Delavan Ambulance Service Inc in Delavan, Illinois (IL)

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Delavan Ambulance Service Inc
Employer Identification Number (EIN)371019919
Name of OrganizationDelavan Ambulance Service Inc
AddressPO BOX 747, Delavan, IL 61734-0747
ActivitiesRescue and emergency service, Other health services
SubsectionCharitable Organization
Ruling Date07/1979
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$932,410
Amount of Income$107,342
Form 990 Revenue Amount$94,766
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulance, Emergency Medical Transport Services


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Amount of income in 2014: $107,342 (it was $112,608 in 2013)
This organization: 

 $107,342
Other organizations performing similar types of work: 

 $358,011

Assets in 2014: $932,410 (it was $916,103 in 2013)
This organization: 

 $932,410
Other organizations performing similar types of work: 

 $595,059

Expenses in 2014: $90,856
This organization: 

 $90,856
Other organizations performing similar types of work: 

 $342,197

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 0.0%
Delavan Ambulance Service Inc: 

 0.0%
Other organizations performing similar types of work: 

 6.6%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$107,342$43,137$107,297
Contributions, gifts, grants, etc., received$45
Interest on savings and temporary cash investments$5,214
Dividends and interest from securities$0
Gross rents$37,923
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$64,160
Total expenses and disbursements$90,856$4,892$90,091$62,224
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$1,509
Interest$0
Depreciation$22,975
Occupancy$8,966
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$90,856$4,892$62,224
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$16,486
Net investment income$38,245
Adjusted net income$17,206
Balance Sheets
2011201220132014
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$888,641$1,821,927$901,036$1,834,322$916,103$2,349,389$932,410$2,365,696
Cash - non-interest-bearing$42,712$17,156$24,301$16,636
Investments-U.S. and state government obligations$0$0$0$0
Investments-corporate stock$0$0$0$0
Investments-corporate bonds$0$0$0$0
Investments-mortgage loans$0$0$0$0
Investments-other$0$0$0$0
Other assets$0$0
Total liabilities$0$1$179$1
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$888,641$901,036$915,924$932,410
Capital Gains and Losses for Tax on Investment Income
2011201220132014
Capital gain net income$0$0$0$0
Net capital loss$0$0$0$0
Excise Tax Based on Investment Income
2011201220132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNoNo
Tax based on investment income$655$595$779$765
Total credits and payments$900$680$600$800
Current year estimated tax payments and previous year's overpayment credited to current year$0$680$600$800
Exempt foreign organizations-tax withheld at source$0$0$0$0
Tax paid with application for extension of time to file (Form 8868)$900$0$0$0
Backup withholding erroneously withheld$0$0$0$0
Any penalty for underpayment of estimated tax$18$0$0$0
Tax due$179$0
Overpayment$0$35
Amount to be credited to next year's estimated tax$227$85$0$35
Statements Regarding Activities
2011201220132014
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoYesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
2011201220132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNoNo
Agree to pay money or property to a government official?NoNoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
2011201220132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$1,625,733$1,686,698$2,264,883$2,303,937
Net value of noncharitable-use assets$2,230,910$2,269,378
Minimum investment return$80,067$83,070$111,546$113,469
Distributable Amount
2011201220132014
Distributable amount$0$0$0$0
Undistributed Income
2011201220132014
Distributable amount for this year$0$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0$0
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
The lesser of the adjusted net income or the minimum investment return$17,206$9,284$8,083$36,095$70,668
Qualifying distributions made directly for active conduct of exempt activities$62,224$69,161$52,020$59,358$242,763
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$75,646$74,364$55,380$53,378$258,768
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
$0$64,160
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$5,214$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Advanced Medical Transport Of Central Illinois1718 N Sterling Ave, West Peoria, IL 61604-3831IL1977-07$19,663,089
2Texas Airlife Inc, San Antonio Airlife7500 Us Hwy 90 W Ste 220, San Antonio, TX 78227-4030TX1996-04$17,122,051
3The National Capital Poison Center3201 New Mexico Ave Nw Ste 310, Washington, DC 20016-2739DC1995-04$12,252,723
4South Texas Emergency Care Foundation IncPO BOX 533668, Harlingen, TX 78553-3668TX1979-07$6,621,142
5Valley Ambulance Authority3550 University Blvd, Coraopolis, PA 15108-2533PA1974-01$3,781,053
6Regional Ambulance Service Inc275 Stratton Rd, Rutland, VT 05701-4625VT1983-09$3,257,363
7Lake Villa Rescue Squad, Lake Villa Il Emer Medical ServicesPO BOX 4, Lake Villa, IL 60046-0004IL1990-03$2,210,535
8Wayne County Ambulance ServicePO BOX 92, Fairfield, IL 62837-0092IL1985-01$1,057,181
9Gillespie-Benld Area Ambulance Service Inc208 Charles St, Gillespie, IL 62033-2117IL1991-10$806,979
10Galena Area Emergency Medical Service District217 Summit St, Galena, IL 61036-1635IL1981-05$324,230
11Lacon-Sparland Emergency 52921 5th St, Lacon, IL 61540-1315IL1998-05$250,822
12Ottawa Rescue Squad IncPO BOX 234, Ottawa, IL 61350-0234IL1963-05$249,473
13Lexington Ambulance AssociationPO BOX 172, Lexington, IL 61753-0172IL1978-06$232,040
14North Wayne County Ambulance ServicePO BOX 133, Cisne, IL 62823-0133IL1982-05$194,768
15Elizabeth Community Ambulance ServicePO BOX 325, Elizabeth, IL 61028-0325IL1979-09$191,645
16Chicago Cook County Community Health Council Board Inc1900 W Polk Suite 123, Chicago, IL 60612-3723IL1994-02$144,919
17Jacksonville Underwater Search Rescue Dive Team1529 Mound Avenue, Jacksonville, IL 62650IL1995-06$7,619
18Alliance For Battered Persons1140 W 103rd St, Chicago, IL 60643-2355IL1995-08$0
19Paxton Area Ems Inc249 N Taft St, Paxton, IL 60957-1155IL1998-11$0
20Wings Of LifePO BOX 193, Alton, IL 62002-0193IL1997-07$0
Number of organizations performing similar types of work
Alaska4
Alabama3
Arkansas3
Arizona6
California10
Colorado10
Connecticut32
District of Columbia1
Delaware2
Florida3
Georgia2
Iowa10
Idaho2
Illinois22
Indiana5
Kansas3
Kentucky7
Massachusetts10
Maryland18
Maine13
Michigan16
Minnesota14
Missouri5
Montana11
North Carolina35
North Dakota9
Nebraska3
New Hampshire6
New Jersey82
New Mexico6
Nevada1
New York130
Ohio14
Oklahoma8
Oregon2
Pennsylvania91
Rhode Island4
South Carolina7
South Dakota5
Tennessee16
Texas40
Utah1
Virginia66
Vermont13
Washington4
Wisconsin21
West Virginia9
Wyoming2
Total787

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