Civic Intelligence

Rhawnhurst-Bustleton Ambulance Association Inc

990 • Fiscal year 2016 • EIN 23-1855586

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
2044 Grant AvenuePhiladelphia, PA 19115

(215) 722-6498

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

39th percentile

$29,900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,848,372

Down $130,558 (-6.6%) from 2015

Net Assets

Down

$1,804,070

Down $132,100 (-6.8%) from 2015

Liabilities

Up

$44,302

Up $1,542 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$441,786

Up $41,531 (+10%) from 2015

Expenses

Up

$482,210

Up $51,941 (+12%) from 2015

Net Income

Down

-$40,424

Down $10,410 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,145,032Liabilities 2011: $75,791Net Assets 2011: $2,069,2412011Assets 2012: $2,023,754Liabilities 2012: $70,500Net Assets 2012: $1,953,2542012Assets 2013: $2,077,776Liabilities 2013: $74,081Net Assets 2013: $2,003,6952013Assets 2014: $2,038,096Liabilities 2014: $52,324Net Assets 2014: $1,985,7722014Assets 2015: $1,978,930Liabilities 2015: $42,760Net Assets 2015: $1,936,1702015Assets 2016: $1,848,372Liabilities 2016: $44,302Net Assets 2016: $1,804,0702016Assets 2017: $1,762,149Liabilities 2017: $12,426Net Assets 2017: $1,749,7232017Assets 2018: $1,522,506Liabilities 2018: $20,962Net Assets 2018: $1,501,5442018Assets 2019: $1,420,600Liabilities 2019: $8,380Net Assets 2019: $1,412,2202019Assets 2021: $1,427,565Liabilities 2021: $11,044Net Assets 2021: $1,416,5212021Assets 2022: $1,223,473Liabilities 2022: $0Net Assets 2022: $1,223,4732022Assets 2023: $1,047,040Liabilities 2023: $0Net Assets 2023: $1,047,0402023Assets 2024: $1,161,760Liabilities 2024: $1,065,000Net Assets 2024: $96,7602024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,848,372
Liabilities$44,302
Net Assets$1,804,070
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $503,799Expenses 2011: $594,141Net Income 2011: -$90,3422011Revenue 2012: $434,847Expenses 2012: $666,600Net Income 2012: -$231,7532012Revenue 2013: $424,444Expenses 2013: $520,072Net Income 2013: -$95,6282013Revenue 2014: $386,764Expenses 2014: $480,896Net Income 2014: -$94,1322014Revenue 2015: $400,255Expenses 2015: $430,269Net Income 2015: -$30,0142015Revenue 2016: $441,786Expenses 2016: $482,210Net Income 2016: -$40,4242016Revenue 2017: $305,654Expenses 2017: $432,091Net Income 2017: -$126,4372017Revenue 2018: $208,852Expenses 2018: $390,102Net Income 2018: -$181,2502018Revenue 2019: $236,852Expenses 2019: $338,629Net Income 2019: -$101,7772019Revenue 2021: $250,563Expenses 2021: $227,006Net Income 2021: $23,5572021Revenue 2022: $166,800Expenses 2022: $202,565Net Income 2022: -$35,7652022Revenue 2023: $100,226Expenses 2023: $237,958Net Income 2023: -$137,7322023Revenue 2024: $332,455Expenses 2024: $1,208,759Net Income 2024: -$876,3042024Revenue 2025: $595,596Expenses 2025: $692,440Net Income 2025: -$96,8442025

Highlighted filing

2016

Revenue$441,786
Expenses$482,210
Net Income-$40,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$441,786
Mission and Program Overview

Mission

Community ambulance association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,190,682$1,184,334▼ $6,348
Cash and Non-Interest-Bearing Accounts$694,536$565,872▼ $128,664
Land, Buildings, and Equipment, Net$45,691$44,095▼ $1,596
Accounts Receivable$21,061$28,085▲ $7,024
Prepaid Expenses and Deferred Charges$26,960$25,986▼ $974
Savings and Temporary Cash Investments-$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-
Total Assets$1,978,930$1,848,372▼ $130,558
Other Assets Total-$0-
Liabilities
Deferred Revenue$31,323$29,435▼ $1,888
Accounts Payable and Accrued Expenses$11,437$14,864▲ $3,427
Other Liabilities-$3-
Total Liabilities$42,760$44,302▲ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,170$1,804,070▼ $132,100
Total Net Assets Fund Balance$1,936,170$1,804,070▼ $132,100
Total Liabilities and Net Assets / Fund Balance$1,978,930$1,848,372▼ $130,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,338$91,169-
Other Land Buildings$2,184$26,591-
Land$13,814--
Equipment$6,759$558,579-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurence NodiffTreasurerPT$29,900$29,900
David HunterOperations MgrPT$12,480$12,480
Margaret WettrickSecretaryPT$10,782$10,782

Board Members and Trustees

NameTitle
Gerald Wydro MdMedical Command
Revenue and Support

Revenue Composition

Contributions and Grants
$61,030
Program Service Revenue
$273,491
Investment Income
$107,265
Other Revenue
$0
All Other Contributions
$495
Change in Net Assets
$-40,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,851
Other Expenses$150,359
Total Fundraising Expense$21,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,481--$247,481
Current Officers, Directors, Trustees, and Key Employees-$53,162-$53,162
Insurance$33,624$3,736-$37,360
Payroll Taxes$26,423$4,785-$31,208
All Other Expenses$7,922$6,960-$14,882
Depreciation Depletion$14,252--$14,252
Occupancy$9,290$804-$10,094
Other Expenses$4,144$4,144$21,403$8,288
Fees for Services Accounting-$3,745-$3,745
Fees for Services Other-$3,000-$3,000
Office Expenses-$2,994-$2,994
Advertising$1,026--$1,026
Conferences and Meetings$720--$720
Total Functional Expenses$377,477$83,330$21,403$482,210
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Laurence nodiff mary lou nodifftreasurer bookkeeperspouse”

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

“Organization's treasurer reviews the 990.”

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

“Governing documents disclosure explanation documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Rhawnhurst-bustleton Ambulance
EIN
23-1855586
Address
2044 GRANT AVENUE, PHILADELPHIA, PA 19115

Signing Officer

Name
Laurence Nodiff
Title
Treasurer
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
26

Preparer

Firm
Bush Tecosky Goodman Feldman LLC
Address
2600 PHILMONT AVE STE 420, HUNTINGDON VALLEY, PA 19006
Preparer
Marc S Goodman
Phone
2159476300
Raw XML AppendixShowing 400 of 425 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01350076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348384
IRS990ScheduleA/InvestmentIncomeCYPct00.17020
IRS990ScheduleA/InvestmentIncomePYPct00.14350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82980
IRS990ScheduleA/PublicSupportPY509Pct00.85650
IRS990ScheduleA/PublicSupportTotal509Amt01698018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369191
IRS990ScheduleA/Total509Grp/TotalAmt01698018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02046402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112507
IRS990ScheduleD/EquipmentGrp/BookValueAmt06759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0565338
IRS990ScheduleD/LandGrp/BookValueAmt013814
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026591
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044095
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURENCE NODIFF MARY LOU NODIFFTREASURER BOOKKEEPERSPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TREASURER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01978930
IRS990/TotalAssetsEOYAmt01848372
IRS990/TotalAssetsGrp/BOYAmt01978930
IRS990/TotalAssetsGrp/EOYAmt01848372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061030
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042760
IRS990/TotalLiabilitiesEOYAmt044302
IRS990/TotalLiabilitiesGrp/BOYAmt042760
IRS990/TotalLiabilitiesGrp/EOYAmt044302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804070
IRS990/TotalProgramServiceExpensesAmt0377477
IRS990/TotalProgramServiceRevenueAmt0273491
IRS990/TotalReportableCompFromOrgAmt053162
IRS990/TotalRevenueGrp/ExclusionAmt0107265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01978930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01848372
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01936170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01804070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,848,372
Liabilities
$44,302
Net assets
$1,804,070
Revenue
$441,786
Expenses
$482,210
Net income
-$40,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.07$0.10$0.33$1.21$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.31$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.80$0.44$0.48$0.04
2015Summary only. Only limited summary data is available for this year.$1.98$0.04$1.94$0.40$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$0.39$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$2.08$0.07$2.00$0.42$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$2.02$0.07$1.95$0.43$0.67$0.23
2011Summary only. Only limited summary data is available for this year.$2.15$0.08$2.07$0.50$0.59$0.09