Civic Intelligence

Palmyra Ambulance Association of Palmyra Nj

990 • Fiscal year 2014 • EIN 22-6061577

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

125 W Broad StreetPalmyra, NJ 08065

(856) 829-0500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$999,259

Up $99,260 (+11%) from 2013

Net Assets

Up

$913,949

Up $13,950 (+1.6%) from 2013

Liabilities

Up

$85,310

Up $85,310 from 2013

Revenue

Up

$792,467

Up $31,102 (+4.1%) from 2013

Expenses

Up

$778,517

Up $28,960 (+3.9%) from 2013

Net Income

Up

$13,950

Up $2,142 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $673,490Liabilities 2010: $0Net Assets 2010: $673,4902010Assets 2011: $787,353Liabilities 2011: $0Net Assets 2011: $787,3532011Assets 2012: $888,191Liabilities 2012: $0Net Assets 2012: $888,1912012Assets 2013: $899,999Liabilities 2013: $0Net Assets 2013: $899,9992013Assets 2014: $999,259Liabilities 2014: $85,310Net Assets 2014: $913,9492014Assets 2015: $1,087,147Liabilities 2015: $56,376Net Assets 2015: $1,030,7712015Assets 2016: $941,192Liabilities 2016: $26,177Net Assets 2016: $915,0152016Assets 2017: $808,092Liabilities 2017: $1Net Assets 2017: $808,0912017Assets 2018: $724,565Liabilities 2018: $0Net Assets 2018: $724,5652018Assets 2019: $728,590Liabilities 2019: $0Net Assets 2019: $728,5902019Assets 2020: $998,997Liabilities 2020: $0Net Assets 2020: $998,9972020Assets 2021: $903,192Liabilities 2021: $0Net Assets 2021: $903,1922021Assets 2022: $934,033Liabilities 2022: $0Net Assets 2022: $934,0332022Assets 2023: $1,028,581Liabilities 2023: $0Net Assets 2023: $1,028,5812023Assets 2024: $983,153Liabilities 2024: $0Net Assets 2024: $983,1532024

Highlighted filing

2014

Assets$999,259
Liabilities$85,310
Net Assets$913,949

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,3432010Expenses 2011: $629,8262011Expenses 2012: $653,4242012Revenue 2013: $761,365Expenses 2013: $749,557Net Income 2013: $11,8082013Revenue 2014: $792,467Expenses 2014: $778,517Net Income 2014: $13,9502014Revenue 2015: $939,063Expenses 2015: $818,158Net Income 2015: $120,9052015Revenue 2016: $791,841Expenses 2016: $907,597Net Income 2016: -$115,7562016Revenue 2017: $821,637Expenses 2017: $928,561Net Income 2017: -$106,9242017Revenue 2018: $851,469Expenses 2018: $934,995Net Income 2018: -$83,5262018Revenue 2019: $921,235Expenses 2019: $917,210Net Income 2019: $4,0252019Revenue 2020: $1,127,196Expenses 2020: $856,789Net Income 2020: $270,4072020Revenue 2021: $705,928Expenses 2021: $801,733Net Income 2021: -$95,8052021Revenue 2022: $863,054Expenses 2022: $832,213Net Income 2022: $30,8412022Revenue 2023: $952,424Expenses 2023: $857,876Net Income 2023: $94,5482023Revenue 2024: $925,269Expenses 2024: $970,697Net Income 2024: -$45,4282024

Highlighted filing

2014

Revenue$792,467
Expenses$778,517
Net Income$13,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$792,467
Mission and Program Overview

Mission

Provide Emergency Medical Services to the residents of Burl. Cty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,894$422,701▲ $173,807
Investments in Publicly Traded Securities$312,666$319,928▲ $7,262
Savings and Temporary Cash Investments$259,587$196,375▼ $63,212
Cash and Non-Interest-Bearing Accounts$78,852$60,255▼ $18,597
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$899,999$999,259▲ $99,260
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,310-
Total Liabilities$0$85,310▲ $85,310
Net Assets / Fund Balance
Unrestricted Net Assets$899,999$913,949▲ $13,950
Total Net Assets Fund Balance$899,999$913,949▲ $13,950
Total Liabilities and Net Assets / Fund Balance$899,999$999,259▲ $99,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,722$254,920$544,642
Buildings$57,813$187,567$245,380
Other Land Buildings$70,166$71,158$141,324
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph O'BrienTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Eva SchultzPresident
Harry SmithVice President
Douglas WickizerTrustee
Jim DiFioreTrustee
Joanne HuberTrustee
John JenkinsTrustee
John QuiggTrustee
Kimberly QuiggTrustee
Pete MarkiewiczTrustee
Sue KennedyTrustee
Terre BankowskiTrustee
Juanita BussieCorres. Sec.
Kim BrownRec. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,421
Program Service Revenue
$674,384
Investment Income
$7,662
Other Revenue
$0
All Other Contributions
$86,421
Change in Net Assets
$13,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,467
Total Revenue per Audited Statements
$792,467
Total Revenue per Form 990
$792,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,162
Other Expenses$314,355
Total Fundraising Expense$8,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,514--$357,514
Depreciation Depletion$64,399--$64,399
Other Employee Benefits$56,332--$56,332
Insurance$42,375--$42,375
Payroll Taxes$41,316--$41,316
All Other Expenses$25,043$10,119-$35,162
Occupancy$19,389--$19,389
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Other Expenses$17,038$57,401$8,171$8,171
Office Expenses-$3,869-$3,869
Fees for Services Accounting-$2,950-$2,950
Total Functional Expenses$687,007$83,339$8,171$778,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,517
Total Expenses per Audited Statements$778,517
Total Expenses per Form 990$778,517
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 is made available to the Officers and Directors

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts monitored on an ongoing basis

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Palmyra Ambulance Association of
EIN
22-6061577
Phone
8568290500
Address
125 W Broad Street, Palmyra, NJ 08065

Signing Officer

Name
Eva Shultz
Title
President
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
25

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422701
IRS990/LandBldgEquipCostOrOtherBssAmt0936346
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Emergency Medical Services to the residents of Burl. Cty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085310
IRS990/NetAssetsOrFundBalancesBOYAmt0899999
IRS990/NetAssetsOrFundBalancesEOYAmt0913949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019389
IRS990/OccupancyGrp/TotalAmt019389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OfficeExpensesGrp/TotalAmt03869
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056332
IRS990/OtherExpensesGrp/Desc0Ambulance expenses
IRS990/OtherExpensesGrp/Desc1DM billing expenses
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Fund raising expenses
IRS990/OtherExpensesGrp/FundraisingAmt08171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057401
IRS990/OtherExpensesGrp/ProgramServicesAmt063601
IRS990/OtherExpensesGrp/ProgramServicesAmt117038
IRS990/OtherExpensesGrp/TotalAmt063601
IRS990/OtherExpensesGrp/TotalAmt157401
IRS990/OtherExpensesGrp/TotalAmt217038
IRS990/OtherExpensesGrp/TotalAmt38171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041316
IRS990/PayrollTaxesGrp/TotalAmt041316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285028
IRS990/PYProgramServiceRevenueAmt0674451
IRS990/PYRevenuesLessExpensesAmt011808
IRS990/PYSalariesCompEmpBnftPaidAmt0464529
IRS990/PYTotalExpensesAmt0749557
IRS990/PYTotalRevenueAmt0761365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt0615247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615247
IRS990ScheduleA/TotalSupportAmt0640280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544642
IRS990ScheduleD/ExpensesSubtotalAmt0778517
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141324
IRS990ScheduleD/RevenueSubtotalAmt0792467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422701
IRS990ScheduleD/TotalExpensesPerForm990Amt0778517
IRS990ScheduleD/TotalRevenuePerForm990Amt0792467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.93$0.97$0.05
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.95$0.86$0.09
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.86$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.71$0.80$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.13$0.86$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.92$0.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.85$0.93$0.08
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.82$0.93$0.11
2016Summary only. Only limited summary data is available for this year.$0.94$0.03$0.92$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.94$0.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.79$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits