Civic Intelligence

Souderton Community Ambulance Association

990 • Fiscal year 2014 • EIN 23-2009995

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.SOUDERTONAMBULANCE.ORG
PO Box 64214Souderton, PA 18964

(215) 723-3400

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

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$754,736

Down $39,654 (-5.0%) from 2013

Net Assets

Down

$689,073

Down $36,058 (-5.0%) from 2013

Liabilities

Down

$65,663

Down $3,596 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$867,084

Up $157,445 (+22%) from 2013

Expenses

Up

$903,142

Up $16,262 (+1.8%) from 2013

Net Income

Up

-$36,058

Up $141,183 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $852,823Liabilities 2010: $1,903Net Assets 2010: $850,9202010Assets 2011: $775,391Liabilities 2011: $6,503Net Assets 2011: $768,8882011Assets 2012: $904,711Liabilities 2012: $2,339Net Assets 2012: $902,3722012Assets 2013: $794,390Liabilities 2013: $69,259Net Assets 2013: $725,1312013Assets 2014: $754,736Liabilities 2014: $65,663Net Assets 2014: $689,0732014Assets 2015: $692,775Liabilities 2015: $61,316Net Assets 2015: $631,4592015Assets 2016: $566,190Liabilities 2016: $50,743Net Assets 2016: $515,4472016Assets 2017: $475,518Liabilities 2017: $37,984Net Assets 2017: $437,5342017Assets 2018: $484,614Liabilities 2018: $41,403Net Assets 2018: $443,2112018Assets 2019: $445,081Liabilities 2019: $77,117Net Assets 2019: $367,9642019Assets 2020: $444,752Liabilities 2020: $71,197Net Assets 2020: $373,5552020Assets 2021: $425,384Liabilities 2021: $66,554Net Assets 2021: $358,8302021Assets 2022: $258,749Liabilities 2022: $8,992Net Assets 2022: $249,7572022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$754,736
Liabilities$65,663
Net Assets$689,073
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $693,327Expenses 2010: $688,103Net Income 2010: $5,2242010Revenue 2011: $658,248Expenses 2011: $740,280Net Income 2011: -$82,0322011Expenses 2012: $796,3842012Revenue 2013: $709,639Expenses 2013: $886,880Net Income 2013: -$177,2412013Revenue 2014: $867,084Expenses 2014: $903,142Net Income 2014: -$36,0582014Revenue 2015: $798,493Expenses 2015: $856,107Net Income 2015: -$57,6142015Revenue 2016: $749,722Expenses 2016: $865,734Net Income 2016: -$116,0122016Revenue 2017: $759,284Expenses 2017: $837,197Net Income 2017: -$77,9132017Revenue 2018: $887,775Expenses 2018: $882,098Net Income 2018: $5,6772018Revenue 2019: $759,745Expenses 2019: $834,992Net Income 2019: -$75,2472019Revenue 2020: $868,543Expenses 2020: $862,952Net Income 2020: $5,5912020Revenue 2021: $766,542Expenses 2021: $781,267Net Income 2021: -$14,7252021Revenue 2022: $654,054Expenses 2022: $763,127Net Income 2022: -$109,0732022Revenue 2023: $120,608Expenses 2023: $369,765Net Income 2023: -$249,1572023

Highlighted filing

2014

Revenue$867,084
Expenses$903,142
Net Income-$36,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$867,084
Mission and Program Overview

Mission

Provide ambulance services of the highest quality to all residents, businesses and visitors in our areas of responsibility. To provide around-the-clock basic and advance life support services from dedicated professional career and volunteer staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,284$595,679▼ $37,605
Cash and Non-Interest-Bearing Accounts$60,069$88,703▲ $28,634
Savings and Temporary Cash Investments$101,037$70,354▼ $30,683
Total Assets$794,390$754,736▼ $39,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,850$62,966▼ $3,884
Other Liabilities$2,409$2,697▲ $288
Total Liabilities$69,259$65,663▼ $3,596
Net Assets / Fund Balance
Unrestricted Net Assets$725,131$689,073▼ $36,058
Total Net Assets Fund Balance$725,131$689,073▼ $36,058
Total Liabilities and Net Assets / Fund Balance$794,390$754,736▼ $39,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,010$200,258$501,268
Equipment$180,477$199,464$379,941
Buildings$114,192$261,247$375,439
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shirley FlickPresident
John HelfrichTrustee
Chris FrancisChief
Shirley ThummelSecretary
Alan LandisTreasurer
Shirley ThummelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,924
Program Service Revenue
$712,764
Investment Income
$274
Other Revenue
$1,122
All Other Contributions
$45,004
Change in Net Assets
$-36,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,084
Total Revenue per Audited Statements
$867,084
Total Revenue per Form 990
$867,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,218
Other Expenses$287,924
Total Fundraising Expense$9,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$383,016$7,800-$390,816
Current Officers, Directors, Trustees, and Key Employees$83,435$6,500-$89,935
Other Employee Benefits$87,111$2,755-$89,866
Depreciation Depletion$71,639$5,892-$77,531
Occupancy$51,899$2,733-$54,632
Payroll Taxes$42,906$1,695-$44,601
Insurance$27,285--$27,285
Fees for Services Accounting-$25,774-$25,774
Other Expenses$14,251$27,157-$14,251
All Other Expenses$2,068-$9,344$11,412
Office Expenses-$8,344-$8,344
Conferences and Meetings-$2,747-$2,747
Fees for Services Other$2,442--$2,442
Interest-$2,116-$2,116
Fees for Services Legal-$940-$940
Advertising$228--$228
Total Functional Expenses$799,345$94,453$9,344$903,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,142
Total Expenses per Audited Statements$903,142
Total Expenses per Form 990$903,142
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
Payroll Liabilities$2,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Explanation: the president and treasurer of the board review the form 990 before signing and filing it.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff annually review and disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization board of directors, a majoristy of which are independent, determine compensation based on evaluation of performance and local salary structure.”

Form 990, Page 6, Part VI, Line 15B

“The organization board of directors, a majoristy of which are independent, determine compensation based on evaluation of performance and local salary structure.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Souderton Community Ambulance
EIN
23-2009995
Phone
2157233400
Address
PO BOX 64214, SOUDERTON, PA 18964

Signing Officer

Name
Shirley Flick
Title
President
Phone
2157233400
Signed
2015-11-06

Organization Details

Principal Officer
Shirley Flick
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
5

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
Lowell Q Miller
Phone
2157237714
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide ambulance services of the highest quality to all residents, businesses and visitors in our areas of responsibility. To provide around-the-clock basic and advance life support services from dedicated professional career and volunteer staff.”

Form 990, Page 12, Part XII, Line 1

“Explanation: the organization reports on a cash basis, modified to include capitalization of fixed assets, depreciation, and recording of payroll liabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association utilizes asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued.”

Schedule D, Page 4, Part XIII

“Part x, line 2: explanation: the association is exempt from federal income taxes under provisions of section 501 (c) (3) of the internal revenue code, and from pennsylvania taxation under the applicable provisions of the commonwealth's not-for-profit organization status.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UTILIZES ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2: EXPLANATION: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NOT-FOR-PROFIT ORGANIZATION STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AMBULANCE SERVICES OF THE HIGHEST QUALITY TO ALL RESIDENTS, BUSINESSES AND VISITORS IN OUR AREAS OF RESPONSIBILITY. TO PROVIDE AROUND-THE-CLOCK BASIC AND ADVANCE LIFE SUPPORT SERVICES FROM DEDICATED PROFESSIONAL CAREER AND VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990 BEFORE SIGNING AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF ANNUALLY REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION BOARD OF DIRECTORS, A MAJORISTY OF WHICH ARE INDEPENDENT, DETERMINE COMPENSATION BASED ON EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BOARD OF DIRECTORS, A MAJORISTY OF WHICH ARE INDEPENDENT, DETERMINE COMPENSATION BASED ON EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THE ORGANIZATION REPORTS ON A CASH BASIS, MODIFIED TO INCLUDE CAPITALIZATION OF FIXED ASSETS, DEPRECIATION, AND RECORDING OF PAYROLL LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/USAddress/AddressLine1Txt0223 W RELIANCE ROAD
IRS990/USAddress/CityNm0TELFORD
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY FLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157233400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUDERTON COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUD
ReturnHeader/Filer/EIN0232009995
ReturnHeader/Filer/PhoneNum02157233400
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461744555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYDEN MILLER NELSON & YODER PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,736
Liabilities
$65,663
Net assets
$689,073
Revenue
$867,084
Expenses
$903,142
Net income
-$36,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.21$3.70$2.49
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$6.54$7.63$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.59$7.67$7.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.71$3.74$8.69$8.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.77$3.68$7.60$8.35$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.41$4.43$8.88$8.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.38$4.38$7.59$8.37$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.51$5.15$7.50$8.66$1.16
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.61$6.31$7.98$8.56$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.66$6.89$8.67$9.03$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.94$0.69$7.25$7.10$8.87$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.02$9.02$7.96
2011Summary only. Only limited summary data is available for this year.$7.75$0.07$7.69$6.58$7.40$0.82
2010Summary only. Only limited summary data is available for this year.$8.53$0.02$8.51$6.93$6.88$0.05