Civic Intelligence

Palmyra Ambulance Association of Palmyra Nj

990 • Fiscal year 2016 • EIN 22-6061577

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$941,192

Flat from 2016

Net Assets

Flat

$915,015

Flat from 2016

Liabilities

Flat

$26,177

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Flat

$791,841

Flat from 2016

Expenses

Flat

$907,597

Flat from 2016

Net Income

Flat

-$115,756

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2016

Assets$941,192
Liabilities$26,177
Net Assets$915,015
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2016

Revenue$791,841
Expenses$907,597
Net Income-$115,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$791,841
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,314$317,578▲ $264
Land, Buildings, and Equipment, Net$347,720$300,344▼ $47,376
Savings and Temporary Cash Investments$370,828$213,210▼ $157,618
Cash and Non-Interest-Bearing Accounts$51,284$110,060▲ $58,776
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$1,087,147$941,192▼ $145,955
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,376$26,177▼ $30,199
Total Liabilities$56,376$26,177▼ $30,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,771$915,015▼ $115,756
Total Net Assets Fund Balance$1,030,771$915,015▼ $115,756
Total Liabilities and Net Assets / Fund Balance$1,087,147$941,192▼ $145,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,756$241,131$417,887
Buildings$49,544$195,836$245,380
Other Land Buildings$69,044$96,390$165,434
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eva SchultzPresident
Sue KennedyVice President
Jim DifioreTrustee
JoAnne HuberTrustee
John JenkinsTrustee
John QuiggTrustee
Kim QuiggTrustee
Pete MarkowiczTrustee
Teree BankowskiTrustee
Theresa SeschanchakSecretary
Dan NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,935
Program Service Revenue
$712,477
Investment Income
$429
Other Revenue
$0
All Other Contributions
$78,560
Change in Net Assets
$-115,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,581
Other Expenses$374,016
Total Fundraising Expense$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,004--$420,004
All Other Expenses$61,798$11,133$7,650$80,581
Depreciation Depletion$76,487--$76,487
Other Employee Benefits$71,929--$71,929
Insurance$53,982--$53,982
Payroll Taxes$41,648--$41,648
Other Expenses$14,542$53,088-$14,542
Occupancy$13,998--$13,998
Office Expenses-$11,675-$11,675
Travel$9,555--$9,555
Fees for Services Accounting-$7,814-$7,814
Information Technology$4,567--$4,567
Interest-$1,845-$1,845
Total Functional Expenses$814,392$85,555$7,650$907,597
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
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
25

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Raw XML AppendixShowing 400 of 451 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071929
IRS990/OtherExpensesGrp/Desc0DM billing expenses
IRS990/OtherExpensesGrp/Desc1Service Repairs
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053088
IRS990/OtherExpensesGrp/ProgramServicesAmt026394
IRS990/OtherExpensesGrp/ProgramServicesAmt119488
IRS990/OtherExpensesGrp/ProgramServicesAmt214542
IRS990/OtherExpensesGrp/TotalAmt053088
IRS990/OtherExpensesGrp/TotalAmt126394
IRS990/OtherExpensesGrp/TotalAmt219488
IRS990/OtherExpensesGrp/TotalAmt314542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041648
IRS990/PayrollTaxesGrp/TotalAmt041648
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/RelatedOrExemptFuncIncomeAmt03186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330969
IRS990/PYProgramServiceRevenueAmt0852180
IRS990/PYRevenuesLessExpensesAmt0120905
IRS990/PYSalariesCompEmpBnftPaidAmt0487189
IRS990/PYTotalExpensesAmt0818158
IRS990/PYTotalRevenueAmt0939063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt0485069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485069
IRS990ScheduleA/TotalSupportAmt0501314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417887
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to the Officers and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts monitored on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087147
IRS990/TotalAssetsEOYAmt0941192
IRS990/TotalAssetsGrp/BOYAmt01087147
IRS990/TotalAssetsGrp/EOYAmt0941192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078935
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056376
IRS990/TotalLiabilitiesEOYAmt026177
IRS990/TotalLiabilitiesGrp/BOYAmt056376

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
$941,192
Liabilities
$26,177
Net assets
$915,015
Revenue
$791,841
Expenses
$907,597
Net income
-$115,756
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
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.79$0.91$0.12
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