Civic Intelligence

Elverson-Honey Brook Area Ems

990 • Fiscal year 2017 • EIN 20-4496675

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2015

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$466,137

Up $172,170 (+59%) from 2016

Net Assets

Up

$333,426

Up $91,452 (+38%) from 2016

Liabilities

Up

$132,711

Up $80,718 (+155%) from 2016

Revenue

Up

$1,331,356

Up $157,692 (+13%) from 2016

Expenses

Down

$1,239,904

Down $64,633 (-5.0%) from 2016

Net Income

Up

$91,452

Up $222,325 (+170%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$466,137
Liabilities$132,711
Net Assets$333,426

Operations Trend

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

2017

Revenue$1,331,356
Expenses$1,239,904
Net Income$91,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2015
Return Version
2017v2.2
Gross Receipts
$1,331,356
Mission and Program Overview

Mission

Provide emergency medical services to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,071$326,911▲ $75,840
Savings and Temporary Cash Investments$33,375$101,718▲ $68,343
Cash and Non-Interest-Bearing Accounts$9,521$37,508▲ $27,987
Total Assets$293,967$466,137▲ $172,170
Liabilities
Other Liabilities$51,993$132,711▲ $80,718
Total Liabilities$51,993$132,711▲ $80,718
Net Assets / Fund Balance
Unrestricted Net Assets$241,974$333,426▲ $91,452
Total Net Assets Fund Balance$241,974$333,426▲ $91,452
Total Liabilities and Net Assets / Fund Balance$293,967$466,137▲ $172,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326,911$246,301$573,212
Compensation and Service Providers

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
$121,800
Program Service Revenue
$1,206,127
Investment Income
$51
Other Revenue
$3,378
All Other Contributions
$1,620
Change in Net Assets
$91,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,102
Other Expenses$445,802
Total Fundraising Expense$22,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,693$0$0$663,693
All Other Expenses$57,975$31,037$0$89,012
Insurance$86,015$0$0$86,015
Other Employee Benefits$0$70,011$0$70,011
Payroll Taxes$60,398$0$0$60,398
Depreciation Depletion$59,534$840$0$60,374
Other Expenses$27,925$0$0$27,925
Occupancy$24,000$0$0$24,000
Fees for Services Management$0$20,400$0$20,400
Office Expenses$0$10,561$0$10,561
Interest$5,245$0$0$5,245
Fees for Services Accounting$0$2,800$0$2,800
Fees for Services Legal$0$1,950$0$1,950
Total Functional Expenses$1,011,354$206,139$22,411$1,239,904
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$132,711
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
2015-04-24
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
48
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 22175. 22175. 0. 0.

Form 990, Part IX, Line 24E

ALS Assist 26800. 26800. 0. 0.

Form 990, Part IX, Line 24E

Building Maintenance 4092. 0. 4092. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1530. 0. 1530. 0.

Form 990, Part IX, Line 24E

Equipment Rental 3456. 0. 3456. 0.

Form 990, Part IX, Line 24E

Payroll Service Fees 3313. 3313. 0. 0.

Form 990, Part IX, Line 24E

Training & Education 420. 420. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 3009. 3009. 0. 0.

Form 990, Part IX, Line 24E

Utilities 19529. 0. 19529. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2430. 0. 2430. 0.

Form 990, Part IX, Line 24E

Radios 2258. 2258. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01206127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01056768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01190774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04607657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05451015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703934
IRS990ScheduleA/Total509Grp/TotalAmt05451015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05501755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loans - Vehicles
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326911
IRS990ScheduleD/TotalLiabilityAmt0132711
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 22175. 22175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALS Assist 26800. 26800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintenance 4092. 0. 4092. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 1530. 0. 1530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 3456. 0. 3456. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service Fees 3313. 3313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Education 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 3009. 3009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 19529. 0. 19529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 2430. 0. 2430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Radios 2258. 2258. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293967
IRS990/TotalAssetsEOYAmt0466137
IRS990/TotalAssetsGrp/BOYAmt0293967
IRS990/TotalAssetsGrp/EOYAmt0466137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121800
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051993
IRS990/TotalLiabilitiesEOYAmt0132711
IRS990/TotalLiabilitiesGrp/BOYAmt051993
IRS990/TotalLiabilitiesGrp/EOYAmt0132711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333426
IRS990/TotalProgramServiceExpensesAmt01011354
IRS990/TotalProgramServiceRevenueAmt01206127
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331356
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466137
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0589 Wade Rd
IRS990/USAddress/CityNm0Saint Clair
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$1.33$1.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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