt03177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01526 NORTH KNOX RD
IRS990/USAddress/CityNm0ALTONA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061414
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL A JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093686468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOW AMBULANCE SERVICE INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0AOWA
ReturnHeader/Filer/EIN0843453025
ReturnHeader/Filer/PhoneNum03093686468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0ALTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02022-09-15T17:04:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,928
Liabilities
$146,893
Net assets
$504,035
Revenue
$225,105
Expenses
$169,540
Net income
$55,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.25$7.88$2.61$1.59$1.02
2024Summary only. Only limited summary data is available for this year.$7.32$0.50$6.81$2.58$1.61$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.76$5.80$2.38$1.62$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.47$5.04$2.25$1.70$0.56
2022Summary only. Only limited summary data is available for this year.$6.51$1.47$5.04$2.25$1.70$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.93$4.48$2.16$1.28$0.87
2020Summary only. Only limited summary data is available for this year.$4.20$0.57$3.63$2.19$0.53$1.65