Civic Intelligence

Elverson-Honey Brook Area Ems

990 • Fiscal year 2016 • EIN 20-4496675

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 154Elverson, PA 19520

(610) 286-8925

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$293,967

Down $161,687 (-35%) from 2015

Net Assets

Down

$241,974

Down $130,873 (-35%) from 2015

Liabilities

Down

$51,993

Down $30,814 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$1,173,664

Down $459,356 (-28%) from 2015

Expenses

Down

$1,304,537

Down $38,335 (-2.9%) from 2015

Net Income

Down

-$130,873

Down $421,021 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $175,873Liabilities 2011: $117,688Net Assets 2011: $58,1852011Assets 2012: $121,542Liabilities 2012: $83,570Net Assets 2012: $37,9722012Assets 2013: $197,937Liabilities 2013: $77,116Net Assets 2013: $120,8212013Assets 2014: $140,266Liabilities 2014: $57,567Net Assets 2014: $82,6992014Assets 2015: $455,654Liabilities 2015: $82,807Net Assets 2015: $372,8472015Assets 2016: $293,967Liabilities 2016: $51,993Net Assets 2016: $241,9742016Assets 2017: $466,137Liabilities 2017: $132,711Net Assets 2017: $333,4262017Assets 2018: $403,462Liabilities 2018: $95,633Net Assets 2018: $307,8292018Assets 2019: $347,500Liabilities 2019: $57,377Net Assets 2019: $290,1232019Assets 2020: $469,473Liabilities 2020: $29,547Net Assets 2020: $439,9262020Assets 2021: $591,424Liabilities 2021: $150,590Net Assets 2021: $440,8342021Assets 2022: $476,230Liabilities 2022: $125,504Net Assets 2022: $350,7262022Assets 2023: $432,255Liabilities 2023: $99,049Net Assets 2023: $333,2062023

Highlighted filing

2016

Assets$293,967
Liabilities$51,993
Net Assets$241,974
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,170Expenses 2011: $678,135Net Income 2011: $75,0352011Revenue 2012: $635,235Expenses 2012: $655,448Net Income 2012: -$20,2132012Revenue 2013: $702,368Expenses 2013: $619,519Net Income 2013: $82,8492013Revenue 2014: $648,823Expenses 2014: $686,945Net Income 2014: -$38,1222014Revenue 2015: $1,633,020Expenses 2015: $1,342,872Net Income 2015: $290,1482015Revenue 2016: $1,173,664Expenses 2016: $1,304,537Net Income 2016: -$130,8732016Revenue 2017: $1,331,356Expenses 2017: $1,239,904Net Income 2017: $91,4522017Revenue 2018: $1,313,567Expenses 2018: $1,339,164Net Income 2018: -$25,5972018Revenue 2019: $1,278,429Expenses 2019: $1,296,135Net Income 2019: -$17,7062019Revenue 2020: $1,460,616Expenses 2020: $1,310,813Net Income 2020: $149,8032020Revenue 2021: $1,400,983Expenses 2021: $1,400,075Net Income 2021: $9082021Revenue 2022: $1,418,970Expenses 2022: $1,509,078Net Income 2022: -$90,1082022Revenue 2023: $1,565,262Expenses 2023: $1,582,782Net Income 2023: -$17,5202023

Highlighted filing

2016

Revenue$1,173,664
Expenses$1,304,537
Net Income-$130,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,173,664
Mission and Program Overview

Mission

Provide emergency medical services to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,420$251,071▼ $54,349
Savings and Temporary Cash Investments$147,748$33,375▼ $114,373
Cash and Non-Interest-Bearing Accounts$2,486$9,521▲ $7,035
Total Assets$455,654$293,967▼ $161,687
Liabilities
Other Liabilities$82,807$51,993▼ $30,814
Total Liabilities$82,807$51,993▼ $30,814
Net Assets / Fund Balance
Unrestricted Net Assets$372,847$241,974▼ $130,873
Total Net Assets Fund Balance$372,847$241,974▼ $130,873
Total Liabilities and Net Assets / Fund Balance$455,654$293,967▼ $161,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,071$378,672$629,743
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary C ElstonPresident
Susan B OrrVice President
Andrew EnglanderDirector
David ProffittDirector
Harold HargreavesDirector
Mike SpiritoDirector
Pat ElyDirector
Ray DymondDirector
Robert BroderickDirector
Steve JonesDirector
Thomas HoeschDirector
William FordDirector
Stephen Bobella JrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$105,002
Program Service Revenue
$1,056,768
Investment Income
$175
Other Revenue
$11,719
All Other Contributions
$1,314
Change in Net Assets
$-130,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,819
Other Expenses$434,718
Total Fundraising Expense$4,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,610$0$0$702,610
Other Employee Benefits$0$102,021$0$102,021
All Other Expenses$63,898$29,655$0$93,553
Insurance$82,761$0$0$82,761
Payroll Taxes$65,188$0$0$65,188
Depreciation Depletion$53,506$841$0$54,347
Fees for Services Management$0$36,000$0$36,000
Other Expenses$28,335$0$0$28,335
Office Expenses$0$12,057$0$12,057
Occupancy$10,500$0$0$10,500
Fees for Services Legal$0$5,338$0$5,338
Interest$3,255$0$0$3,255
Fees for Services Accounting$0$2,800$0$2,800
Total Functional Expenses$1,032,111$267,456$4,970$1,304,537
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
Bank Loans - Vehicles$51,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Elverson-Honey Brook Area EMS
EIN
20-4496675
Phone
6102868925
Address
PO Box 154, Elverson, PA 19520

Signing Officer

Name
Stephen J Bobella Jr
Title
Executive Director
Phone
6102868925
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Bobella Jr
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
15

Preparer

Firm
John A Julian CPA
Address
1201 Eagle Point Road, Kutztown, PA 19530-9445
Preparer
John a Julian CPA
Phone
6106835010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“There isn't a formal process for reviewing FORM 990.”

Pt VI, Line 19

“The Organization does not have a formal written policy regarding the availability of the governing documents and financial statements to the general public, but will provide them upon request during normal business hours.”

Form 990, Part IX, Line 24E

“Vehicles Fuel 18595. 18595. 0. 0.”

Form 990, Part IX, Line 24E

“ALS Assist 32025. 32025. 0. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance 6307. 0. 6307. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 703. 0. 703. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 3753. 0. 3753. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 4049. 4049. 0. 0.”

Form 990, Part IX, Line 24E

“Training & Education 3140. 3140. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3735. 3735. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 17434. 0. 17434. 0.”

Form 990, Part IX, Line 24E

“Volunteer Incentive 631. 631. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1458. 0. 1458. 0.”

Form 990, Part IX, Line 24E

“License & Registrations 864. 864. 0. 0.”

Form 990, Part IX, Line 24E

“Radios 859. 859. 0. 0.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide emergency medical services to the community.
IRS990/AllOtherContributionsAmt01314
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063898
IRS990/AllOtherExpensesGrp/TotalAmt093553
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELVERSON EMS
IRS990/BooksInCareOfDetail/PhoneNum06102868925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04458 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elverson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02486
IRS990/CashNonInterestBearingGrp/EOYAmt09521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0434718
IRS990/CYOtherRevenueAmt011719
IRS990/CYProgramServiceRevenueAmt01056768
IRS990/CYRevenuesLessExpensesAmt0-130873
IRS990/CYSalariesCompEmpBnftPaidAmt0869819
IRS990/CYTotalExpensesAmt01304537
IRS990/CYTotalFundraisingExpenseAmt04970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01173664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053506
IRS990/DepreciationDepletionGrp/TotalAmt054347
IRS990/Desc0PROVIDING EMERGENCY MEDICAL SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01032111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05338
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05338
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BOBELLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY C ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN B ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SPIRITO
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HOESCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW ENGLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT ELY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY DYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BRODERICK
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0103688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01173664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt082761
IRS990/InsuranceGrp/TotalAmt082761
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03255
IRS990/InterestGrp/TotalAmt03255
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251071
IRS990/LandBldgEquipCostOrOtherBssAmt0629743
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide emergency medical services to the Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372847
IRS990/NetAssetsOrFundBalancesEOYAmt0241974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012057
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102021
IRS990/OtherExpensesGrp/Desc0Billing Services
IRS990/OtherExpensesGrp/Desc1Membership Drive
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Equip Mtce/Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14970
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt222058
IRS990/OtherExpensesGrp/ProgramServicesAmt328335
IRS990/OtherExpensesGrp/TotalAmt078744
IRS990/OtherExpensesGrp/TotalAmt14970
IRS990/OtherExpensesGrp/TotalAmt222058
IRS990/OtherExpensesGrp/TotalAmt328335
IRS990/OtherLiabilitiesGrp/BOYAmt082807
IRS990/OtherLiabilitiesGrp/EOYAmt051993
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011719
IRS990/OtherRevenueTotalAmt011719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065188
IRS990/PayrollTaxesGrp/TotalAmt065188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN J BOBELLA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Billing
IRS990/ProgramServiceRevenueGrp/Desc1Bona Fide Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0517079
IRS990/PYOtherRevenueAmt017339
IRS990/PYProgramServiceRevenueAmt01190774
IRS990/PYRevenuesLessExpensesAmt0290148
IRS990/PYSalariesCompEmpBnftPaidAmt0825793
IRS990/PYTotalExpensesAmt01342872
IRS990/PYTotalRevenueAmt01633020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2012: 2875. 2013: 6248. 2014: 1612. 2015: 17339. 2016: 11719. Description: HI Tax Credit Refund 2012: 5000. 2013: 4531. 2014: 5102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01190774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03952485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04750215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01615430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627127
IRS990ScheduleA/Total509Grp/TotalAmt04750215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04805634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loans - Vehicles
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251071
IRS990ScheduleD/TotalLiabilityAmt051993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There isn't a formal process for reviewing FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have a formal written policy regarding the availability of the governing documents and financial statements to the general public, but will provide them upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicles Fuel 18595. 18595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALS Assist 32025. 32025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintenance 6307. 0. 6307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 703. 0. 703. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 3753. 0. 3753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service Fees 4049. 4049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Education 3140. 3140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 3735. 3735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 17434. 0. 17434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Incentive 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 1458. 0. 1458. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Registrations 864. 864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Radios 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455654
IRS990/TotalAssetsEOYAmt0293967
IRS990/TotalAssetsGrp/BOYAmt0455654
IRS990/TotalAssetsGrp/EOYAmt0293967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105002
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082807
IRS990/TotalLiabilitiesEOYAmt051993
IRS990/TotalLiabilitiesGrp/BOYAmt082807
IRS990/TotalLiabilitiesGrp/EOYAmt051993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241974
IRS990/TotalProgramServiceExpensesAmt01032111
IRS990/TotalProgramServiceRevenueAmt01056768
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173664
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293967
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241974
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,967
Liabilities
$51,993
Net assets
$241,974
Revenue
$1,173,664
Expenses
$1,304,537
Net income
-$130,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$1.57$1.58$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$1.42$1.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$1.40$1.40$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.46$1.31$0.15
2019Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.28$1.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.31$1.31$1.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.33$1.33$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.17$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$1.63$1.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.65$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.70$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$0.75$0.68$0.08