Civic Intelligence

Haddonfield Ambulance Association Incorporated

990 • Fiscal year 2017 • EIN 21-6015195

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2013

PO Box 345Haddonfield, NJ 08033-0301

(856) 795-7976

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

36th percentile

$4,800

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$1,542,914

Up $113,890 (+8.0%) from 2016

Net Assets

Up

$1,542,914

Up $113,890 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$331,850

Up $43,819 (+15%) from 2016

Expenses

Down

$281,700

Down $26,301 (-8.5%) from 2016

Net Income

Up

$50,150

Up $70,120 (+351%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,223,604Liabilities 2010: $0Net Assets 2010: $1,223,6042010Assets 2011: $1,284,376Liabilities 2011: $0Net Assets 2011: $1,284,3762011Assets 2012: $1,346,590Liabilities 2012: $0Net Assets 2012: $1,346,5902012Assets 2013: $1,446,867Liabilities 2013: $0Net Assets 2013: $1,446,8672013Assets 2014: $1,463,337Liabilities 2014: $0Net Assets 2014: $1,463,3372014Assets 2015: $1,392,851Liabilities 2015: $0Net Assets 2015: $1,392,8512015Assets 2016: $1,429,024Liabilities 2016: $0Net Assets 2016: $1,429,0242016Assets 2017: $1,542,914Liabilities 2017: $0Net Assets 2017: $1,542,9142017Assets 2018: $1,453,553Liabilities 2018: $0Net Assets 2018: $1,453,5532018Assets 2019: $1,649,361Liabilities 2019: $0Net Assets 2019: $1,649,3612019Assets 2020: $1,725,263Liabilities 2020: $0Net Assets 2020: $1,725,2632020Assets 2021: $1,858,224Liabilities 2021: $0Net Assets 2021: $1,858,2242021Assets 2022: $1,559,947Liabilities 2022: $0Net Assets 2022: $1,559,9472022Assets 2023: $1,394,832Liabilities 2023: $0Net Assets 2023: $1,394,8322023Assets 2024: $1,516,043Liabilities 2024: $0Net Assets 2024: $1,516,0432024

Highlighted filing

2017

Assets$1,542,914
Liabilities$0
Net Assets$1,542,914

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $273,7622010Expenses 2011: $319,8642011Expenses 2012: $351,7932012Revenue 2013: $354,253Expenses 2013: $317,523Net Income 2013: $36,7302013Revenue 2014: $354,150Expenses 2014: $342,837Net Income 2014: $11,3132014Revenue 2015: $319,627Expenses 2015: $342,734Net Income 2015: -$23,1072015Revenue 2016: $288,031Expenses 2016: $308,001Net Income 2016: -$19,9702016Revenue 2017: $331,850Expenses 2017: $281,700Net Income 2017: $50,1502017Revenue 2018: $341,280Expenses 2018: $316,496Net Income 2018: $24,7842018Revenue 2019: $364,159Expenses 2019: $316,310Net Income 2019: $47,8492019Revenue 2020: $332,700Expenses 2020: $326,008Net Income 2020: $6,6922020Revenue 2021: $349,460Expenses 2021: $316,255Net Income 2021: $33,2052021Revenue 2022: $244,271Expenses 2022: $214,320Net Income 2022: $29,9512022Revenue 2023: $131,651Expenses 2023: $384,900Net Income 2023: -$253,2492023Revenue 2024: $174,924Expenses 2024: $95,521Net Income 2024: $79,4032024

Highlighted filing

2017

Revenue$331,850
Expenses$281,700
Net Income$50,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2013
Return Version
2017v2.2
Gross Receipts
$331,850
Mission and Program Overview

Mission

AMBULANCE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,341,932$1,247,156▼ $94,776
Land, Buildings, and Equipment, Net$24,521$222,894▲ $198,373
Cash and Non-Interest-Bearing Accounts$62,571$72,864▲ $10,293
Total Assets$1,429,024$1,542,914▲ $113,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,024$1,542,914▲ $113,890
Total Net Assets Fund Balance$1,429,024$1,542,914▲ $113,890
Total Liabilities and Net Assets / Fund Balance$1,429,024$1,542,914▲ $113,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,894$24,766-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ted StuessyChief AccountantPT$4,800$4,800
Eva ShawSecretary-$500$500

Board Members and Trustees

NameTitle
Kevin MacdonaldChairman
Gfred Rexon1st Vice President
James Tassini2nd Vice President
-Trustee
Dever LevyTrustee
George CoxTrustee
James TwitchellTrustee
Jennifer NaticchiaTrustee
Joseph RiggsTrustee
Lynda AcerboTrustee
Mark BolingerTrustee
Mark DelrociliTrustee
Neal TullyTrustee
Rebecca RileyTrustee
Salvatore SicilianoLegal Counsel
Reginald BlaberPolice Chief
Peter HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,280
Program Service Revenue
$230,530
Investment Income
$65,040
Other Revenue
$0
Change in Net Assets
$50,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,700
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$200,000$0$0$200,000
Depreciation Depletion$24,766$0$0$24,766
All Other Expenses$9,443$0$0$9,443
Fees for Services Accounting$0$4,800$0$4,800
Other Expenses$4,319$0$0$4,319
Grants to Domestic Orgs$3,000--$3,000
Travel$1,222$0$0$1,222
Fees for Services Management$0$500$0$500
Total Functional Expenses$276,400$5,300$0$281,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Haddonfield Ambulance Association
EIN
21-6015195
Phone
8567957976
Address
PO BOX 345, HADDONFIELD, NJ 08033-0301

Signing Officer

Name
Kevin Macdonald
Title
President
Phone
8567957976
Signed
2013-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mac Donald
Formed
1938
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Parker & Associates
Address
35 Kings Highway East STE 203, HADDONFIELD, NJ 08033
Preparer
Vincent Parker
Phone
8567957976
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed at april 2018 board meeting by trustees

Form 990, Part IX, Line 24E

Bank charges 92. 92. 0. 0.

Form 990, Part IX, Line 24E

Equip rental 487. 487. 0. 0.

Form 990, Part IX, Line 24E

LICENSES 262. 262. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2052. 2052. 0. 0.

Form 990, Part IX, Line 24E

Training & education 1695. 1695. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 1248. 1248. 0. 0.

Form 990, Part IX, Line 24E

Computer expense 511. 511. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 96. 96. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 3000. 3000. 0. 0.

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IRS990/NetAssetsOrFundBalancesBOYAmt01429024
IRS990/NetAssetsOrFundBalancesEOYAmt01542914
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2BILLING SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010035
IRS990/OtherExpensesGrp/ProgramServicesAmt15880
IRS990/OtherExpensesGrp/ProgramServicesAmt217735
IRS990/OtherExpensesGrp/ProgramServicesAmt34319
IRS990/OtherExpensesGrp/TotalAmt010035
IRS990/OtherExpensesGrp/TotalAmt15880
IRS990/OtherExpensesGrp/TotalAmt217735
IRS990/OtherExpensesGrp/TotalAmt34319
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0200000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MAC DONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621900
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt033176
IRS990/PYOtherExpensesAmt0284001
IRS990/PYProgramServiceRevenueAmt0220246
IRS990/PYRevenuesLessExpensesAmt0-19970
IRS990/PYTotalExpensesAmt0308001
IRS990/PYTotalRevenueAmt0288031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269208
IRS990ScheduleA/InvestmentIncomeCYPct00.16290
IRS990ScheduleA/InvestmentIncomePYPct00.14540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportPY509Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01383860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304817
IRS990ScheduleA/Total509Grp/TotalAmt01383860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01653068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222894
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT APRIL 2018 BOARD MEETING BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP RENTAL 487. 487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 262. 262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2052. 2052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & EDUCATION 1695. 1695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 1248. 1248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE 511. 511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01429024
IRS990/TotalAssetsEOYAmt01542914
IRS990/TotalAssetsGrp/BOYAmt01429024
IRS990/TotalAssetsGrp/EOYAmt01542914

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.33$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.36$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.35$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.27