Civic Intelligence

Berwick Area Ambulance Association Inc

990 • Fiscal year 2014 • EIN 23-2013934

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
2018 N Vine Street18603

(570) 752-5321

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,308

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$371,384

Up $188,040 (+103%) from 2013

Net Assets

Up

$265,938

Up $129,387 (+95%) from 2013

Liabilities

Up

$105,446

Up $58,653 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

$1,626,963

No earlier filing loaded for comparison.

Expenses

Up

$1,497,576

Up $159,783 (+12%) from 2013

Net Income

$129,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $306,845Liabilities 2011: $124,046Net Assets 2011: $182,7992011Assets 2012: $216,258Liabilities 2012: $61,982Net Assets 2012: $154,2762012Assets 2013: $183,344Liabilities 2013: $46,793Net Assets 2013: $136,5512013Assets 2014: $371,384Liabilities 2014: $105,446Net Assets 2014: $265,9382014Assets 2015: $417,845Liabilities 2015: $72,185Net Assets 2015: $345,6602015Assets 2018: $241,929Liabilities 2018: $177,649Net Assets 2018: $64,2802018

Highlighted filing

2014

Assets$371,384
Liabilities$105,446
Net Assets$265,938
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,342,2912011Revenue 2012: $1,245,447Expenses 2012: $1,273,970Net Income 2012: -$28,5232012Expenses 2013: $1,337,7932013Revenue 2014: $1,626,963Expenses 2014: $1,497,576Net Income 2014: $129,3872014Revenue 2015: $1,715,429Expenses 2015: $1,635,707Net Income 2015: $79,7222015Revenue 2018: $1,773,581Expenses 2018: $1,936,814Net Income 2018: -$163,2332018

Highlighted filing

2014

Revenue$1,626,963
Expenses$1,497,576
Net Income$129,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,626,963
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,551$265,938▲ $129,387
Land, Buildings, and Equipment, Net$101,847$176,756▲ $74,909
Savings and Temporary Cash Investments$35,722$175,616▲ $139,894
Cash and Non-Interest-Bearing Accounts$45,650$18,887▼ $26,763
Accounts Receivable$125$125→ $0
Total Assets$183,344$371,384▲ $188,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,632$88,205▲ $57,573
Other Liabilities$16,161$17,241▲ $1,080
Total Liabilities$46,793$105,446▲ $58,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,551$265,938▲ $129,387
Total Liabilities and Net Assets / Fund Balance$183,344$371,384▲ $188,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,103$509,460$673,563
Leasehold Improvements$8,731$5,277$14,008
Other Land Buildings$3,922$6,042$9,964
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DerbyExecutive DirectorFT$35,308$35,308
Andrew HolterEx Director of Ems OperFT$20,000$20,000
Gena MaizeEx Director of Bus Oper/finFT$20,000$20,000
Charles HumphreyDirectorPT$7,504$7,504

Board Members and Trustees

NameTitle
Angelo VendittiPresident
Donald HonsDirector
Robert KelchnerDirector
Travis PettyDirector
Pamela HumphreyRecording Secretary
Larry D ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,227
Program Service Revenue
$1,616,513
Investment Income
$223
Other Revenue
$0
All Other Contributions
$3,136
Change in Net Assets
$129,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,390
Other Expenses$451,186
Total Fundraising Expense$2,058
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,045$0$0$792,045
Insurance$108,369$0$0$108,369
Other Employee Benefits$92,579$0$0$92,579
Current Officers, Directors, Trustees, and Key Employees$62,812$20,000$0$82,812
Payroll Taxes$75,686$2,268$0$77,954
Fees for Services Other$47,794$910$0$48,704
Depreciation Depletion$42,399$1,339$0$43,738
All Other Expenses$38,020$823$2,058$40,901
Other Expenses$37,609$0$0$37,609
Occupancy$8,130$2,678$0$10,808
Office Expenses$0$7,391$0$7,391
Fees for Services Accounting$0$3,960$0$3,960
Conferences and Meetings$0$1,577$0$1,577
Grants to Domestic Individuals$1,000--$1,000
Interest$205$706$0$911
Fees for Services Legal$0$575$0$575
Travel$18$0$0$18
Total Functional Expenses$1,451,048$44,470$2,058$1,497,576
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 Withholdings & Taxes Payable$17,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2013934
Phone
5707525321

Signing Officer

Name
Larry D Clausen
Title
Treasurer
Phone
5707525321
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Clausen
Formed
1959
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
0

Preparer

Preparer
Michael a Daddio CPA
Phone
5707527860
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Charles humphrey, director and pamela humphrey, recording secretary”

Pt VI, Line 2

“ARE HUSBAND AND WIFE.”

Pt VI, Line 8B

“There are currently no committees within the association”

Pt VI, Line 8B

“With the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The association makes available to its governing body the”

Pt VI, Line 11B

“Form 990 prior to its filing, including a review by the”

Pt VI, Line 11B

“Treasurer and executive director before the return is filed.”

Pt VI, Line 19

“The governing documents and form 990 are made available for”

Pt VI, Line 19

“Public inspection upon request. The association does not”

Pt VI, Line 19

“Currently have a formal conflict of interest policy.”

Form 990, Part IX, Line 24F

“Vehicle lease 26303. 26303. 0. 0. Rent for storage 6405. 6405. 0. 0. Subscription program 2058. 0. 0. 2058. Education and training 1804. 1804. 0. 0. Bank charges 823. 0. 823. 0. Uniforms 752. 752. 0. 0. Community support 1878. 1878. 0. 0. Dues and subscriptions 878. 878. 0. 0.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 89.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01616513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01305540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01235608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01296168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01115160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06568989
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt089
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03922
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS & TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176756
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES HUMPHREY, DIRECTOR AND PAMELA HUMPHREY, RECORDING SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO COMMITTEES WITHIN THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES AVAILABLE TO ITS GOVERNING BODY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PRIOR TO ITS FILING, INCLUDING A REVIEW BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREASURER AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC INSPECTION UPON REQUEST. THE ASSOCIATION DOES NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENTLY HAVE A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE LEASE 26303. 26303. 0. 0. RENT FOR STORAGE 6405. 6405. 0. 0. SUBSCRIPTION PROGRAM 2058. 0. 0. 2058. EDUCATION AND TRAINING 1804. 1804. 0. 0. BANK CHARGES 823. 0. 823. 0. UNIFORMS 752. 752. 0. 0. COMMUNITY SUPPORT 1878. 1878. 0. 0. DUES AND SUBSCRIPTIONS 878. 878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/TotalAssetsBOYAmt0183344

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
$371,384
Liabilities
$105,446
Net assets
$265,938
Revenue
$1,626,963
Expenses
$1,497,576
Net income
$129,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.77$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.72$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$1.63$1.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$1.34
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.15$1.25$1.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.18$1.34